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Nonprofiteer
← UFCW LOCAL 75 REAL ESTATE CORP

Form 990 for tax year 2022

Filed by UFCW LOCAL 75 REAL ESTATE CORP.

Totals

Total revenue
$564,222
Total expenses
$803,341
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$564,222
Total assets, end of year
$3,201,620
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,201,620
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.

  • 6a · Gross rents

    real property $564,222

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $564,222

  • 6d · Net rental income or loss

    total $564,222 · related or exempt $564,222

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,645

  • 10 · Payroll taxes

    total $9,605

  • 13 · Office expenses

    total $42,603

  • 16 · Occupancy

    total $261,730

  • 22 · Depreciation, depletion and amortization

    total $245,233

  • 24a · Other expenses: BUILDING R&M

    total $145,525

Balance sheet

Part X, book values.

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

    $5,675,021

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

    $2,473,401

  • 10c · Land, buildings and equipment, net

    beginning of year $3,207,775 · end of year $3,201,620

  • 27 · Net assets without donor restrictions

    beginning of year $3,207,775 · end of year $3,201,620

Mission and programs · 2022

Mission

TO HOLD, PURCHASE AND RECEIVE REAL PROPERTY IN TRUST FOR THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 75.

Activities or mission (Part I)

HOLDS LEGAL TITLE TO LAND AND BUILDINGS OCCUPIED BY UFCW LOCAL 75.

  • TO HOLD, PURCHASE AND RECEIVE REAL PROPERTY IN TRUST FOR THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 75.

As filed on the 2022 return.

Listed in Part VII

  • Kevin Garvey

    PRESIDENT

    Total calculated
    $355,357
    From this org
    $0
    From related orgs
    $320,371
    Other
    $34,986
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,935 related
    Bonus
    $0 + $98,436 related
    Other
    $0
    Deferred
    $0 + $12,912 related
    Nontaxable benefits
    $0 + $22,074 related
    Filer's total
    $0 + $355,357 related

  • Laura Berlincourt

    VP/E-BOARD

    Total calculated
    $7,541
    From this org
    $0
    From related orgs
    $7,541
    Other
    $0
    Hours/week
    1 + 1 related

  • James Petty

    VP/E-BOARD

    Total calculated
    $7,313
    From this org
    $0
    From related orgs
    $7,313
    Other
    $0
    Hours/week
    1 + 1 related

  • Raymond Fluker

    VP/E-BOARD

    Total calculated
    $4,487
    From this org
    $0
    From related orgs
    $4,487
    Other
    $0
    Hours/week
    1 + 1 related

  • Nancy Anderson

    VP/E-BOARD

    Total calculated
    $4,583
    From this org
    $0
    From related orgs
    $4,583
    Other
    $0
    Hours/week
    1 + 1 related

  • Sophia Simmons

    VP/E-BOARD

    Total calculated
    $4,504
    From this org
    $0
    From related orgs
    $4,504
    Other
    $0
    Hours/week
    1 + 1 related

  • Brian Hollar

    VP/E-BOARD

    Total calculated
    $4,305
    From this org
    $0
    From related orgs
    $4,305
    Other
    $0
    Hours/week
    1 + 1 related

  • Christopher Price

    VP/E-BOARD

    Total calculated
    $3,885
    From this org
    $0
    From related orgs
    $3,885
    Other
    $0
    Hours/week
    1 + 1 related

  • Kathleen Jones

    VP/E-BOARD

    Total calculated
    $7,100
    From this org
    $0
    From related orgs
    $7,100
    Other
    $0
    Hours/week
    1 + 1 related

  • Robert Kimball

    VP/E-BOARD

    Total calculated
    $4,020
    From this org
    $0
    From related orgs
    $4,020
    Other
    $0
    Hours/week
    1 + 1 related

  • Martin Lewis

    VP/E-BOARD

    Total calculated
    $5,592
    From this org
    $0
    From related orgs
    $5,592
    Other
    $0
    Hours/week
    1 + 1 related

  • Donald Watkins

    VP/E-BOARD

    Total calculated
    $4,135
    From this org
    $0
    From related orgs
    $4,135
    Other
    $0
    Hours/week
    1 + 1 related

  • Richard Byrd

    VP/E-BOARD

    Total calculated
    $4,801
    From this org
    $0
    From related orgs
    $4,801
    Other
    $0
    Hours/week
    1 + 1 related

  • Randy Scholtz

    VP/E-BOARD

    Total calculated
    $4,811
    From this org
    $0
    From related orgs
    $4,811
    Other
    $0
    Hours/week
    1 + 1 related

  • Scott Kesler Beg 7122

    VP/E-BOARD

    Total calculated
    $140,090
    From this org
    $0
    From related orgs
    $103,826
    Other
    $36,264
    Hours/week
    1 + 1 related

  • Bill Whitney

    VP/E-BOARD

    Total calculated
    $2,554
    From this org
    $0
    From related orgs
    $2,554
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephanie Flum

    VP/E-BOARD

    Total calculated
    $3,969
    From this org
    $0
    From related orgs
    $3,969
    Other
    $0
    Hours/week
    1 + 1 related

