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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
$4,066,376
Total expenses
$3,833,622
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,936,609
Investment income
$33,835
Other revenue
$95,932
Total assets, end of year
$1,562,517
Total liabilities, end of year
$372,409
Net assets or fund balances, end of year
$1,190,108
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: MEMBER DUES

    total $3,861,832 · related or exempt $3,861,832

  • 2b · Program service revenue: INITIATION FEES

    total $74,777 · related or exempt $74,777

  • 3 · Investment income

    total $5,235 · excluded $5,235

  • 7a · Gross sales of assets other than inventory

    other assets $28,600

  • 7c · Gain or loss

    other assets $28,600

  • 7d · Net gain or loss

    total $28,600 · related or exempt $28,600

  • 11a · Other revenue: INTERNATIONAL SUBSIDY

    total $39,399 · related or exempt $39,399

  • 11b · Other revenue: RENTAL INCOME

    total $28,359 · related or exempt $28,359

  • 11c · Other revenue: REIMBURSEMENTS FOR CAR USE

    total $14,250 · related or exempt $14,250

  • 11d · All other revenue

    total $13,924 · related or exempt $13,924

  • 11e · Other revenue, total

    $95,932

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,294,295

  • 8 · Pension plan contributions

    total $80,351

  • 9 · Other employee benefits

    total $378,682

  • 10 · Payroll taxes

    total $95,373

  • 11b · Fees: legal

    total $120,000

  • 11c · Fees: accounting

    total $11,430

  • 13 · Office expenses

    total $17,635

  • 16 · Occupancy

    total $4,972

  • 17 · Travel

    total $77,453

  • 20 · Interest

    total $9,378

  • 21 · Payments to affiliates

    total $1,366,943

  • 22 · Depreciation, depletion and amortization

    total $55,092

  • 24a · Other expenses: AUTO EXPENSES

    total $51,597

  • 24b · Other expenses: RETIREE GIFTS

    total $49,356

  • 24c · Other expenses: INSURANCE

    total $37,068

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $30,966

  • 24e · All other expenses

    total $153,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,251 · end of year $790,513

  • 2 · Savings and temporary cash investments

    beginning of year $117,367 · end of year $120,511

  • 4 · Accounts receivable

    beginning of year $171,721 · end of year $128,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,419 · end of year $14,418

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

    $1,010,395

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

    $502,639

  • 10c · Land, buildings and equipment, net

    beginning of year $400,896 · end of year $507,756

  • 15 · Other assets

    beginning of year $437 · end of year $437

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,354 · end of year $255,802

  • 25 · Other liabilities

    beginning of year $36,383 · end of year $116,607

  • 27 · Net assets without donor restrictions

    beginning of year $929,865 · end of year $1,148,524

  • 28 · Net assets with donor restrictions

    beginning of year $27,489 · end of year $41,584

Mission and programs · 2023

Mission

ORGANIZATION & PROMOTION OF LABOR.

  • ORGANIZATION AND PROMOTION OF THE INTERESTS OF UNION EMPLOYEES.

  • ORGANIZATION AND PROMOTION OF INTERESTS OF UNION EMPLOYEES .

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREG STALLINGS

    PRESIDENT

    Total calculated
    $212,210
    From this org
    $177,800
    From related orgs
    $0
    Other
    $34,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,410
    Nontaxable benefits
    not reported
    Filer's total
    $212,210

  • RICK MAJOR

    SECRETARY-TR

    Total calculated
    $179,388
    From this org
    $146,464
    From related orgs
    $0
    Other
    $32,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,464
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,924
    Nontaxable benefits
    not reported
    Filer's total
    $179,388

  • ROBERT O MULLINAX

    VICE PRESIDE

    Total calculated
    $129,103
    From this org
    $99,444
    From related orgs
    $0
    Other
    $29,659
    Hours/week
    40

  • DAVID NICHOLS

    VICE PRESIDE

    Total calculated
    $101,533
    From this org
    $72,260
    From related orgs
    $0
    Other
    $29,273
    Hours/week
    40

  • KRISTA HORD

    VICE PRESIDE

    Total calculated
    $70,689
    From this org
    $46,395
    From related orgs
    $0
    Other
    $24,294
    Hours/week
    40

  • GARY KISER

    VICE PRESIDE

    Total calculated
    $54,344
    From this org
    $27,323
    From related orgs
    $0
    Other
    $27,021
    Hours/week
    40

  • DONNA SCHELL

    VICE PRESIDE

    Total calculated
    $8,842
    From this org
    $8,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    8.5

  • JERRY CAMPBELL

    VICE PRESIDE

    Total calculated
    $2,272
    From this org
    $2,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ANN BYERS

    VICE PRESIDE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DONNA LAWDER

    VICE PRESIDE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LESTER GENTRY

    VICE PRESIDE

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JAMES BOYTE JR

    VICE PRESIDE

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANGELA MCCOY

    RECORDER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MIKE TIDWELL

    VICE PRESIDE

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RICKY FOXALL

    VICE PRESIDE

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $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. 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349315803

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