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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
$4,975,062
Total expenses
$5,033,601
Contributions and grants received
$4,919,685
Grants paid
$0
Program service revenue
$0
Investment income
$23,866
Other revenue
$31,511
Total assets, end of year
$2,380,660
Total liabilities, end of year
$756,544
Net assets or fund balances, end of year
$1,624,116
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.

  • 1b · Membership dues

    $4,758,003

  • 1d · Related organizations

    $161,682

  • 3 · Investment income

    total $23,866 · related or exempt $23,866

  • 11a · Other revenue: REP SERVICES REST DEP

    total $4,493 · related or exempt $4,493

  • 11b · Other revenue: MISCELLANEOUS

    total $15,794 · related or exempt $15,794

  • 11c · Other revenue: FIVE FOR THE FIGHT

    total $30 · related or exempt $30

  • 11d · All other revenue

    total $11,194 · related or exempt $11,194

  • 11e · Other revenue, total

    $31,511

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,083,628

  • 7 · Other salaries and wages

    total $595,359

  • 8 · Pension plan contributions

    total $52,379

  • 9 · Other employee benefits

    total $109,263

  • 10 · Payroll taxes

    total $119,833

  • 11b · Fees: legal

    total $113,802

  • 11c · Fees: accounting

    total $49,075

  • 12 · Advertising and promotion

    total $42,577

  • 13 · Office expenses

    total $42,171

  • 17 · Travel

    total $49,585

  • 19 · Conferences, conventions and meetings

    total $17,921

  • 20 · Interest

    total $20,586

  • 22 · Depreciation, depletion and amortization

    total $44,869

  • 23 · Insurance

    total $61,691

  • 24a · Other expenses: PER CAPITA TAXES

    total $1,803,433 · program services $1,803,433

  • 24b · Other expenses: SUBSCRIPTIONS

    total $77,758 · program services $77,758

  • 24c · Other expenses: MEMBERSHIP FEES

    total $6,592 · program services $6,592

  • 24d · Other expenses: AUTO & GAS

    total $121,615 · program services $121,615

  • 24e · All other expenses

    total $621,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391 · end of year $391

  • 2 · Savings and temporary cash investments

    beginning of year $532,155 · end of year $443,010

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

    $2,764,777

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

    $1,672,360

  • 10c · Land, buildings and equipment, net

    beginning of year $441,382 · end of year $1,092,417

  • 12 · Investments: other securities

    beginning of year $761,176 · end of year $808,844

  • 15 · Other assets

    beginning of year $1,958 · end of year $35,998

  • 23 · Secured mortgages and notes payable

    end of year $513,988

  • 25 · Other liabilities

    beginning of year $16,388 · end of year $242,556

  • 27 · Net assets without donor restrictions

    beginning of year $1,720,674 · end of year $1,624,116

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO UNION MEMBERS.

  • TO PROVIDE COLLECTIVE BARGAINING AND OTHER UNION SERVICES TO MEMBERS OF THE LOCAL UNION.

As filed on the 2023 return.

Listed in Part VII

  • DAVID COOK

    PRESIDENT

    Total calculated
    $208,043
    From this org
    $199,019
    From related orgs
    $0
    Other
    $9,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,019
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,024
    Filer's total
    $208,043

  • LAURA KELLEY

    VICE PRESIDENT

    Total calculated
    $123,542
    From this org
    $114,518
    From related orgs
    $0
    Other
    $9,024
    Hours/week
    40

  • ROBERT SPENCE

    SECRETARY TREASURER

    Total calculated
    $121,736
    From this org
    $112,712
    From related orgs
    $0
    Other
    $9,024
    Hours/week
    40

  • LEVI EDDINS

    VICE PRESIDENT

    Total calculated
    $110,581
    From this org
    $101,557
    From related orgs
    $0
    Other
    $9,024
    Hours/week
    40

  • NICHOLE RICH

    VICE PRESIDENT

    Total calculated
    $107,620
    From this org
    $98,804
    From related orgs
    $0
    Other
    $8,816
    Hours/week
    40

  • MICHAEL FRAME

    VICE PRESIDENT

    Total calculated
    $97,062
    From this org
    $88,038
    From related orgs
    $0
    Other
    $9,024
    Hours/week
    40

  • DAVID WILLIAMS

    VICE PRESIDENT

    Total calculated
    $88,302
    From this org
    $78,966
    From related orgs
    $0
    Other
    $9,336
    Hours/week
    40

  • COLLIN REISCHMAN

    VICE PRESIDENT

    Total calculated
    $71,407
    From this org
    $62,279
    From related orgs
    $0
    Other
    $9,128
    Hours/week
    40

  • NANCY PARKER

    SECRETARY TREASURER

    Total calculated
    $66,744
    From this org
    $62,198
    From related orgs
    $0
    Other
    $4,546
    Hours/week
    20

  • THERESA HESTER

    VICE PRESIDENT

    Total calculated
    $57,606
    From this org
    $53,077
    From related orgs
    $0
    Other
    $4,529
    Hours/week
    20

  • KAREN SETTLEMOIR-BERG

    VICE PRESIDENT

    Total calculated
    $25,065
    From this org
    $21,931
    From related orgs
    $0
    Other
    $3,134
    Hours/week
    13

  • DAVID AULT

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EARL WILLIAMS

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CINDY GAMEWELL

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KEHAULANI DEMIROVIC

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVIE HENDERSON

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TIA BISHOP

    VICE PRESIDENT

    Total calculated
    $560
    From this org
    $560
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • INEZ BROOM

    VICE PRESIDENT

    Total calculated
    $536
    From this org
    $536
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AMY JENNEWEIN

    VICE PRESIDENT

    Total calculated
    $536
    From this org
    $536
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHRISTINA VALLEROY

    VICE PRESIDENT

    Total calculated
    $402
    From this org
    $402
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • WILLIAM THOMAS

    VICE PRESIDENT

    Total calculated
    $402
    From this org
    $402
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JANICE WETHERELL

    VICE PRESIDENT

    Total calculated
    $134
    From this org
    $134
    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

  • 3 · Approval by the board or compensation committee

Answered no

None.

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 LOCAL 655 PENSION FUND

    MO

  • UFCW LOCAL 55 HEALTH & WELFARE FUND

    MO

  • UFCW LOCAL 655 ELECT FUND

    MO · controlled entity

  • THE UFCW FUND

    MO · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202442559349300034

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