Form 990 for tax year 2022
Filed by United Food & Commercial Workers Local 293.
What the amendment changed
Compared with the return it replaced , filed 25 August 2023. matched by us Only the Part I totals and the names listed in Part VII 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
- $2,826,511 changed to $1,564,878
- Total expenses
- $2,755,847 changed to $1,784,145
- Contributions and grants received
- $0 changed to $1,546,730
- Program service revenue
- $2,346,041 changed to $0
- Investment income
- $476,132 changed to $5,678
- Other revenue
- $4,338 changed to $12,470
- Total assets, end of year
- $1,074,739 changed to $0
- Total liabilities, end of year
- $24,814 changed to $0
- Net assets or fund balances, end of year
- $1,049,925 changed to $0
- Program services expenses
- $2,039,108 changed to not reported
- Management and general expenses
- $716,739 changed to $1,784,145
- Fundraising expenses
- $0 changed to not reported
- Program service expenses (Part III)
- $2,039,108 changed to not reported
Listed only on the earlier return
- CESILI LERMAA GONZALEZ
- GRACIELA GANTES BILLINGTON
- JIMMY NIGH
- OSCAR RODRIGUEZ
- RUSSELL LINTHICUM
Listed only on the later return
- Cesli Lema Gonzalez
- James Nigh
- Oscar RodriguezMartine
- Russell Linthicum II
Listed under a different title
- ARACELI GARCES: VICE PRESIDENT then VP
- CHRIS NAVARRETTE: VICE PRESIDENT then VP
- DEAN HATCLIFF: VICE PRESIDENT then VP
- DEREK STANTON: SECRETARY-TREASURER then Secretary Treasurer
- ELSA GORDILLO: VICE PRESIDENT then VP
- GRACE HAJEK: VICE PRESIDENT then VP
- JACINTO GUERRERO: VICE PRESIDENT then VP
- JASON STINEMATES: VICE PRESIDENT then VP
- JEANETTE BAKER: VICE PRESIDENT then VP
- JERRY HOLLENDIECK: VICE PRESIDENT then VP
- MATT SOMMER: VICE PRESIDENT then VP
- RAYMOND CASARES: VICE PRESIDENT then VP
- SANTINO AJAK: VICE PRESIDENT then VP
- TERESA SANCHEZ: VICE PRESIDENT then VP
- WANDA MACHIGUA: VICE PRESIDENT then VP
Totals
- Total revenue
- $1,564,878
- Total expenses
- $1,784,145
- Contributions and grants received
- $1,546,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,678
- Other revenue
- $12,470
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $1,784,145
- 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
$1,500,045
-
1f · All other contributions, gifts and grants
$46,685
-
3 · Investment income
total $5,678
-
6a · Gross rents
real property $11,950
-
6c · Rental income or loss
real property $11,950
-
6d · Net rental income or loss
total $11,950
-
11d · All other revenue
total $520
-
11e · Other revenue, total
$520
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 $340,555 · management and general $340,555
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $195,712 · management and general $195,712
-
8 · Pension plan contributions
total $2,607 · management and general $2,607
-
9 · Other employee benefits
total $171,063 · management and general $171,063
-
10 · Payroll taxes
total $42,482 · management and general $42,482
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,605 · management and general $14,605
-
11c · Fees: accounting
total $16,720 · management and general $16,720
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,839 · management and general $1,839
-
13 · Office expenses
total $67,611 · management and general $67,611
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,848 · management and general $30,848
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $42,545 · management and general $42,545
-
19 · Conferences, conventions and meetings
total $20,583 · management and general $20,583
-
20 · Interest
total $1,105 · management and general $1,105
-
21 · Payments to affiliates
total $758,264 · management and general $758,264
-
22 · Depreciation, depletion and amortization
total $6,744 · management and general $6,744
-
23 · Insurance
total $1,384 · management and general $1,384
-
24a · Other expenses: Servicing
total $25,265 · management and general $25,265
-
24b · Other expenses: Social Fund
total $18,677 · management and general $18,677
-
24c · Other expenses: Contract Labor
total $21,536 · management and general $21,536
-
24d · Other expenses: Donations and Scholarships
total $4,000 · management and general $4,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $981,831
-
2 · Savings and temporary cash investments
beginning of year $44,680
-
10c · Land, buildings and equipment, net
beginning of year $41,328
-
15 · Other assets
beginning of year $6,900
-
25 · Other liabilities
beginning of year $24,814
-
27 · Net assets without donor restrictions
beginning of year $472,010
-
28 · Net assets with donor restrictions
beginning of year $577,915
Mission and programs · 2022
Activities or mission (Part I)
To organize workers and improve their economic, moral an social advancement.
-
To organize all workers for the economic, moral, and social advancement of their condition and status.
As filed on the 2022 return.
Listed in Part VII
-
Derek Stanton
Secretary Treasurer
- Total calculated
- $48,960
- From this org
- $48,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Schwisow
Recording Secretary
- Total calculated
- $48,268
- From this org
- $48,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Reeder
President
- Total calculated
- $48,009
- From this org
- $48,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elsa Gordillo
VP
- Total calculated
- $43,032
- From this org
- $43,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Navarrette
VP
- Total calculated
- $42,573
- From this org
- $42,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanette Baker
VP
- Total calculated
- $41,072
- From this org
- $41,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Araceli Garces
VP
- Total calculated
- $38,746
- From this org
- $38,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Sommer
VP
- Total calculated
- $5,625
- From this org
- $5,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wanda Machigua
VP
- Total calculated
- $4,984
- From this org
- $4,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Santino Ajak
VP
- Total calculated
- $4,284
- From this org
- $4,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Russell Linthicum II
VP
- Total calculated
- $2,397
- From this org
- $2,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Teresa Sanchez
VP
- Total calculated
- $2,370
- From this org
- $2,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jerry Hollendieck
VP
- Total calculated
- $1,813
- From this org
- $1,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason Stinemates
VP
- Total calculated
- $1,786
- From this org
- $1,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dean Hatcliff
VP
- Total calculated
- $1,461
- From this org
- $1,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Oscar RodriguezMartine
VP
- Total calculated
- $1,311
- From this org
- $1,311
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jacinto Guerrero
VP
- Total calculated
- $1,301
- From this org
- $1,301
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Raymond Casares
VP
- Total calculated
- $977
- From this org
- $977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Grace Hajek
VP
- Total calculated
- $793
- From this org
- $793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Nigh
VP
- Total calculated
- $793
- From this org
- $793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cesli Lema Gonzalez
VP
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
United Food & Commercial Local 222IN
$830,658
Liquidation · Assets and Liabiliites · Aug 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307479
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