Form 990 for tax year 2023
Filed by United Food and Commercial Workers Local 1155.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,756,791 changed to $1,087,147
- Total expenses
- $1,746,628 changed to $1,019,091
- Contributions and grants received
- $1,746,434 changed to $1,081,273
- Investment income
- $281 changed to $141
- Other revenue
- $10,076 changed to $5,733
- Total assets, end of year
- $775,330 changed to $0
- Total liabilities, end of year
- $15,080 changed to $0
- Net assets or fund balances, end of year
- $760,250 changed to $0
- Management and general expenses
- $1,746,628 changed to $1,019,091
Listed only on the earlier return
- Mariano Matilda
- Robert Wolters
Totals
- Total revenue
- $1,756,791
- Total expenses
- $1,746,628
- Contributions and grants received
- $1,746,434
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $281
- Other revenue
- $10,076
- Total assets, end of year
- $775,330
- Total liabilities, end of year
- $15,080
- Net assets or fund balances, end of year
- $760,250
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $1,746,628
- 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.
-
1b · Membership dues
$1,746,434
-
3 · Investment income
total $281
-
11a · Other revenue: Tax Refunds
total $4,429
-
11b · Other revenue: Misc. Refunds and Reimbursements
total $5,647
-
11e · Other revenue, total
$10,076
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $183,491 · management and general $183,491
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $491,742 · management and general $491,742
-
8 · Pension plan contributions
total $18,817 · management and general $18,817
-
9 · Other employee benefits
total $89,184 · management and general $89,184
-
10 · Payroll taxes
total $66,670 · management and general $66,670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,225 · management and general $2,225
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,231 · management and general $5,231
-
13 · Office expenses
total $33,077 · management and general $33,077
-
14 · Information technology
total $883 · management and general $883
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,318 · management and general $32,318
-
17 · Travel
total $47,197 · management and general $47,197
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,200 · management and general $4,200
-
20 · Interest
total $323 · management and general $323
-
21 · Payments to affiliates
total $710,932 · management and general $710,932
-
22 · Depreciation, depletion and amortization
total $14,495 · management and general $14,495
-
23 · Insurance
total $15,096 · management and general $15,096
-
24a · Other expenses: Contributions
total $6,370 · management and general $6,370
-
24b · Other expenses: Phones and Internet
total $16,623 · management and general $16,623
-
24e · All other expenses
total $7,754 · management and general $7,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,980 · end of year $332,335
-
10a · Land, buildings and equipment: cost or other basis
$670,245
-
10b · Land, buildings and equipment: accumulated depreciation
$227,385
-
10c · Land, buildings and equipment, net
beginning of year $454,449 · end of year $442,860
-
15 · Other assets
beginning of year $135 · end of year $135
-
17 · Accounts payable and accrued expenses
beginning of year $14,477 · end of year $15,080
-
27 · Net assets without donor restrictions
beginning of year $750,087 · end of year $760,250
Mission and programs · 2023
Activities or mission (Part I)
To promote fair working rules, wages and benefits for organized workers.
-
To promote fair working condition, wages and benefits.
As filed on the 2023 return.
Listed in Part VII
-
Roger Kail
President
- Total calculated
- $84,786
- From this org
- $84,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jody Wells
Secretary-Treasurer
- Total calculated
- $77,779
- From this org
- $77,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Morden
VP
- Total calculated
- $7,424
- From this org
- $7,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott Davis
VP
- Total calculated
- $5,445
- From this org
- $5,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark Cruz
VP
- Total calculated
- $3,108
- From this org
- $3,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael Wells
VP
- Total calculated
- $2,301
- From this org
- $2,301
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Baw Meh-Past
VP
- Total calculated
- $1,380
- From this org
- $1,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert Wolters
VP
- Total calculated
- $1,268
- From this org
- $1,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Heredia Margarita
VP
- Total calculated
- $0
- Hours/week
- 40
-
Michael Nelson
VP
- Total calculated
- $0
- Hours/week
- 1
-
Telma Cruz
VP
- Total calculated
- $0
- Hours/week
- 40
-
Thomas Lian
VP
- Total calculated
- $0
- Hours/week
- 40
-
Tim Nelson
VP
- Total calculated
- $0
- Hours/week
- 15
-
Blaine Heinhold
VP
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth O'Leary
VP
- Total calculated
- $0
- Hours/week
- 1
-
Elena Kail
VP
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Khalid
VP
- Total calculated
- $0
- Hours/week
- 1
-
Mariano Matilda
VP
- Total calculated
- $0
- Hours/week
- 1
-
Carlo Rodriguez
VP
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sunken
VP
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431729349301128
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