Form 990 for tax year 2024
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $7,942,102
- Total expenses
- $7,786,963
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,867,040
- Investment income
- $72,554
- Other revenue
- $2,508
- Total assets, end of year
- $4,778,803
- Total liabilities, end of year
- $5,399,727
- Net assets or fund balances, end of year
- -$620,924
- 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: MEMBER DUES & ASSESSMENT
total $7,867,040 · related or exempt $7,867,040
-
3 · Investment income
total $92,939 · excluded $92,939
-
7a · Gross sales of assets other than inventory
securities $1,626,715
-
7b · Less cost or other basis and sales expenses
securities $1,647,100
-
7c · Gain or loss
securities -$20,385
-
7d · Net gain or loss
total -$20,385 · excluded -$20,385
-
11a · Other revenue: OTHER INCOME
total $2,508 · related or exempt $2,508
-
11e · Other revenue, total
$2,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,125,157
-
7 · Other salaries and wages
total $962,291
-
8 · Pension plan contributions
total $17,590
-
9 · Other employee benefits
total $358,202
-
10 · Payroll taxes
total $155,032
-
11b · Fees: legal
total $147,325
-
11c · Fees: accounting
total $80,185
-
11f · Fees: investment management
total $24,793
-
11g · Fees: other
total $36,078
-
13 · Office expenses
total $185,433
-
14 · Information technology
total $12,758
-
16 · Occupancy
total $274,234
-
17 · Travel
total $152,440
-
19 · Conferences, conventions and meetings
total $84,882
-
21 · Payments to affiliates
total $3,280,953
-
22 · Depreciation, depletion and amortization
total $57,351
-
23 · Insurance
total $175,758
-
24a · Other expenses: PAYMENTS TO AFF UFCW
total $468,926
-
24b · Other expenses: DUES TO AFFILIATES
total $94,272
-
24c · Other expenses: DUES PROCESSING
total $66,321
-
24e · All other expenses
total $26,982
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,467,153 · end of year $2,067,548
-
4 · Accounts receivable
beginning of year $617,670 · end of year $709,209
-
9 · Prepaid expenses and deferred charges
beginning of year $117,627 · end of year $55,698
-
10a · Land, buildings and equipment: cost or other basis
$811,257
-
10b · Land, buildings and equipment: accumulated depreciation
$735,296
-
10c · Land, buildings and equipment, net
beginning of year $73,311 · end of year $75,961
-
11 · Investments: publicly traded securities
beginning of year $1,788,263 · end of year $1,870,387
-
17 · Accounts payable and accrued expenses
beginning of year $454,989 · end of year $581,480
-
25 · Other liabilities
beginning of year $4,434,217 · end of year $4,818,247
-
27 · Net assets without donor restrictions
beginning of year -$825,182 · end of year -$620,924
Mission and programs · 2024
Mission
THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
-
THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Louis M CarotenutoLOUIS M CAROTENUTO
PRESIDENT
- Total calculated
- $331,203
- From this org
- $294,849
- From related orgs
- $0
- Other
- $36,354
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $292,899
- Bonus
- $0
- Other
- $1,950
- Deferred
- $11,716
- Nontaxable benefits
- $24,638
- Filer's total
- $331,203
-
Eugene D HickeyEUGENE D HICKEY
SECRETARY-TREASURER
- Total calculated
- $249,504
- From this org
- $218,570
- From related orgs
- $0
- Other
- $30,934
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $217,459
- Bonus
- $0
- Other
- $1,111
- Deferred
- $8,698
- Nontaxable benefits
- $22,236
- Filer's total
- $249,504
-
Marietta RealMARIETTA REAL
RECORDER
- Total calculated
- $167,364
- From this org
- $138,615
- From related orgs
- $0
- Other
- $28,749
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $138,615
- Bonus
- $0
- Other
- $0
- Deferred
- $5,545
- Nontaxable benefits
- $23,204
- Filer's total
- $167,364
-
David KaminskiDAVID KAMINSKI
VICE-PRESIDENT
- Total calculated
- $134,217
- From this org
- $107,706
- From related orgs
- $0
- Other
- $26,511
- Hours/week
- 40 + 1 related
-
Robert J BelleriveROBERT J BELLERIVE
VICE-PRESIDENT
- Total calculated
- $109,974
- From this org
- $87,738
- From related orgs
- $0
- Other
- $22,236
- Hours/week
- 40 + 1 related
-
Wavney KingWAVNEY KING
VICE-PRESIDENT
- Total calculated
- $99,719
- From this org
- $77,483
- From related orgs
- $0
- Other
- $22,236
- Hours/week
- 40 + 1 related
-
Victor ReynaVICTOR REYNA
VICE-PRESIDENT
- Total calculated
- $5,676
- From this org
- $5,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Una BrownUNA BROWN
VICE-PRESIDENT - THRU 1/2025
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Christopher HoltCHRISTOPHER HOLT
VICE-PRESIDENT
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39 + 1 related
-
Francisco VilorioFRANCISCO VILORIO
VICE-PRESIDENT
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Roxanne CharlesROXANNE CHARLES
VICE-PRESIDENT
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Yesenia SosaYESENIA SOSA
VICE-PRESIDENT
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jill PitmanJILL PITMAN
AGENT
- Total calculated
- $136,478
- From this org
- $109,897
- From related orgs
- $0
- Other
- $26,581
- Hours/week
- 40 + 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
- 3 · Approval by the board or compensation committee
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.
-
501(C)2 · NOMINEE OF THE UNION TO HOLD TITLE TO REAL ESTATE · NY · controlled entity
Directly controlled by UFCW LOCAL NO 2013
-
UFCW LOCAL 2013 STATE PAC FUND
527 · PAC · NY · controlled entity
Directly controlled by UFCW LOCAL NO 2013
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503439349300420
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