  • James Whaley

    VP/E-BOARD

    Total calculated
    $3,815
    From this org
    $0
    From related orgs
    $3,815
    Other
    $0
    Hours/week
    1 + 1 related

  • Angela Lanier

    VP/E-BOARD

    Total calculated
    $7,750
    From this org
    $0
    From related orgs
    $7,750
    Other
    $0
    Hours/week
    1 + 1 related

  • Bryon O'Neal

    SECRETARY/TREASURER

    Total calculated
    $312,500
    From this org
    $0
    From related orgs
    $272,050
    Other
    $40,450
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,671 related
    Bonus
    $0 + $81,379 related
    Other
    $0
    Deferred
    $0 + $10,408 related
    Nontaxable benefits
    $0 + $30,042 related
    Filer's total
    $0 + $312,500 related

  • Gilbert Smith

    DIR OF PACK & PROC/E-BOARD

    Total calculated
    $84,712
    From this org
    $0
    From related orgs
    $84,712
    Other
    $0
    Hours/week
    50 + 1 related

  • Tom Bierman

    DIRECTOR OF FINANCE/E-BOAR

    Total calculated
    $185,709
    From this org
    $0
    From related orgs
    $148,333
    Other
    $37,376
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,333 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,334 related
    Nontaxable benefits
    $0 + $30,042 related
    Filer's total
    $0 + $185,709 related

  • Dale Parker

    VP/E-BOARD/AREA DIRECTOR

    Total calculated
    $239,597
    From this org
    $0
    From related orgs
    $199,264
    Other
    $40,333
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,751 related
    Bonus
    $0 + $11,513 related
    Other
    $0
    Deferred
    $0 + $10,291 related
    Nontaxable benefits
    $0 + $30,042 related
    Filer's total
    $0 + $239,597 related

  • Karen Brown

    EXEC VICE PRES/E-BRD/VP

    Total calculated
    $147,698
    From this org
    $0
    From related orgs
    $130,272
    Other
    $17,426
    Hours/week
    50 + 1 related

  • Steve Wittekind

    VP/E-BOARD/AREA DIRECTOR

    Total calculated
    $140,875
    From this org
    $0
    From related orgs
    $113,300
    Other
    $27,575
    Hours/week
    50 + 1 related

  • Joy Church

    RECORDING SECRETARY

    Total calculated
    $113,420
    From this org
    $0
    From related orgs
    $81,192
    Other
    $32,228
    Hours/week
    50 + 1 related

  • Joshua Morris

    VP/E-BOARD

    Total calculated
    $71,607
    From this org
    $0
    From related orgs
    $47,453
    Other
    $24,154
    Hours/week
    1 + 1 related

  • Roberta Greaver

    VP/E-BOARD

    Total calculated
    $6,903
    From this org
    $0
    From related orgs
    $6,903
    Other
    $0
    Hours/week
    1 + 1 related

  • Deborah Griffin

    VP/E-BOARD

    Total calculated
    $5,827
    From this org
    $0
    From related orgs
    $5,827
    Other
    $0
    Hours/week
    1 + 1 related

  • Karen Bedinghaus

    VP/E-BOARD

    Total calculated
    $1,805
    From this org
    $0
    From related orgs
    $1,805
    Other
    $0
    Hours/week
    1 + 1 related

  • Douglas Correll

    VP/E-BOARD

    Total calculated
    $4,485
    From this org
    $0
    From related orgs
    $4,485
    Other
    $0
    Hours/week
    1 + 1 related

  • Robert Bratton

    VP/E-BOARD

    Total calculated
    $3,010
    From this org
    $0
    From related orgs
    $3,010
    Other
    $0
    Hours/week
    1 + 1 related

  • Melinda Edwards-Mioner

    VP/E-BOARD

    Total calculated
    $4,044
    From this org
    $0
    From related orgs
    $4,044
    Other
    $0
    Hours/week
    1 + 1 related

  • Vashyra Cannon

    VP/E-BOARD

    Total calculated
    $10,881
    From this org
    $0
    From related orgs
    $9,255
    Other
    $1,626
    Hours/week
    1 + 1 related

  • Charles Dillard Beg 111622

    VP/E-BOARD

    Total calculated
    $1,045
    From this org
    $0
    From related orgs
    $1,045
    Other
    $0
    Hours/week
    1 + 1 related

  • William Scott Adkins

    VP/E-BOARD

    Total calculated
    $156,701
    From this org
    $0
    From related orgs
    $120,002
    Other
    $36,699
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,435 related
    Bonus
    $0 + $4,567 related
    Other
    $0
    Deferred
    $0 + $6,657 related
    Nontaxable benefits
    $0 + $30,042 related
    Filer's total
    $0 + $156,701 related

  • Shirley Bennett

    VP/E-BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hersey Davis

    VP/E-BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 3
COMPENSATION IS ESTABLISHED BY A RELATED TAX-EXEMPT ORGANIZATION, UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO. 75. THEY ACCOMPLISH THIS THROUGH THE USE OF A COMPENSATION COMMITTEE, SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349312517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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