Form 990 for tax year 2023
Filed by MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD HANDLERS.
Totals
- Total revenue
- $41,709,295
- Total expenses
- $41,663,400
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $40,876,022
- Investment income
- $833,273
- Other revenue
- $0
- Total assets, end of year
- $44,858,978
- Total liabilities, end of year
- $153,801
- Net assets or fund balances, end of year
- $44,705,177
- 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: EMPLOYER CONTRIBUTIONS
total $34,921,267 · related or exempt $34,921,267
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $3,283,989 · related or exempt $3,283,989
-
2c · Program service revenue: PRESCRIPTION DRUG REBATES
total $2,499,379 · related or exempt $2,499,379
-
2d · Program service revenue: SUBROGATION SETTLEMENT
total $162,884 · related or exempt $162,884
-
2e · Program service revenue: LITIGATION SETTLEMENT
total $8,503 · related or exempt $8,503
-
3 · Investment income
total $872,462 · excluded $872,462
-
7a · Gross sales of assets other than inventory
securities $22,683,576
-
7b · Less cost or other basis and sales expenses
securities $22,722,765
-
7c · Gain or loss
securities -$39,189
-
7d · Net gain or loss
total -$39,189 · excluded -$39,189
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $40,719,920
-
11a · Fees: management
total $404,400
-
11b · Fees: legal
total $300,217
-
11c · Fees: accounting
total $33,140
-
11f · Fees: investment management
total $73,556
-
11g · Fees: other
total $84,253
-
13 · Office expenses
total $13,166
-
19 · Conferences, conventions and meetings
total $5,945
-
23 · Insurance
total $11,264
-
24a · Other expenses: FEES MANDATED BY ACA
total $17,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,712 · end of year -$23,026
-
2 · Savings and temporary cash investments
beginning of year $3,493,528 · end of year $7,773,444
-
4 · Accounts receivable
beginning of year $4,793,731 · end of year $4,360,560
-
9 · Prepaid expenses and deferred charges
beginning of year $13,278 · end of year $21,415
-
11 · Investments: publicly traded securities
beginning of year $3,373,448 · end of year $22,600,662
-
12 · Investments: other securities
beginning of year $31,180,185 · end of year $10,125,923
-
17 · Accounts payable and accrued expenses
beginning of year $68,850 · end of year $133,788
-
19 · Deferred revenue
beginning of year $16,531 · end of year $20,013
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $43,048,501 · end of year $44,705,177
Mission and programs · 2023
Mission
PROVIDE HEALTH AND WELFARE BENEFITS
Activities or mission (Part I)
PROVIDES HEALTH AND WELFARE BENEFITS
-
THE PLAN PROVIDES COMPREHENSIVE MEDICAL BENEFITS, INCLUDING DENTAL, VISION, PRESCRIPTION DRUG AND VARIOUS SUPPLEMENTAL BENEFITS, LIFE INSURANCE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES.
As filed on the 2023 return.
Listed in Part VII
-
William SeehaferWILLIAM SEEHAFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim AlmstedJIM ALMSTED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred MillerFRED MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kent DixonKENT DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura DalyLAURA DALY
ALTERNATE TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchommerJIM SCHOMMER
TRUSTEE
- Total calculated
- $129,117
- From this org
- $0
- From related orgs
- $104,332
- Other
- $24,785
- Hours/week
- 1 + 40 related
-
Rena WongRENA WONG
CHAIRMAN
- Total calculated
- $185,292
- From this org
- $0
- From related orgs
- $160,507
- Other
- $24,785
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $160,507 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,665 related
- Nontaxable benefits
- $0 + $14,120 related
- Filer's total
- $0 + $185,292 related
-
David BlitzsteinDAVID BLITZSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael LacosteMICHAEL LACOSTE
TRUSTEE
- Total calculated
- $134,583
- From this org
- $0
- From related orgs
- $109,798
- Other
- $24,785
- Hours/week
- 1 + 40 related
-
Scott LarsonSCOTT LARSON
TRUSTEE - PAST
- Total calculated
- $163,026
- From this org
- $0
- From related orgs
- $147,142
- Other
- $15,884
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,142 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,753 related
- Nontaxable benefits
- $0 + $9,131 related
- Filer's total
- $0 + $163,026 related
-
Chelsa NelsonCHELSA NELSON
ALTERNATE TRUSTEE
- Total calculated
- $82,713
- From this org
- $0
- From related orgs
- $68,371
- Other
- $14,342
- Hours/week
- 1 + 40 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
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.
-
MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD HANDLERS PENSION FUND
401(A) · PENSION BENEFIT FUND · MN
-
UFCW LOCAL UNION NO 663
CONTRIBUTING EMPLOYER
-
MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD HANDLERS VARIABLE ANNUITY PENSION
401(A) · PENSION BENEFIT FUND · MN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALMSTED ENTERPRISES INC
CONTRIBUTING EMPLOYER
-
CHRISTOFERSEN MEATS CO
CONTRIBUTING EMPLOYER
-
EVERETT'S FOODS INC
CONTRIBUTING EMPLOYER
-
HAUG ENTERPRISES INCORPORATED
CONTRIBUTING EMPLOYER
-
INGEBRETSEN'S
CONTRIBUTING EMPLOYER
-
J & L ENTERPRISES
CONTRIBUTING EMPLOYER
-
JERRY'S ENTERPRISES
CONTRIBUTING EMPLOYER
-
KINGS SUPER MARKETS INC
CONTRIBUTING EMPLOYER
-
KNOWLANS
CONTRIBUTING EMPLOYER
-
KOWALSKI'S MARKET
CONTRIBUTING EMPLOYER
-
LUND FOOD HOLDINGS INC
CONTRIBUTING EMPLOYER
-
MINERS INC
CONTRIBUTING EMPLOYER
-
MN MEAT MASTERS
CONTRIBUTING EMPLOYER
-
MOUND FOODS INC
CONTRIBUTING EMPLOYER
-
OXENDALE COMPANIES
CONTRIBUTING EMPLOYER
-
S & R QUISBERG INC
CONTRIBUTING EMPLOYER
-
SHOREWOOD LLC
CONTRIBUTING EMPLOYER
-
UNFI
CONTRIBUTING EMPLOYER
-
T & K FOODS INC
CONTRIBUTING EMPLOYER
-
WILLSTON CORP
CONTRIBUTING EMPLOYER
-
WILSON MCSHANE CORP
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301015
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