Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $2,174,634
- Total expenses
- $2,234,179
- Contributions and grants received
- $0
- Grants paid
- $21,423
- Program service revenue
- $1,930,078
- Investment income
- $26,762
- Other revenue
- $217,794
- Total assets, end of year
- $1,665,859
- Total liabilities, end of year
- $4,455
- Net assets or fund balances, end of year
- $1,661,404
- 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 AND ASSESSMENTS
total $1,930,078 · related or exempt $1,930,078 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,762 · related or exempt $0 · unrelated business $0 · excluded $26,762
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $68,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,400 · personal property $0
-
6d · Net rental income or loss
total $68,400 · related or exempt $0 · unrelated business $0 · excluded $68,400
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TRUST FUND ADMINISTRATION FEES
total $112,429 · related or exempt $112,429 · unrelated business $0 · excluded $0
-
11b · Other revenue: REFUNDS AND REIMBURSEMENTS
total $28,066 · related or exempt $28,066 · unrelated business $0 · excluded $0
-
11c · Other revenue: PHARMACY ASSOC FEES
total $5,737 · related or exempt $5,737 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $3,162 · related or exempt $3,162 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$149,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,423
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $811,344
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,276
-
8 · Pension plan contributions
total $37,058
-
9 · Other employee benefits
total $100,856
-
10 · Payroll taxes
total $71,726
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $54,173
-
11c · Fees: accounting
total $28,530
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,065
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $102,523
-
14 · Information technology
total $5,460
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,498
-
17 · Travel
total $27,895
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,025
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $638,123
-
22 · Depreciation, depletion and amortization
total $4,229
-
23 · Insurance
total $35,258
-
24a · Other expenses: PER CAPITA TAXES
total $40,595
-
24b · Other expenses: ORGANIZING & NEGOTIATING EXP
total $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,714 · end of year $487,250
-
2 · Savings and temporary cash investments
beginning of year $477,050 · end of year $143,794
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$938,006
-
10b · Land, buildings and equipment: accumulated depreciation
$837,351
-
10c · Land, buildings and equipment, net
beginning of year $104,884 · end of year $100,655
-
11 · Investments: publicly traded securities
beginning of year $681,208 · end of year $934,160
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,859 · end of year $4,455
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,728,997 · end of year $1,661,404
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
ORGANIZE WORKERS WITHIN ITS JURISDICTION INTO A SINGLE ORGANIZATION FOR THE PURPOSES OF COLLECTIVE BARGAINING OF WAGES, BENEFITS AND WORKING CONDITIONS AND TO IMPROVE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel LarsonDANIEL LARSON
PRESIDENT
- Total calculated
- $136,655
- From this org
- $116,625
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
Milton HumMILTON HUM
SECRETARY TREASURER
- Total calculated
- $127,205
- From this org
- $107,175
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
Marco FloresMARCO FLORES
VICE PRESIDENT
- Total calculated
- $111,524
- From this org
- $91,494
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
Timothy McLaughlinTIMOTHY MCLAUGHLIN
VICE PRESIDENT
- Total calculated
- $111,050
- From this org
- $91,020
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
Christian PradiaCHRISTIAN PRADIA
VICE PRESIDENT
- Total calculated
- $110,695
- From this org
- $90,665
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
Cynthia SalazarCYNTHIA SALAZAR
RECORDER
- Total calculated
- $93,429
- From this org
- $73,399
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
Maggie KrugMAGGIE KRUG
VICE PRESIDENT
- Total calculated
- $69,644
- From this org
- $57,626
- From related orgs
- $0
- Other
- $12,018
- Hours/week
- 24
-
Monica DuhonMONICA DUHON
VICE PRESIDENT
- Total calculated
- $1,283
- From this org
- $1,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maria VillasinMARIA VILLASIN
VICE PRESIDENT
- Total calculated
- $540
- From this org
- $540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Barry NgBARRY NG
VICE PRESIDENT
- Total calculated
- $540
- From this org
- $540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Raymond SzetoRAYMOND SZETO
VICE PRESIDENT
- Total calculated
- $495
- From this org
- $495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steven NgSTEVEN NG
VICE PRESIDENT
- Total calculated
- $495
- From this org
- $495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Johana CorbettJOHANA CORBETT
VICE PRESIDENT
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dennis YuenDENNIS YUEN
VICE PRESIDENT
- Total calculated
- $405
- From this org
- $405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paula BatacPAULA BATAC
VICE PRESIDENT
- Total calculated
- $315
- From this org
- $315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Polina VasilevskayaPOLINA VASILEVSKAYA
VICE PRESIDENT
- Total calculated
- $225
- From this org
- $225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bryant DanielsBRYANT DANIELS
VICE PRESIDENT
- Total calculated
- $90
- From this org
- $90
- 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.
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 UNION 648 PAC
527 · PAC · CA
Directly controlled by NA
-
501(C)(5) · LABOR ORG. · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349301509
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