Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $8,920,408
- Total expenses
- $8,753,997
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,165,733
- Investment income
- -$32,465
- Other revenue
- $787,140
- Total assets, end of year
- $3,112,866
- Total liabilities, end of year
- $1,216,223
- Net assets or fund balances, end of year
- $1,896,643
- 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 $8,165,733 · related or exempt $8,165,733
-
3 · Investment income
total $2,549 · excluded $2,549
-
7a · Gross sales of assets other than inventory
other assets $33,000
-
7b · Less cost or other basis and sales expenses
other assets $68,014
-
7c · Gain or loss
other assets -$35,014
-
7d · Net gain or loss
total -$35,014 · excluded -$35,014
-
11a · Other revenue: COMPUTER SERVICE FEES
total $503,224 · related or exempt $101,999 · unrelated business $401,225
-
11b · Other revenue: ADMINISTRATIVE EXPENSE
total $181,702 · related or exempt $181,702
-
11c · Other revenue: EQUITY IN EARNINGS OF
total $99,043 · related or exempt $99,043
-
11d · All other revenue
total $3,171 · related or exempt $3,171
-
11e · Other revenue, total
$787,140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,694,527
-
7 · Other salaries and wages
total $1,826,137
-
8 · Pension plan contributions
total $118,391
-
9 · Other employee benefits
total $433,485
-
10 · Payroll taxes
total $260,639
-
11b · Fees: legal
total $5,700
-
11c · Fees: accounting
total $21,000
-
11g · Fees: other
total $45,086
-
12 · Advertising and promotion
total $11,918
-
13 · Office expenses
total $191,548
-
14 · Information technology
total $298,943
-
16 · Occupancy
total $170,651
-
19 · Conferences, conventions and meetings
total $190,776
-
20 · Interest
total $436
-
21 · Payments to affiliates
total $2,673,756
-
22 · Depreciation, depletion and amortization
total $242,423
-
23 · Insurance
total $163,063
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $59,783
-
24b · Other expenses: MEMBERSHIP DUES PAID TO
total $70,933
-
24c · Other expenses: DONATIONS
total $57,964
-
24d · Other expenses: ORGANIZING
total $47,370
-
24e · All other expenses
total $169,468
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,760,650 · end of year $1,786,523
-
4 · Accounts receivable
beginning of year $3,255 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,582,763
-
10b · Land, buildings and equipment: accumulated depreciation
$1,070,016
-
10c · Land, buildings and equipment, net
beginning of year $514,083 · end of year $512,747
-
13 · Investments: program-related
beginning of year $710,259 · end of year $809,302
-
15 · Other assets
beginning of year $4,294 · end of year $4,294
-
17 · Accounts payable and accrued expenses
beginning of year $1,363 · end of year $1,907
-
23 · Secured mortgages and notes payable
beginning of year $237,148 · end of year $190,518
-
25 · Other liabilities
beginning of year $1,023,798 · end of year $1,023,798
-
27 · Net assets without donor restrictions
beginning of year $1,730,232 · end of year $1,896,643
Mission and programs · 2022
Mission
THE OBJECTIVES OF THE LOCAL ARE THE ELEVATION OF THE POSITION OF ITS MEMBERS, AND TO CONDUCT A DISTRICT UNION OF PERSONS ENGAGED IN THE PERFORMANCE OF WORK WITHIN ITS JURISDICTION.
Activities or mission (Part I)
MEMBER SERVICES.
-
THE LOCAL REPRESENTED APPROXIMATELY 13,100 MEMBERS BY NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS, AND SERVICED MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS.
As filed on the 2022 return.
