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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$10,511,067
Total expenses
$10,114,124
Contributions and grants received
$0
Grants paid
$185,000
Program service revenue
$9,871,767
Investment income
$535,007
Other revenue
$104,293
Total assets, end of year
$14,702,882
Total liabilities, end of year
$37,992
Net assets or fund balances, end of year
$14,664,890
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,114,124

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: MEMBERSHIP DUES AND FEES

    total $9,871,767 · related or exempt $9,871,767

  • 3 · Investment income

    total $448,604 · excluded $448,604

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $83,852

  • 6c · Rental income or loss

    real property $83,852

  • 6d · Net rental income or loss

    total $83,852 · excluded $83,852

  • 7a · Gross sales of assets other than inventory

    securities $1,176,737 · other assets $71,124

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

    securities $1,161,458

  • 7c · Gain or loss

    securities $15,279 · other assets $71,124

  • 7d · Net gain or loss

    total $86,403 · excluded $86,403

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: INTERNATIONAL REIMBURSEMENTS

    total $12,861 · related or exempt $12,861

  • 11b · Other revenue: OTHER LOCAL REIMBURSEMENTS

    total $7,580 · related or exempt $7,580

  • 11e · Other revenue, total

    $20,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,154

  • 2 · Grants to domestic individuals

    total $29,846

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $37,486

  • 5 · Compensation of officers, directors and key employees

    total $1,556,855

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,777,806

  • 8 · Pension plan contributions

    total $80,635

  • 9 · Other employee benefits

    total $1,005,898

  • 10 · Payroll taxes

    total $238,959

  • 11a · Fees: management

    total $16,300

  • 11b · Fees: legal

    total $148,728

  • 11c · Fees: accounting

    total $9,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $65,737

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $39,881

  • 13 · Office expenses

    total $331,954

  • 14 · Information technology

    total $33,729

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $142,135

  • 17 · Travel

    total $178,323

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $256,418

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $3,572,839

  • 22 · Depreciation, depletion and amortization

    total $185,088

  • 23 · Insurance

    total $79,981

  • 24a · Other expenses: NEWSPAPER PUBLICATIONS

    total $81,709

  • 24b · Other expenses: DUES AND FEES REFUNDS

    total $67,584

  • 24c · Other expenses: ARBITRATION, NEGOTIATION

    total $22,079

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,165,887 · end of year $2,641,869

  • 2 · Savings and temporary cash investments

    beginning of year $6,040,301 · end of year $4,259,245

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $4,049,303

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

    $3,210,332

  • 10c · Land, buildings and equipment, net

    beginning of year $505,868 · end of year $838,971

  • 11 · Investments: publicly traded securities

    beginning of year $5,590,382 · end of year $6,961,805

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $992 · end of year $992

  • 25 · Other liabilities

    beginning of year $35,483 · end of year $37,992

  • 27 · Net assets without donor restrictions

    beginning of year $14,267,947 · end of year $14,664,890

Mission and programs · 2023

Mission

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS

    Expenses $10,114,124 · Grants $185,000 · Revenue $9,892,208

As filed on the 2023 return.

Listed in Part VII

  • Randy Quickel

    President

    Total calculated
    $319,559
    From this org
    $279,582
    From related orgs
    $0
    Other
    $39,977
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $266,500
    Bonus
    $10,125
    Other
    $2,957
    Deferred
    $12,791
    Nontaxable benefits
    $27,186
    Filer's total
    $319,559
  • Paul Smithberger

    SECRETARY-TREAS

    Total calculated
    $290,424
    From this org
    $251,583
    From related orgs
    $0
    Other
    $38,841
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $239,623
    Bonus
    $8,615
    Other
    $3,345
    Deferred
    $11,655
    Nontaxable benefits
    $27,186
    Filer's total
    $290,424
  • Mike Nichols

