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Nonprofiteer
← UFCW LOCAL 75 REAL ESTATE CORP

Form 990 for tax year 2023

Filed by UFCW LOCAL 75 REAL ESTATE CORP.

Totals

Total revenue
$547,575
Total expenses
$845,874
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$547,575
Total assets, end of year
$3,205,160
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,205,160
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 $547,575

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $547,575

  • 6d · Net rental income or loss

    total $547,575 · related or exempt $547,575

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,082

  • 10 · Payroll taxes

    total $10,300

  • 13 · Office expenses

    total $42,603

  • 16 · Occupancy

    total $283,858

  • 22 · Depreciation, depletion and amortization

    total $263,196

  • 24a · Other expenses: BUILDING R&M

    total $139,835

Balance sheet

Part X, book values.

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

    $5,941,757

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

    $2,736,597

  • 10c · Land, buildings and equipment, net

    beginning of year $3,201,620 · end of year $3,205,160

  • 27 · Net assets without donor restrictions

    beginning of year $3,201,620 · end of year $3,205,160

Mission and programs · 2023

Mission

TO HOLD, PURCHASE AND RECEIVE REAL PROPERTY IN TRUST FOR THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 75.

Activities or mission (Part I)

HOLDS LEGAL TITLE TO LAND AND BUILDINGS OCCUPIED BY UFCW LOCAL 75.

  • TO HOLD, PURCHASE AND RECEIVE REAL PROPERTY IN TRUST FOR THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 75.

As filed on the 2023 return.

Listed in Part VII

  • KEVIN GARVEY

    PRESIDENT

    Total calculated
    $315,758
    From this org
    $0
    From related orgs
    $315,758
    Other
    $0
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,758 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $315,758 related

  • LAURA BERLINCOURT

    VP/E-BOARD

    Total calculated
    $7,543
    From this org
    $0
    From related orgs
    $7,543
    Other
    $0
    Hours/week
    1 + 1 related

  • JAMES PETTY

    VP/E-BOARD

    Total calculated
    $4,225
    From this org
    $0
    From related orgs
    $4,225
    Other
    $0
    Hours/week
    1 + 1 related

  • RAYMOND FLUKER

    VP/E-BOARD

    Total calculated
    $5,139
    From this org
    $0
    From related orgs
    $5,139
    Other
    $0
    Hours/week
    1 + 1 related

  • NANCY ANDERSON

    VP/E-BOARD

    Total calculated
    $5,273
    From this org
    $0
    From related orgs
    $5,273
    Other
    $0
    Hours/week
    1 + 1 related

  • SOPHIA SIMMONS

    VP/E-BOARD

    Total calculated
    $4,165
    From this org
    $0
    From related orgs
    $4,165
    Other
    $0
    Hours/week
    1 + 1 related

  • BRIAN HOLLAR

    VP/E-BOARD

    Total calculated
    $4,741
    From this org
    $0
    From related orgs
    $4,741
    Other
    $0
    Hours/week
    1 + 1 related

  • CHRISTOPHER PRICE

    VP/E-BOARD

    Total calculated
    $1,940
    From this org
    $0
    From related orgs
    $1,940
    Other
    $0
    Hours/week
    1 + 1 related

  • KATHLEEN JONES

    VP/E-BOARD

    Total calculated
    $4,832
    From this org
    $0
    From related orgs
    $4,832
    Other
    $0
    Hours/week
    1 + 1 related

  • ROBERT KIMBALL

    VP/E-BOARD

    Total calculated
    $4,621
    From this org
    $0
    From related orgs
    $4,621
    Other
    $0
    Hours/week
    1 + 1 related

  • MARTIN LEWIS

    VP/E-BOARD

    Total calculated
    $4,688
    From this org
    $0
    From related orgs
    $4,688
    Other
    $0
    Hours/week
    1 + 1 related

  • DONALD WATKINS

    VP/E-BOARD

    Total calculated
    $3,805
    From this org
    $0
    From related orgs
    $3,805
    Other
    $0
    Hours/week
    1 + 1 related

