Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 1889.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. 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
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- 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 $0
-
2 · Savings and temporary cash investments
beginning of year $927,903 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $34,253 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $37,001 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $20,247 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,685,422 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $4,464 · end of year $0
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 CocergineNICOLAI COCERGINE
PRESIDENT
- Total calculated
- $98,777
- From this org
- $98,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria RyanMARIA RYAN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Terrie TrettenbachTERRIE TRETTENBACH
SECRETARY TREASURER
- Total calculated
- $68,230
- From this org
- $68,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leilani HannifinLEILANI 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 1889
$1,843,159
Liquidation · ALL ASSETS OF UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO. 4 WERE TRANSFERRED TO UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO. 1889 AS OF JANUARY 1, 2023 · Dec 31, 2022 · 501(C)5
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433189349307023
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