    Vice President

    Total calculated
    $172,817
    From this org
    $138,520
    From related orgs
    $0
    Other
    $34,297
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $126,240
    Bonus
    $8,400
    Other
    $3,880
    Deferred
    $7,111
    Nontaxable benefits
    $27,186
    Filer's total
    $172,817
  • Neil Hertenstein

    UNION REP

    Total calculated
    $162,916
    From this org
    $160,650
    From related orgs
    $0
    Other
    $2,266
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $10,659
    Bonus
    $149,991
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,266
    Filer's total
    $162,916
  • Jason Kaseman

    DIRECTOR

    Total calculated
    $145,116
    From this org
    $111,872
    From related orgs
    $0
    Other
    $33,244
    Hours/week
    45
  • Dorothy Mason

    CPA

    Total calculated
    $144,352
    From this org
    $111,000
    From related orgs
    $0
    Other
    $33,352
    Hours/week
    45
  • Lloyd Blake

    DIRECTOR

    Total calculated
    $129,390
    From this org
    $122,900
    From related orgs
    $0
    Other
    $6,490
    Hours/week
    45
  • Cara McKnight

    RECORDER

    Total calculated
    $126,296
    From this org
    $93,806
    From related orgs
    $0
    Other
    $32,490
    Hours/week
    45
  • John King

    Vice President

    Total calculated
    $123,620
    From this org
    $91,130
    From related orgs
    $0
    Other
    $32,490
    Hours/week
    45
  • Brian Perkins

    Vice President

    Total calculated
    $121,880
    From this org
    $89,575
    From related orgs
    $0
    Other
    $32,305
    Hours/week
    45
  • John Smith

    Vice President

    Total calculated
    $114,212
    From this org
    $82,113
    From related orgs
    $0
    Other
    $32,099
    Hours/week
    45
  • Mark Dersom

    Vice President

    Total calculated
    $99,691
    From this org
    $94,289
    From related orgs
    $0
    Other
    $5,402
    Hours/week
    45
  • Sylvester Carothers

    Vice President

    Total calculated
    $92,569
    From this org
    $90,843
    From related orgs
    $0
    Other
    $1,726
    Hours/week
    45
  • Allison Appel

    Vice President

    Total calculated
    $86,125
    From this org
    $81,255
    From related orgs
    $0
    Other
    $4,870
    Hours/week
    45
  • Sharon Applin

    Vice President

    Total calculated
    $4,350
    From this org
    $4,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Kimberly Smith

    Vice President

    Total calculated
    $2,203
    From this org
    $2,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Shannon Feigenbaum

    Vice President

    Total calculated
    $244
    From this org
    $244
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Frank Veazey

    Vice President

    Total calculated
    $244
    From this org
    $244
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Gene Smith

    Vice President

    Total calculated
    $242
    From this org
    $242
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Keith Smith

    Vice President

    Total calculated
    $238
    From this org
    $238
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • John Angeloff

    Vice President

    Total calculated
    $237
    From this org
    $237
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Durell Ellis

    Vice President

    Total calculated
    $237
    From this org
    $237
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Danny Folden II

    Vice President

    Total calculated
    $236
    From this org
    $236
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Steven D Allen

    Vice President

    Total calculated
    $233
    From this org
    $233
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Frederick Swank

    Vice President

    Total calculated
    $229
    From this org
    $229
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Dave Renneckar

    Vice President

    Total calculated
    $219
    From this org
    $219
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Sheryl McDonald

    Vice President

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Frank German

    Vice President

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Kenneth Newsom

    Vice President

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Cheryl Hoffman

    Vice President

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Michelle Henry

    Vice President

    Total calculated
    $150
    From this org
    $150
    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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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

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.

  • UFCW UNION LOCAL 1059 BUILDING CORPORATI

    501(C)(2) · REAL ESTATE · OH · controlled entity

    Directly controlled by UNITED FOOD & COMMERCIAL WORKERS

  • UFCW LOCAL 1059 FOUNDATION INC

    501(C)(3) · CHARITABLE · OH · controlled entity

    Directly controlled by UNITED FOOD & COMMERCIAL WORKERS

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349302700

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