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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$5,969,280
Total expenses
$6,003,869
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,798,619
Investment income
$26,905
Other revenue
$143,756
Total assets, end of year
$8,219,636
Total liabilities, end of year
$1,093,130
Net assets or fund balances, end of year
$7,126,506
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: DUES & FEES

    total $5,798,619 · related or exempt $5,798,619

  • 3 · Investment income

    total $21,612 · related or exempt $21,612

  • 6a · Gross rents

    real property $4,510

  • 6b · Less rental expenses

    real property $512

  • 6c · Rental income or loss

    real property $3,998

  • 6d · Net rental income or loss

    total $3,998 · excluded $3,998

  • 7a · Gross sales of assets other than inventory

    other assets $33,220

  • 7b · Less cost or other basis and sales expenses

    other assets $27,927

  • 7c · Gain or loss

    other assets $5,293

  • 7d · Net gain or loss

    total $5,293 · related or exempt $5,293

  • 11a · Other revenue: SUBSIDY INCOME

    total $139,758 · related or exempt $139,758

  • 11e · Other revenue, total

    $139,758

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,440,063

  • 7 · Other salaries and wages

    total $667,832

  • 8 · Pension plan contributions

    total $124,477

  • 9 · Other employee benefits

    total $816,528

  • 10 · Payroll taxes

    total $162,611

  • 11b · Fees: legal

    total $102,135

  • 11c · Fees: accounting

    total $33,500

  • 11g · Fees: other

    total $12,000

  • 13 · Office expenses

    total $174,913

  • 16 · Occupancy

    total $35,920

  • 17 · Travel

    total $132,578

  • 19 · Conferences, conventions and meetings

    total $30,210

  • 20 · Interest

    total $176

  • 21 · Payments to affiliates

    total $1,916,926

  • 22 · Depreciation, depletion and amortization

    total $64,350

  • 23 · Insurance

    total $43,278

  • 24a · Other expenses: DEFENSE EXP

    total $51,612

  • 24b · Other expenses: ORGANIZING AND SERVICING

    total $44,613

  • 24c · Other expenses: CONTRIBUTIONS

    total $43,689

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $42,001

  • 24e · All other expenses

    total $64,457

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,284,541 · end of year $743,035

  • 4 · Accounts receivable

    beginning of year $319,578 · end of year $577,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,291 · end of year $25,812

  • 10a · Land, buildings and equipment: cost or other basis

    $1,864,221

  • 10b · Land, buildings and equipment: accumulated depreciation

    $997,548

  • 10c · Land, buildings and equipment, net

    beginning of year $958,950 · end of year $866,673

  • 11 · Investments: publicly traded securities

    beginning of year $5,892,278 · end of year $5,986,174

  • 15 · Other assets

    end of year $20,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $374,801 · end of year $380,829

  • 24 · Unsecured notes and loans payable

    beginning of year $38,254

  • 25 · Other liabilities

    beginning of year $903,556 · end of year $712,301

  • 27 · Net assets without donor restrictions

    beginning of year $7,166,027 · end of year $7,126,506

Mission and programs · 2022

Mission

TO IMPROVE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.

Activities or mission (Part I)

TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.

  • TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERS.

  • TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SALVATORE FERRAINO JR

    PRESIDENT

    Total calculated
    $268,767
    From this org
    $228,311
    From related orgs
    $0
    Other
    $40,456
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $228,311
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,321
    Nontaxable benefits
    $32,135
    Filer's total
    $268,767

  • CHUCK VANARTSDALEN

    VICE PRESIDE

    Total calculated
    $173,218
    From this org
    $135,285
    From related orgs
    $0
    Other
    $37,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,285
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,798
    Nontaxable benefits
    $32,135
    Filer's total
    $173,218

  • TIM TERIFAY

    SECRETARY/TR

    Total calculated
    $167,218
    From this org
    $129,285
    From related orgs
    $0
    Other
    $37,933
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $129,285
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,798
    Nontaxable benefits
    $32,135
    Filer's total
    $167,218

  • HELEN IRELAND

    RECORDING SE

    Total calculated
    $150,654
    From this org
    $113,327
    From related orgs
    $0
    Other
    $37,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,327
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,192
    Nontaxable benefits
    $32,135
    Filer's total
    $150,654

  • ED CECIL

    VICE PRESIDE

    Total calculated
    $147,452
    From this org
    $109,937
    From related orgs
    $0
    Other
    $37,515
    Hours/week
    40

  • TERRI DUNNET

    VICE PRESIDE

    Total calculated
    $144,238
    From this org
    $106,978
    From related orgs
    $0
    Other
    $37,260
    Hours/week
    40

  • FRANK PAGANO

    VICE PRESIDE

    Total calculated
    $121,227
    From this org
    $87,386
    From related orgs
    $0
    Other
    $33,841
    Hours/week
    40

  • LYLE HAYNES

    VICE PRESIDE

    Total calculated
    $117,638
    From this org
    $80,909
    From related orgs
    $0
    Other
    $36,729
    Hours/week
    40

  • THERESA LACERRA

    VICE PRESIDE

    Total calculated
    $114,724
    From this org
    $79,579
    From related orgs
    $0
    Other
    $35,145
    Hours/week
    40

  • MICHAEL O'BRIEN

    VICE PRESIDE

    Total calculated
    $98,660
    From this org
    $63,518
    From related orgs
    $0
    Other
    $35,142
    Hours/week
    40

  • SHERRY VAN DYK

    SECRETARY/TR

    Total calculated
    $96,658
    From this org
    $89,195
    From related orgs
    $0
    Other
    $7,463
    Hours/week
    45

  • SILVIA GARCIA

    VICE PRESIDE

    Total calculated
    $94,969
    From this org
    $59,682
    From related orgs
    $0
    Other
    $35,287
    Hours/week
    40

  • PASQUALE SELVAGGIO

    VICE PRESIDE

    Total calculated
    $94,892
    From this org
    $69,190
    From related orgs
    $0
    Other
    $25,702
    Hours/week
    40

  • PAUL PROSSER

    VICE PRESIDE

    Total calculated
    $56,939
    From this org
    $56,939
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLAIRE MCCORT

    VICE PRESIDE

    Total calculated
    $6,670
    From this org
    $6,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAUL CORTESINI

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DELINDA DOHERTY

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VINCENT GERMANI

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL GRABAS

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VINCENT GRANTON

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • STEVEN MARTIN

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DENISE SCHEUERMAN

    VICE PRESIDE

    Total calculated
    $6,443
    From this org
    $6,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RUDY MARGIOTTI

    VICE PRESIDE

    Total calculated
    $3,222
    From this org
    $3,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KIMBERLY BATEMAN

    VICE PRESIDE

    Total calculated
    $2,761
    From this org
    $2,761
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TERRY PRYOR

    VICE PRESIDE

    Total calculated
    $2,301
    From this org
    $2,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 March 2023
IRS schema version
2022v5.0
Source object
202310879349301551

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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