Form 990 for tax year 2022
Filed by UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 1189 & ST PAUL FOOD EM.
Totals
- Total revenue
- $22,859,741
- Total expenses
- $21,055,504
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $22,775,913
- Investment income
- $83,828
- Other revenue
- $0
- Total assets, end of year
- $10,787,370
- Total liabilities, end of year
- $78,663
- Net assets or fund balances, end of year
- $10,708,707
- 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: EMPLOYER CONTRIBUTIONS
total $20,563,431 · related or exempt $20,563,431
-
2b · Program service revenue: STOP-LOSS REIMBURSEMENTS
total $951,487 · related or exempt $951,487
-
2c · Program service revenue: PARTICIPANT AND RETIREE CONTRIBUT
total $709,065 · related or exempt $709,065
-
2d · Program service revenue: PRESCRIPTION DRUG REBATES
total $526,609 · related or exempt $526,609
-
2e · Program service revenue: SUBROGATION SETTLEMENTS
total $25,321 · related or exempt $25,321
-
3 · Investment income
total $132,964 · excluded $132,964
-
7a · Gross sales of assets other than inventory
securities $1,886,614
-
7b · Less cost or other basis and sales expenses
securities $1,935,750
-
7c · Gain or loss
securities -$49,136
-
7d · Net gain or loss
total -$49,136 · excluded -$49,136
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $20,724,218
-
11a · Fees: management
total $155,800
-
11b · Fees: legal
total $47,445
-
11c · Fees: accounting
total $21,660
-
11f · Fees: investment management
total $24,060
-
11g · Fees: other
total $44,900
-
13 · Office expenses
total $20,381
-
19 · Conferences, conventions and meetings
total $15,296
-
23 · Insurance
total $1,602
-
24a · Other expenses: FEES MANDATED BY ACA
total $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,062,345 · end of year $4,044,622
-
2 · Savings and temporary cash investments
beginning of year $32,650 · end of year $41,847
-
4 · Accounts receivable
beginning of year $2,064,621 · end of year $2,237,870
-
9 · Prepaid expenses and deferred charges
beginning of year $27,542 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,216,715 · end of year $4,463,031
-
17 · Accounts payable and accrued expenses
beginning of year $21,334 · end of year $23,010
-
19 · Deferred revenue
beginning of year $60,027 · end of year $55,653
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $9,322,512 · end of year $10,708,707
Mission and programs · 2022
Mission
PROVIDE HEALTH AND WELFARE BENEFITS
-
THE PLAN PROVIDES COMPREHENSIVE MEDICAL BENEFITS INCLUDING DENTAL, VISION, PRESCRIPTION DRUG, LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT (AD&D) AND SHORT-TERM DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES.
As filed on the 2022 return.
Listed in Part VII
-
James GlebJAMES GLEB
TRUSTEE
- Total calculated
- $124,914
- From this org
- $0
- From related orgs
- $110,536
- Other
- $14,378
- Hours/week
- 1 + 50 related
-
Abraham WangnooABRAHAM WANGNOO
TRUSTEE
- Total calculated
- $110,573
- From this org
- $0
- From related orgs
- $95,890
- Other
- $14,683
- Hours/week
- 1 + 50 related
-
Chris ThienesCHRIS THIENES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kent DixonKENT DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael OaseMICHAEL OASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon BornJON BORN
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred MillerFRED MILLER
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tami Denn-BauerTAMI DENN-BAUER
TRUSTEE
- Total calculated
- $103,372
- From this org
- $0
- From related orgs
- $89,876
- Other
- $13,496
- Hours/week
- 1 + 50 related
-
Robert JordanROBERT JORDAN
TRUSTEE
- Total calculated
- $88,399
- From this org
- $0
- From related orgs
- $74,834
- Other
- $13,565
- Hours/week
- 1 + 50 related
-
Raymond GandyRAYMOND GANDY
ALTERNATE TRUSTEE
- Total calculated
- $92,747
- From this org
- $0
- From related orgs
- $78,106
- Other
- $14,641
- Hours/week
- 1 + 50 related
-
James WestinJAMES WESTIN
ALTERNATE TRUSTEE
- Total calculated
- $98,521
- From this org
- $0
- From related orgs
- $83,939
- Other
- $14,582
- Hours/week
- 1 + 50 related
-
Laura DalyLAURA DALY
TRUSTEE
- 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.
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.
-
UFCW 1189 AND ST PAUL FOOD EMPLOYERS DEFINED CONTRIBUTION PLAN
401(A) · PROVIDE PENSION BENEFITS TO MEMBERS AND BENEFICIARIES · MN
-
UFCW LOCAL UNION 1189
CONTRIBUTING EMPLOYER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ANGUS MEAT
CONTRIBUTING EMPLOYER
-
J & L ENTERPRISES
CONTRIBUTING EMPLOYER
-
JERRY'S ENTERPRISES
CONTRIBUTING EMPLOYER
-
KNOWLAN'S FESTIVAL FOODS
CONTRIBUTING EMPLOYER
-
KOWALSKI'S
CONTRIBUTING EMPLOYER
-
LUND FOOD HOLDINGS
CONTRIBUTING EMPLOYER
-
VIREO HEALTH
CONTRIBUTING EMPLOYER
-
OXENDALES
CONTRIBUTING EMPLOYER
-
UNITED NATURAL FOODS (UNFI)
CONTRIBUTING EMPLOYER
-
US FOODS
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303429349300620
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