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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
$244,211,630
Total expenses
$191,679,890
Contributions and grants received
$0
Grants paid
$2,286,429
Program service revenue
$215,163,673
Investment income
$7,879,197
Other revenue
$21,168,760
Total assets, end of year
$610,483,388
Total liabilities, end of year
$291,419
Net assets or fund balances, end of year
$610,191,969
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $213,236,450 · related or exempt $213,236,450

  • 2b · Program service revenue: INITIATION AND REINSTA

    total $1,927,223 · related or exempt $1,927,223

  • 3 · Investment income

    total $15,134,050 · excluded $15,134,050

  • 5 · Royalties

    total $1,383,488 · excluded $1,383,488

  • 6a · Gross rents

    real property $2,866,669

  • 6b · Less rental expenses

    real property $2,358,891

  • 6c · Rental income or loss

    real property $507,778

  • 6d · Net rental income or loss

    total $507,778 · excluded $507,778

  • 7a · Gross sales of assets other than inventory

    securities $710,827,077

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

    securities $718,081,930

  • 7c · Gain or loss

    securities -$7,254,853

  • 7d · Net gain or loss

    total -$7,254,853 · excluded -$7,254,853

  • 11a · Other revenue: BENEFIT REIMBURSEMENTS

    total $15,925,399 · related or exempt $15,925,399

  • 11b · Other revenue: ADMIN. REIMB. FROM REL

    total $2,360,582 · related or exempt $2,360,582

  • 11c · Other revenue: MISC. REIMBURSEMENTS

    total $991,513 · related or exempt $991,513

  • 11e · Other revenue, total

    $19,277,494

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,249,084

  • 3 · Grants to foreign organizations and individuals

    total $37,345

  • 4 · Benefits paid to or for members

    total $8,767,444

  • 5 · Compensation of officers, directors and key employees

    total $5,932,191

  • 7 · Other salaries and wages

    total $29,146,391

  • 8 · Pension plan contributions

    total $51,777,727

  • 9 · Other employee benefits

    total $8,444,423

  • 10 · Payroll taxes

    total $2,736,153

  • 11c · Fees: accounting

    total $416,190

  • 11d · Fees: lobbying

    total $140,143

  • 11f · Fees: investment management

    total $1,014,384

  • 11g · Fees: other

    total $3,497,996

  • 12 · Advertising and promotion

    total $458,448

  • 13 · Office expenses

    total $2,934,970

  • 14 · Information technology

    total $1,777,408

  • 16 · Occupancy

    total $1,025,180

  • 17 · Travel

    total $6,897,980

  • 19 · Conferences, conventions and meetings

    total $7,740,211

  • 21 · Payments to affiliates

    total $11,695,788

  • 22 · Depreciation, depletion and amortization

    total $1,626,116

  • 23 · Insurance

    total $1,975,169

  • 24a · Other expenses: RETIREE HEALTH AND LIFE

    total $22,489,061

  • 24b · Other expenses: RWDSU COUNCIL ASSISTANC

    total $11,443,064

  • 24c · Other expenses: FINANCIAL ASSISTANCE

    total $5,486,498

  • 24d · Other expenses: STRUCTURED CAMPAIGN EXP

    total $1,889,160

  • 24e · All other expenses

    total $81,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,852,722 · end of year $41,272,816

  • 2 · Savings and temporary cash investments

    beginning of year $22,588,680 · end of year $22,193,077

  • 4 · Accounts receivable

    beginning of year $1,092,130 · end of year $188,394

  • 7 · Other notes and loans receivable

    beginning of year $4,689,070 · end of year $4,541,998

  • 8 · Inventories for sale or use

    beginning of year $196,030 · end of year $208,784

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

    $46,357,565

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

    $32,766,604

  • 10c · Land, buildings and equipment, net

    beginning of year $14,285,496 · end of year $13,590,961

  • 11 · Investments: publicly traded securities

    beginning of year $448,738,576 · end of year $526,911,431

  • 12 · Investments: other securities

    beginning of year $777,264 · end of year $817,423

  • 15 · Other assets

    beginning of year $1,085,965 · end of year $758,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,183 · end of year $234,137