Listed in Part VII
-
Frank C DerisoFRANK C DERISO
PRESIDENT
- Total calculated
- $384,773
- From this org
- $332,233
- From related orgs
- $0
- Other
- $52,540
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $332,233
- Bonus
- $0
- Other
- $0
- Deferred
- $22,393
- Nontaxable benefits
- $30,147
- Filer's total
- $384,773
-
Gregory P GoreaGREGORY P GOREA
SECRETARY - TREASURER
- Total calculated
- $298,021
- From this org
- $252,660
- From related orgs
- $0
- Other
- $45,361
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $252,660
- Bonus
- $0
- Other
- $0
- Deferred
- $17,289
- Nontaxable benefits
- $28,072
- Filer's total
- $298,021
-
Robert CiancagliniROBERT CIANCAGLINI
RECORDER
- Total calculated
- $210,665
- From this org
- $173,708
- From related orgs
- $0
- Other
- $36,957
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $173,708
- Bonus
- $0
- Other
- $0
- Deferred
- $11,682
- Nontaxable benefits
- $25,275
- Filer's total
- $210,665
-
Leo AlcuriLEO ALCURI
VICE PRESIDENT
- Total calculated
- $86,034
- From this org
- $60,158
- From related orgs
- $0
- Other
- $25,876
- Hours/week
- 50
-
Donna BaileyDONNA BAILEY
VICE PRESIDENT
- Total calculated
- $5,856
- From this org
- $4,992
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Arvin BellARVIN BELL
VICE PRESIDENT
- Total calculated
- $5,242
- From this org
- $4,378
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Donald BuchekerDONALD BUCHEKER
VICE PRESIDENT
- Total calculated
- $5,254
- From this org
- $4,822
- From related orgs
- $0
- Other
- $432
- Hours/week
- 1
-
Martin CangialosiMARTIN CANGIALOSI
VICE PRESIDENT
- Total calculated
- $53,598
- From this org
- $51,371
- From related orgs
- $0
- Other
- $2,227
- Hours/week
- 1
-
Diana ColemanDIANA COLEMAN
VICE PRESIDENT
- Total calculated
- $5,749
- From this org
- $4,885
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Leigh ErnstLEIGH ERNST
VICE PRESIDENT
- Total calculated
- $4,758
- From this org
- $3,894
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Roger HemmittROGER HEMMITT
VICE PRESIDENT
- Total calculated
- $153,770
- From this org
- $121,939
- From related orgs
- $0
- Other
- $31,831
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $121,939
- Bonus
- $0
- Other
- $0
- Deferred
- $8,295
- Nontaxable benefits
- $23,536
- Filer's total
- $153,770
-
Michelle MaloneyMICHELLE MALONEY
VICE PRESIDENT
- Total calculated
- $118,181
- From this org
- $89,596
- From related orgs
- $0
- Other
- $28,585
- Hours/week
- 1
-
Mark MannaMARK MANNA
VICE PRESIDENT
- Total calculated
- $192,842
- From this org
- $157,100
- From related orgs
- $0
- Other
- $35,742
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,100
- Bonus
- $0
- Other
- $0
- Deferred
- $10,873
- Nontaxable benefits
- $24,869
- Filer's total
- $192,842
-
Donnell ManuelDONNELL MANUEL
VICE PRESIDENT
- Total calculated
- $5,586
- From this org
- $4,722
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Dean MaracchionDEAN MARACCHION
VICE PRESIDENT
- Total calculated
- $4,297
- From this org
- $3,433
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Julitte MillbowerJULITTE MILLBOWER
VICE PRESIDENT
- Total calculated
- $4,556
- From this org
- $3,692
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Donna MunchDONNA MUNCH
VICE PRESIDENT
- Total calculated
- $5,327
- From this org
- $4,463
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Frank PettroneFRANK PETTRONE
VICE PRESIDENT
- Total calculated
- $3,398
- From this org
- $2,966
- From related orgs
- $0
- Other
- $432
- Hours/week
- 1
-
Anibal RomanANIBAL ROMAN
VICE PRESIDENT
- Total calculated
- $77,338
- From this org
- $52,468
- From related orgs
- $0
- Other
- $24,870
- Hours/week
- 50
-
Deborah StokesDEBORAH STOKES
VICE PRESIDENT
- Total calculated
- $4,559
- From this org
- $3,695
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
David UlatowskiDAVID ULATOWSKI
VICE PRESIDENT
- Total calculated
- $18,456
- From this org
- $17,592
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Maribeth WilliamsonMARIBETH WILLIAMSON
VICE PRESIDENT
- Total calculated
- $2,384
- From this org
- $1,520
- From related orgs
- $0
- Other
- $864
- Hours/week
- 1
-
Robert SmithROBERT SMITH
EMPLOYEE
- Total calculated
- $196,307
- From this org
- $161,429
- From related orgs
- $0
- Other
- $34,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,429
- Bonus
- $0
- Other
- $0
- Deferred
- $10,873
- Nontaxable benefits
- $24,005
- Filer's total
- $196,307
-
Kristen DerisoKRISTEN DERISO
EMPLOYEE
- Total calculated
- $150,890
- From this org
- $119,770
- From related orgs
- $0
- Other
- $31,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,770
- Bonus
- $0
- Other
- $0
- Deferred
- $8,384
- Nontaxable benefits
- $22,736
- Filer's total
- $150,890
-
Samantha DerisoSAMANTHA DERISO
EMPLOYEE
- Total calculated
- $143,998
- From this org
- $113,996
- From related orgs
- $0
- Other
- $30,002
- Hours/week
- 40
-
Joseph Lapaglia JrJOSEPH LAPAGLIA JR
EMPLOYEE
- Total calculated
- $134,661
- From this org
- $105,307
- From related orgs
- $0
- Other
- $29,354
- Hours/week
- 40
-
Deborah HartmanDEBORAH HARTMAN
VICE PRESIDENT - PAST
- Total calculated
- $123,131
- From this org
- $97,580
- From related orgs
- $0
- Other
- $25,551
- Hours/week
- 50
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
- 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
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.
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 DISTRICT UNION LOCAL ONE BUILDING CORPORATION
501(C)(2) · TITLE HOLDING CORPORATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331785
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