Totals
- Total revenue
- $21,577
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,577
- Total assets, end of year
- $3,956,862
- Total liabilities, end of year
- $110,057
- Net assets or fund balances, end of year
- $3,846,805
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $622,363
-
6b · Less rental expenses
real property $603,552
-
6c · Rental income or loss
real property $18,811
-
6d · Net rental income or loss
total $18,811 · excluded $18,811
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,766 · related or exempt $2,766
-
11e · Other revenue, total
$2,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $1,743,522 · end of year $1,607,475
-
10a · Land, buildings and equipment: cost or other basis
$6,722,160
-
10b · Land, buildings and equipment: accumulated depreciation
$4,442,165
-
10c · Land, buildings and equipment, net
beginning of year $2,228,139 · end of year $2,279,995
-
15 · Other assets
beginning of year $46,983 · end of year $69,292
-
25 · Other liabilities
beginning of year $193,516 · end of year $110,057
-
29 · Capital stock, trust principal or current funds
beginning of year $185,000 · end of year $185,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,640,228 · end of year $3,661,805
Mission and programs · 2023
Mission
SEE SCHEDULE O INFORMATION FOR FORM 990, PART I, LINE 1.
Activities or mission (Part I)
TO HOLD TITLE TO PROPERTY, REAL, PERSONAL, AND MIXED USE, OF THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION, AN UNINCORPORATED LABOR ORGANIZATION, AND ANY OF ITS CHARTERED BODIES, INTERMEDIATE CHARTERED BODIES, COUNCILS, AFFILIATES, AND THE SUCCESSORS IN INTEREST OF ANY OF THEM, WITHOUT LIMITATION.
-
HELD TITLE TO AND OPERATED PROPERTY - REAL, PERSONAL, AND MIXED USE - OF THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
As filed on the 2023 return.
Listed in Part VII
-
Anthony PerroneANTHONY PERRONE
INTERNATIONAL PRESIDENT
- Total calculated
- $382,888
- From this org
- $0
- From related orgs
- $312,554
- Other
- $70,334
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $298,248 related
- Bonus
- $0
- Other
- $0 + $14,306 related
- Deferred
- $0 + $43,543 related
- Nontaxable benefits
- $0 + $26,791 related
- Filer's total
- $0 + $382,888 related
-
Warren S BarclayWARREN S BARCLAY
INTERNATIONAL SECRETARY-TR (THROUGH SEPT. 2023)
- Total calculated
- $423,189
- From this org
- $0
- From related orgs
- $362,443
- Other
- $60,746
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $162,129 related
- Bonus
- $0
- Other
- $0 + $200,314 related
- Deferred
- $0 + $39,514 related
- Nontaxable benefits
- $0 + $21,232 related
- Filer's total
- $0 + $423,189 related
-
Paul MeinemaPAUL MEINEMA
EXEC VICE PRES/NAT'L PRES
- Total calculated
- $224,001
- From this org
- $0
- From related orgs
- $174,920
- Other
- $49,081
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $173,301 related
- Bonus
- $0
- Other
- $0 + $1,619 related
- Deferred
- $0 + $35,724 related
- Nontaxable benefits
- $0 + $13,357 related
- Filer's total
- $0 + $224,001 related
-
Stuart AppelbaumSTUART APPELBAUM
EXECUTIVE VICE PRESIDENT
- Total calculated
- $392,811
- From this org
- $0
- From related orgs
- $322,761
- Other
- $70,050
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $305,000 related
- Bonus
- $0
- Other
- $0 + $17,761 related
- Deferred
- $0 + $33,450 related
- Nontaxable benefits
- $0 + $36,600 related
- Filer's total
- $0 + $392,811 related
-
Milton L JonesMILTON L JONES
INTERNATIONAL SECRETARY-TR (EFFECTIVE SEPT. 2023)
- Total calculated
- $316,907
- From this org
- $0
- From related orgs
- $248,444
- Other
- $68,463
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $235,885 related
- Bonus
- $0
- Other
- $0 + $12,559 related
- Deferred
- $0 + $41,672 related
- Nontaxable benefits
- $0 + $26,791 related
- Filer's total
- $0 + $316,907 related
-
Lori WernerLORI WERNER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $313,254
- From this org
- $0
- From related orgs
- $244,913
- Other
- $68,341
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $231,830 related
- Bonus
- $0
- Other
- $0 + $13,083 related
- Deferred
- $0 + $41,550 related
- Nontaxable benefits
- $0 + $26,791 related
- Filer's total
- $0 + $313,254 related
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.
-
PATRICK E GORMAN SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIP FUND · DC
-
UFCW ACTIVE BALLOT CLUB-EDUCATIONPOLITICAL FUND
527 · SEPARATE SEGREGATED FUND · DC
-
UFCW ACTIVE BALLOT CLUB-GENERAL FUND
527 · SEPARATE SEGREGATED FUND · DC
-
UFCW MEMBER VOLUNTARY BENEFIT FUND
501(C)(9) · VOLUNTARY BENEFIT PLAN · DC
-
UFCW PENSION PLAN FOR CANADIAN EMPLOYEES
CANADIAN PENSION PLAN · CA
-
501(C)(9) · BENEFIT PLAN · DC
-
UFCW SAVINGS & RETIREMENT PLAN FOR US OFFICERS & EMPLOYEES
401(K) · 401(K) PLAN · DC
-
UFCW SAVINGS AND RETIREMENT PLAN FOR CHARTERED LOCAL BODIES
401(K) · 401(K) PLAN · DC
-
UFCW WORKING FAMILIES ADVOCACY PROJECT
527 · SEPARATE SEGREGATED FUND · DC
-
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION
501(C)(5) · LABOR UNION · DC
-
UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN FOR EMPLOYEES
401(A) · PENSION PLAN · DC
-
UFCW HEALTH INSURANCE PLAN FOR ACTIVE EMPLOYEES
501(C)(9) · VOLUNTARY BENEFIT PLAN · DC
-
UFCW HEALTH INSURANCE PLAN FOR RETIREES
501(C)(9) · VOLUNTARY BENEFIT PLAN · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313082
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