  • 25 · Other liabilities

    beginning of year $155,068 · end of year $57,282

  • 27 · Net assets without donor restrictions

    beginning of year $530,431,294 · end of year $609,806,948

  • 28 · Net assets with donor restrictions

    beginning of year $485,388 · end of year $385,021

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

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

  • ORGANIZED ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • PERRONE ANTHONY

    INTERNATIONAL PRESIDENT

    Total calculated
    $382,888
    From this org
    $312,554
    From related orgs
    $0
    Other
    $70,334
    Hours/week
    39.8 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $298,248
    Bonus
    $0
    Other
    $14,306
    Deferred
    $43,543
    Nontaxable benefits
    $26,791
    Filer's total
    $382,888

  • BARCLAY WARREN S

    INT'L SECY-TREASURER (THROUGH 9/2023)

    Total calculated
    $423,189
    From this org
    $362,443
    From related orgs
    $0
    Other
    $60,746
    Hours/week
    39.8 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $162,129
    Bonus
    $0
    Other
    $200,314
    Deferred
    $39,514
    Nontaxable benefits
    $21,232
    Filer's total
    $423,189

  • JONES MILTON L

    INT'L SECY-TREASURER (EFFECTIVE 9/2023)

    Total calculated
    $316,907
    From this org
    $248,444
    From related orgs
    $0
    Other
    $68,463
    Hours/week
    39.8 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $235,885
    Bonus
    $0
    Other
    $12,559
    Deferred
    $41,672
    Nontaxable benefits
    $26,791
    Filer's total
    $316,907

  • MEINEMA PAUL

    EXEC VP/NAT'L PRESIDENT

    Total calculated
    $224,001
    From this org
    $174,920
    From related orgs
    $0
    Other
    $49,081
    Hours/week
    39.8 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $173,301
    Bonus
    $0
    Other
    $1,619
    Deferred
    $35,724
    Nontaxable benefits
    $13,357
    Filer's total
    $224,001

  • STUART APPELBAUM

    EXEC VP/PRESIDENT RWDSU

    Total calculated
    $392,811
    From this org
    $0
    From related orgs
    $322,761
    Other
    $70,050
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,000 related
    Bonus
    $0
    Other
    $0 + $17,761 related
    Deferred
    $33,450
    Nontaxable benefits
    $0 + $36,600 related
    Filer's total
    $33,450 + $359,361 related

  • WERNER LORI A

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $313,254
    From this org
    $244,913
    From related orgs
    $0
    Other
    $68,341
    Hours/week
    39.8 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $231,830
    Bonus
    $0
    Other
    $13,083
    Deferred
    $41,550
    Nontaxable benefits
    $26,791
    Filer's total
    $313,254

  • AGER-NORMAN FALLON D

    INT'L VICE PRESIDENT

    Total calculated
    $260,691
    From this org
    $192,749
    From related orgs
    $0
    Other
    $67,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $919
    Deferred
    $40,350
    Nontaxable benefits
    $27,592
    Filer's total
    $260,691

  • CROSBY TODD S

    INT'L VICE PRES/ORG DIR

    Total calculated
    $26,365
    From this org
    $18,747
    From related orgs
    $0
    Other
    $7,618
    Hours/week
    40

  • EDWARDS BRAD

    INT'L VICE PRESIDENT

    Total calculated
    $257,928
    From this org
    $190,581
    From related orgs
    $0
    Other
    $67,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,581
    Bonus
    $0
    Other
    $0
    Deferred
    $40,350
    Nontaxable benefits
    $26,997
    Filer's total
    $257,928

  • HEASLEY LANCE E

    INT'L VICE PRESIDENT

    Total calculated
    $237,725
    From this org
    $170,834
    From related orgs
    $0
    Other
    $66,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,657
    Bonus
    $0
    Other
    $4,177
    Deferred
    $39,595
    Nontaxable benefits
    $27,296
    Filer's total
    $237,725

  • LAMBERT REGINA M

    INT'L VICE PRESIDENT

    Total calculated
    $267,896
    From this org
    $200,188
    From related orgs
    $0
    Other
    $67,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $8,358
    Deferred
    $40,350
    Nontaxable benefits
    $27,358
    Filer's total
    $267,896

  • LAURITSEN MARK D

    INT'L VICE PRESIDENT

    Total calculated
    $272,230
    From this org
    $204,583
    From related orgs
    $0
    Other
    $67,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,830
    Bonus
    $0
    Other
    $2,753
    Deferred
    $40,650
    Nontaxable benefits
    $26,997
    Filer's total
    $272,230

