Form 990 for tax year 2024
Filed by UNITED FOOD & COMMERCIAL WORKERS UNION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 19 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $878,251 changed to $264,483
- Total expenses
- $865,160 changed to $267,846
- Program service revenue
- $873,413 changed to $262,577
- Investment income
- $989 changed to $321
- Other revenue
- $3,849 changed to $1,585
- Total assets, end of year
- $638,335 changed to $0
- Total liabilities, end of year
- $3,405 changed to $0
- Net assets or fund balances, end of year
- $634,930 changed to $0
- Program services expenses
- $835,915 changed to $261,580
- Management and general expenses
- $29,245 changed to $6,266
Totals
- Total revenue
- $878,251
- Total expenses
- $865,160
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $873,413
- Investment income
- $989
- Other revenue
- $3,849
- Total assets, end of year
- $638,335
- Total liabilities, end of year
- $3,405
- Net assets or fund balances, end of year
- $634,930
- Program services expenses (Part IX)
- $835,915
- Management and general expenses
- $29,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 96.6% 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.
-
2a · Program service revenue: LOCAL 38 UNION DUES
total $873,413 · related or exempt $873,413
-
3 · Investment income
total $989 · excluded $989
-
11a · Other revenue: MISCELLANEOUS
total $3,849 · excluded $3,849
-
11e · Other revenue, total
$3,849
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $31,218 · program services $31,218
-
5 · Compensation of officers, directors and key employees
total $299,884 · program services $299,884
-
7 · Other salaries and wages
total $69,368 · program services $69,368
-
8 · Pension plan contributions
total $25,350 · program services $25,350
-
9 · Other employee benefits
total $65,403 · program services $65,403
-
10 · Payroll taxes
total $30,003 · program services $30,003
-
11b · Fees: legal
total $12,000 · program services $12,000
-
11c · Fees: accounting
total $17,895 · program services $17,895
-
11g · Fees: other
total $8,639 · program services $8,639
-
16 · Occupancy
total $29,245 · management and general $29,245
-
17 · Travel
total $41,291 · program services $41,291
-
19 · Conferences, conventions and meetings
total $11,645 · program services $11,645
-
21 · Payments to affiliates
total $186,842 · program services $186,842
-
22 · Depreciation, depletion and amortization
total $4,177 · program services $4,177
-
24a · Other expenses: SUPPLIES
total $9,072 · program services $9,072
-
24b · Other expenses: TRAINING & EDUCATION
total $7,320 · program services $7,320
-
24c · Other expenses: DONATIONS
total $5,990 · program services $5,990
-
24d · Other expenses: ABC FUND
total $3,837 · program services $3,837
-
24e · All other expenses
total $5,981 · program services $5,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $563,690 · end of year $577,532
-
10a · Land, buildings and equipment: cost or other basis
$176,282
-
10b · Land, buildings and equipment: accumulated depreciation
$115,579
-
10c · Land, buildings and equipment, net
beginning of year $59,900 · end of year $60,703
-
17 · Accounts payable and accrued expenses
beginning of year $1,851 · end of year $3,405
-
31 · Retained earnings, endowment or other funds
beginning of year $621,839 · end of year $634,930
Mission and programs · 2024
Mission
LABOR UNION
-
LABOR UNION
As filed on the 2024 return.
Listed in Part VII
-
RUSSELL BAKER
PRESIDENT
- Total calculated
- $123,035
- From this org
- $123,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
RODNEY KINGSTON
VICE PRESIDE
- Total calculated
- $9,097
- From this org
- $9,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DAVID REICHENBACH
VICE PRESIDE
- Total calculated
- $5,824
- From this org
- $5,824
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CHENOA LEE
VICE PRESIDE
- Total calculated
- $4,312
- From this org
- $4,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TROY GEYER
VICE PRESIDE
- Total calculated
- $2,965
- From this org
- $2,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JOSHUA DAUBERMAN
VICE PRESIDE
- Total calculated
- $2,511
- From this org
- $2,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JEFFREY BYERLY
RECORDING SE
- Total calculated
- $1,835
- From this org
- $1,835
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DAVID TASKER
VICE PRESIDE
- Total calculated
- $1,821
- From this org
- $1,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
SAMANTHA LONGENECKER
SECT/TREAS
- Total calculated
- $1,729
- From this org
- $1,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GARY RUTE
VICE PRESIDE
- Total calculated
- $612
- From this org
- $612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JODY GRIFFITH
VICE PRESIDE
- Total calculated
- $418
- From this org
- $418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520879349301802
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