  • RICHARD BYRD

    VP/E-BOARD

    Total calculated
    $3,993
    From this org
    $0
    From related orgs
    $3,993
    Other
    $0
    Hours/week
    1 + 1 related

  • RANDY SCHOLTZ

    VP/E-BOARD

    Total calculated
    $4,935
    From this org
    $0
    From related orgs
    $4,935
    Other
    $0
    Hours/week
    1 + 1 related

  • SCOTT KESLER

    VP/E-BOARD

    Total calculated
    $113,601
    From this org
    $0
    From related orgs
    $113,601
    Other
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE FLUM

    VP/E-BOARD

    Total calculated
    $3,955
    From this org
    $0
    From related orgs
    $3,955
    Other
    $0
    Hours/week
    1 + 1 related

  • ANGELA LANIER

    VP/E-BOARD

    Total calculated
    $2,260
    From this org
    $0
    From related orgs
    $2,260
    Other
    $0
    Hours/week
    1 + 1 related

  • BRYON O'NEAL

    SECRETARY/TREASURER

    Total calculated
    $285,716
    From this org
    $0
    From related orgs
    $285,716
    Other
    $0
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,716 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $285,716 related

  • TOM BIERMAN

    VP/DIRECTOR OF FINANCE

    Total calculated
    $139,920
    From this org
    $0
    From related orgs
    $139,920
    Other
    $0
    Hours/week
    45 + 1 related

  • KAREN BROWN

    EXEC VICE PRES/E-BRD/VP

    Total calculated
    $140,939
    From this org
    $0
    From related orgs
    $140,939
    Other
    $0
    Hours/week
    45 + 1 related

  • STEVE WITTEKIND

    VP/E-BOARD/AREA DIRECTOR

    Total calculated
    $120,095
    From this org
    $0
    From related orgs
    $120,095
    Other
    $0
    Hours/week
    50 + 1 related

  • JOY CHURCH

    RECORDING SECRETARY

    Total calculated
    $88,959
    From this org
    $0
    From related orgs
    $88,959
    Other
    $0
    Hours/week
    50 + 1 related

  • ROBERTA GREAVER

    VP/E-BOARD

    Total calculated
    $6,743
    From this org
    $0
    From related orgs
    $6,743
    Other
    $0
    Hours/week
    1 + 1 related

  • DEBORAH GRIFFIN

    VP/E-BOARD

    Total calculated
    $6,689
    From this org
    $0
    From related orgs
    $6,689
    Other
    $0
    Hours/week
    1 + 1 related

  • KAREN BEDINGHAUS

    VP/E-BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOUGLAS CORRELL

    VP/E-BOARD

    Total calculated
    $3,528
    From this org
    $0
    From related orgs
    $3,528
    Other
    $0
    Hours/week
    1 + 1 related

  • MELINDA EDWARDS-MIONER

    VP/E-BOARD

    Total calculated
    $3,150
    From this org
    $0
    From related orgs
    $3,150
    Other
    $0
    Hours/week
    1 + 1 related

  • VASHYRA CANNON

    VP/E-BOARD

    Total calculated
    $5,054
    From this org
    $0
    From related orgs
    $5,054
    Other
    $0
    Hours/week
    1 + 1 related

  • CHARLES DILLARD

    VP/E-BOARD

    Total calculated
    $4,288
    From this org
    $0
    From related orgs
    $4,288
    Other
    $0
    Hours/week
    1 + 1 related

  • WILLIAM SCOTT ADKINS

    VP/E-BOARD

    Total calculated
    $126,974
    From this org
    $0
    From related orgs
    $126,974
    Other
    $0
    Hours/week
    45 + 1 related

  • JAMES WHALEY

    VP/E-BOARD

    Total calculated
    $2,840
    From this org
    $0
    From related orgs
    $2,840
    Other
    $0
    Hours/week
    1 + 1 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

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 3
COMPENSATION IS ESTABLISHED BY A RELATED TAX-EXEMPT ORGANIZATION, UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO. 75. THEY ACCOMPLISH THIS THROUGH THE USE OF A COMPENSATION COMMITTEE, SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349307901

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