  • MECKLER KATHLEEN M

    INT'L VICE PRESIDENT

    Total calculated
    $256,687
    From this org
    $188,835
    From related orgs
    $0
    Other
    $67,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,780
    Bonus
    $0
    Other
    $55
    Deferred
    $40,350
    Nontaxable benefits
    $27,502
    Filer's total
    $256,687

  • ORLANDO GEORGE J

    INT'L VICE PRESIDENT

    Total calculated
    $270,207
    From this org
    $203,066
    From related orgs
    $0
    Other
    $67,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $11,236
    Deferred
    $40,350
    Nontaxable benefits
    $26,791
    Filer's total
    $270,207

  • ADEMOLA OYEFESO

    INT'L VICE PRES/DIRECTOR

    Total calculated
    $248,080
    From this org
    $0
    From related orgs
    $191,830
    Other
    $56,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $190,000 related
    Bonus
    $0
    Other
    $0 + $1,830 related
    Deferred
    $33,450
    Nontaxable benefits
    $0 + $22,800 related
    Filer's total
    $33,450 + $214,630 related

  • RAMIREZ LETICIA

    INT'L VICE PRESIDENT

    Total calculated
    $261,569
    From this org
    $194,222
    From related orgs
    $0
    Other
    $67,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $2,392
    Deferred
    $40,350
    Nontaxable benefits
    $26,997
    Filer's total
    $261,569

  • VINSON SCOTT A

    INT'L VICE PRESIDENT

    Total calculated
    $262,656
    From this org
    $195,309
    From related orgs
    $0
    Other
    $67,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $3,479
    Deferred
    $40,350
    Nontaxable benefits
    $26,997
    Filer's total
    $262,656

  • WYNN BRYAN E

    INT'L VICE PRESIDENT/DEPARTMENT DIRECTOR

    Total calculated
    $289,102
    From this org
    $221,220
    From related orgs
    $0
    Other
    $67,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,214
    Bonus
    $0
    Other
    $24,006
    Deferred
    $40,512
    Nontaxable benefits
    $27,370
    Filer's total
    $289,102

  • BRUNY JEAN-JOSEPH M

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • BUONAUGURIO MARIA

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • BURRIS RICHARD C

    NON-DIR INTL VP

    Total calculated
    $8,090
    From this org
    $6,615
    From related orgs
    $0
    Other
    $1,475
    Hours/week
    1

  • CHAMBERS EDWARD

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • COOK DAVID A

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • CORDOVA KIM C

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • DERISO FRANK

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • DURSO JOHN

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • FEDERICI MARK P

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • FINN KATHY A

    NON-DIR INTL VP

    Total calculated
    $17,216
    From this org
    $14,077
    From related orgs
    $0
    Other
    $3,139
    Hours/week
    1

  • GARRISON-CLAY DANIEL G

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • GARVEY KEVIN C

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • HALL JR CHARLES

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • IVKA CARL

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • LOMAX DONALD S

    RETIRED INTERNATIONAL VICE PRESIDENT

    Total calculated
    $12,582
    From this org
    $10,000
    From related orgs
    $0
    Other
    $2,582
    Hours/week
    1

  • LOO PATRICK K

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • LOVEALL JACQUES

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • MCLAUGHLIN JAMES J

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • MELIA TIMOTHY M

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • NEWELL JR ROBERT W

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • NICCOLLAI II JOHN T

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • O'TOOLE ROBERT W

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • PEDERSEN DANIEL B

    NON-DIR INTL VP

    Total calculated
    $13,903
    From this org
    $6,615
    From related orgs
    $0
    Other
    $7,288
    Hours/week
    1

  • PENA EDUARDO R

    INT'L VICE PRESIDENT/REGIONAL DIRECTOR

    Total calculated
    $360,666
    From this org
    $292,814
    From related orgs
    $0
    Other
    $67,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $100,984
    Deferred
    $40,350
    Nontaxable benefits
    $27,502
    Filer's total
    $360,666

  • POWELL STEVEN M

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • QUICKEL RANDY

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • RENNE FIORIGI

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • RODRIGUEZ JOHN

    NON-DIR INTL VP

    Total calculated
    $16,370
    From this org
    $13,385
    From related orgs
    $0
    Other
    $2,985
    Hours/week
    1

