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← UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 1889

Form 990 for tax year 2022

Filed by UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 1889.

This return was superseded by a later amendment.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 2022 , filed 31 October 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 assets, end of year
$1,849,356 changed to $0
Total liabilities, end of year
$6,197 changed to $0
Net assets or fund balances, end of year
$1,843,159 changed to $0

Totals

Total revenue
$1,121,201
Total expenses
$996,096
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,055,776
Investment income
$59,397
Other revenue
$6,028
Total assets, end of year
$1,849,356
Total liabilities, end of year
$6,197
Net assets or fund balances, end of year
$1,843,159
Program services expenses (Part IX)
$737,063
Management and general expenses
$259,033
Fundraising expenses
$0
Program service expenses (Part III)
$737,063

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: DUES

    total $907,057 · related or exempt $907,057

  • 2b · Program service revenue: INITIATION

    total $148,256 · related or exempt $148,256

  • 2c · Program service revenue: REINSTATEMENT FEE

    total $450 · related or exempt $450

  • 2d · Program service revenue: ILLNESS FUND

    total $13 · related or exempt $13

  • 3 · Investment income

    total $3,931 · related or exempt $3,931

  • 7a · Gross sales of assets other than inventory

    securities $34,095 · other assets $130,000

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

    securities $71,628 · other assets $37,001

  • 7c · Gain or loss

    securities -$37,533 · other assets $92,999

  • 7d · Net gain or loss

    total $55,466 · related or exempt $55,466

  • 11a · Other revenue: MISC

    total $6,028 · related or exempt $6,028

  • 11e · Other revenue, total

    $6,028

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $287,644 · program services $287,644

  • 5 · Compensation of officers, directors and key employees

    total $167,006 · program services $150,306 · management and general $16,700

  • 7 · Other salaries and wages

    total $127,884 · program services $74,288 · management and general $53,596

  • 8 · Pension plan contributions

    total $59,554 · program services $45,357 · management and general $14,197

  • 10 · Payroll taxes

    total $28,165 · program services $21,451 · management and general $6,714

  • 11b · Fees: legal

    total $9,372 · program services $9,372

  • 11c · Fees: accounting

    total $17,710 · management and general $17,710

  • 13 · Office expenses

    total $27,955 · program services $3,109 · management and general $24,846

  • 16 · Occupancy

    total $17,863 · management and general $17,863

  • 17 · Travel

    total $69,514 · program services $34,757 · management and general $34,757

  • 20 · Interest

    total $1 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $5,463 · program services $5,463

  • 23 · Insurance

    total $9,007 · management and general $9,007

  • 24a · Other expenses: UFCW INTERNATIONAL PAYM

    total $33,340 · program services $33,340

  • 24b · Other expenses: UNION SHOP STEWARD STIP

    total $23,385 · program services $23,385

  • 24c · Other expenses: NEGOTIATION

    total $23,348 · program services $23,348

  • 24d · Other expenses: POSTAGE

    total $14,929 · management and general $14,929

  • 24e · All other expenses

    total $73,956 · program services $25,243 · management and general $48,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,976 · end of year $609,285

  • 2 · Savings and temporary cash investments

    beginning of year $927,903 · end of year $1,207,948

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

    $165,187

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

    $133,064

  • 10c · Land, buildings and equipment, net

    beginning of year $34,253 · end of year $32,123

  • 12 · Investments: other securities

    beginning of year $37,001

  • 25 · Other liabilities

    beginning of year $20,247 · end of year $6,197

  • 27 · Net assets without donor restrictions

    beginning of year $1,685,422 · end of year $1,840,495

  • 28 · Net assets with donor restrictions

    beginning of year $4,464 · end of year $2,664

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO ORGANIZE LABOR FOR MORAL AND SOCIAL ADVANCEMENT

  • ASSISTED ORGANIZED LABOR

    Expenses $737,063

  • NEGOTIATED

  • COMPLETED

As filed on the 2022 return.

Listed in Part VII

  • Nicolai Cocergine

    PRESIDENT

    Total calculated
    $98,777
    From this org
    $98,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Ryan

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terrie Trettenbach

    SECRETARY TREASURER

    Total calculated
    $68,230
    From this org
    $68,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leilani Hannifin

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349315645

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