  • ROSAS MARTIN A

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • SHEPPARD JR LEON E

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • WHILLE HARVEY L

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • WHITAKER JOHN A

    NON-DIR INTL VP

    Total calculated
    $53,450
    From this org
    $20,000
    From related orgs
    $0
    Other
    $33,450
    Hours/week
    1

  • YOUNG IV WENDEL W

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • YOUNG DAVID T

    INT'L VICE PRESIDENT

    Total calculated
    $303,912
    From this org
    $234,726
    From related orgs
    $0
    Other
    $69,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,830
    Bonus
    $0
    Other
    $2,896
    Deferred
    $41,550
    Nontaxable benefits
    $27,636
    Filer's total
    $303,912

  • ZINDER ANDREA

    NON-DIR INTL VP

    Total calculated
    $24,460
    From this org
    $20,000
    From related orgs
    $0
    Other
    $4,460
    Hours/week
    1

  • FIGUEIREDO LUCIA D

    NON-DIR INTL VP

    Total calculated
    $5,961
    From this org
    $4,979
    From related orgs
    $0
    Other
    $982
    Hours/week
    1

  • FILATO ANTONIO

    NON-DIR INTL VP

    Total calculated
    $17,884
    From this org
    $14,938
    From related orgs
    $0
    Other
    $2,946
    Hours/week
    1

  • HAGGERTY MICHAEL

    NON-DIR INTL VP

    Total calculated
    $17,884
    From this org
    $14,938
    From related orgs
    $0
    Other
    $2,946
    Hours/week
    1

  • HANLEY WAYNE

    NON-DIR INTL VP

    Total calculated
    $17,884
    From this org
    $14,938
    From related orgs
    $0
    Other
    $2,946
    Hours/week
    1

  • JONES KIMBERLY E

    NON-DIR INTL VP

    Total calculated
    $17,884
    From this org
    $14,938
    From related orgs
    $0
    Other
    $2,946
    Hours/week
    1

  • TRAEGER JEFFREY D

    NON-DIR INTL VP

    Total calculated
    $17,884
    From this org
    $14,938
    From related orgs
    $0
    Other
    $2,946
    Hours/week
    1

  • JOHN WHITAKER

    NON-DIR INTL VP

    Total calculated
    $212,297
    From this org
    $0
    From related orgs
    $192,533
    Other
    $19,764
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $190,703 related
    Bonus
    $0
    Other
    $0 + $1,830 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,764 related
    Filer's total
    $0 + $212,297 related

  • CAIN ANTHONY F

    COMPTROLLER

    Total calculated
    $271,613
    From this org
    $204,472
    From related orgs
    $0
    Other
    $67,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $12,642
    Deferred
    $40,350
    Nontaxable benefits
    $26,791
    Filer's total
    $271,613

  • FORD PETER JAMES

    GENERAL COUNSEL

    Total calculated
    $309,271
    From this org
    $242,130
    From related orgs
    $0
    Other
    $67,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,830
    Bonus
    $0
    Other
    $10,300
    Deferred
    $40,350
    Nontaxable benefits
    $26,791
    Filer's total
    $309,271

  • HONEYSUCKER LAQUITA V

    CIVIL RIGHTS DIR

    Total calculated
    $259,686
    From this org
    $193,034
    From related orgs
    $0
    Other
    $66,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $1,204
    Deferred
    $39,150
    Nontaxable benefits
    $27,502
    Filer's total
    $259,686

  • PEDERSEN LISA D

    ASST/SPC COUNSEL T/T PRES

    Total calculated
    $270,405
    From this org
    $203,058
    From related orgs
    $0
    Other
    $67,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $11,228
    Deferred
    $40,350
    Nontaxable benefits
    $26,997
    Filer's total
    $270,405

  • WISZYNSKI GEORGE

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $260,363
    From this org
    $193,222
    From related orgs
    $0
    Other
    $67,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,830
    Bonus
    $0
    Other
    $1,392
    Deferred
    $40,350
    Nontaxable benefits
    $26,791
    Filer's total
    $260,363

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

  • 1a · First-class or charter travel
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
CERTAIN PAYMENTS IN CONNECTION WITH HOME RELOCATION ARE GROSSED UP FOR TAX PURPOSES.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349313956

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.