Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $11,685,944
- Total expenses
- $11,368,922
- Contributions and grants received
- $0
- Grants paid
- $47,775
- Program service revenue
- $10,813,718
- Investment income
- $240,735
- Other revenue
- $631,491
- Total assets, end of year
- $13,506,885
- Total liabilities, end of year
- $23,438
- Net assets or fund balances, end of year
- $13,483,447
- 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
total $10,235,680 · related or exempt $10,235,680
-
2b · Program service revenue: INITIATION AND REINSTATEMENT FEES
total $578,038 · related or exempt $578,038
-
3 · Investment income
total $268,946 · excluded $268,946
-
6a · Gross rents
real property $89,954
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $89,954
-
6d · Net rental income or loss
total $89,954 · excluded $89,954
-
7a · Gross sales of assets other than inventory
securities $1,934,562
-
7b · Less cost or other basis and sales expenses
securities $1,962,773
-
7c · Gain or loss
securities -$28,211
-
7d · Net gain or loss
total -$28,211 · excluded -$28,211
-
11a · Other revenue: REIMBURSED COMPUTER SERVICES FEES
total $534,982 · related or exempt $534,982
-
11b · Other revenue: REFUNDS & OTHER
total $6,555 · excluded $6,555
-
11e · Other revenue, total
$541,537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,775
-
2 · Grants to domestic individuals
total $16,000
-
5 · Compensation of officers, directors and key employees
total $2,579,284
-
7 · Other salaries and wages
total $2,374,506
-
8 · Pension plan contributions
total $292,357
-
9 · Other employee benefits
total $201,719
-
10 · Payroll taxes
total $318,721
-
11b · Fees: legal
total $125,900
-
11f · Fees: investment management
total $54,690
-
11g · Fees: other
total $138,298
-
12 · Advertising and promotion
total $1,700
-
13 · Office expenses
total $188,180
-
14 · Information technology
total $163,606
-
16 · Occupancy
total $213,122
-
17 · Travel
total $118,038
-
19 · Conferences, conventions and meetings
total $47,157
-
21 · Payments to affiliates
total $4,251,676
-
22 · Depreciation, depletion and amortization
total $123,821
-
23 · Insurance
total $84,640
-
24a · Other expenses: NEWSLETTER
total $29,796
-
24b · Other expenses: PUBLIC RELATIONS AND ED
total $13,336
-
24c · Other expenses: SCHOLARSHIP EXPENSES
total $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,390 · end of year $95,571
-
2 · Savings and temporary cash investments
beginning of year $2,982,106 · end of year $3,360,405
-
10a · Land, buildings and equipment: cost or other basis
$3,405,878
-
10b · Land, buildings and equipment: accumulated depreciation
$2,892,639
-
10c · Land, buildings and equipment, net
beginning of year $637,059 · end of year $513,239
-
11 · Investments: publicly traded securities
beginning of year $10,245,082 · end of year $9,537,670
-
17 · Accounts payable and accrued expenses
beginning of year $33,926 · end of year $23,438
-
23 · Secured mortgages and notes payable
beginning of year $1,138 · end of year $0
-
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 $13,906,573 · end of year $13,483,447
Mission and programs · 2022
Mission
UFCW LOCAL 1262 AFL-CIO ASSISTS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS IN ITS JURISDICTION. THE LOCAL ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP.
-
UFCW LOCAL 1262 AFL-CIO ASSISTS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS IN ITS JURISDICTION THE LOCAL ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL PICCICACCO
FIELD DIRECTOR
- Total calculated
- $272,763
- From this org
- $248,059
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,059
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $272,763
-
THOMAS WHILLE
VP - EXEC BOARD
- Total calculated
- $220,324
- From this org
- $195,620
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,620
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $220,324
-
ANTHONY YODICE
VP - EXEC BOARD (P)
- Total calculated
- $185,562
- From this org
- $160,858
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,858
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $185,562
-
RUBY BOSTON
VP - EXEC BOARD
- Total calculated
- $3,106
- From this org
- $3,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
WILLIAM MCNEILL
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JEANNETTE GALANTE
VP - EXEC BOARD
- Total calculated
- $3,578
- From this org
- $3,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DARLENE WALASZEK
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DOLORES JACKSON
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
FRANCES GREEN
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GERALD CALLAN
VP - EXEC BOARD
- Total calculated
- $3,106
- From this org
- $3,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JAMES CULLEN
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
PAMELA GERMAIN
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RAYMOND RUSAY
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RICHARD BROCK
VP - EXEC BOARD
- Total calculated
- $3,106
- From this org
- $3,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RICHARD TAYLOR
VP - EXEC BOARD
- Total calculated
- $2,629
- From this org
- $2,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ROBERT BROZOWSKI JR
VP - EXEC BOARD
- Total calculated
- $3,106
- From this org
- $3,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RONALD BENNETT
VP - EXEC BOARD (P)
- Total calculated
- $715
- From this org
- $715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
HENRY HANUS
VP - EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE PIEPER
VP - EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 2
-
IRENE PEREIRA
VP - EXEC BOARD (P)
- Total calculated
- $0
- Hours/week
- 2
-
CAROLANNE ROMEO-GRAZUL
VP - EXEC BOARD
- Total calculated
- $2,867
- From this org
- $2,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JAMES FEIMSTER
VP - EXEC BOARD
- Total calculated
- $179,338
- From this org
- $154,634
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $154,634
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $179,338
-
MICHAEL GEORGIANO
VP - EXEC BOARD
- Total calculated
- $2,391
- From this org
- $2,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JOSEPH RICCIO
VP - EXEC BOARD
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY RUDDOCK
VP - EXEC BOARD
- Total calculated
- $2,629
- From this org
- $2,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
HARVEY WHILLE
PRESIDENT
- Total calculated
- $449,644
- From this org
- $424,940
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $424,940
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $449,644
-
JOHN COLELLA JR
SECRETARY TREASURER
- Total calculated
- $402,942
- From this org
- $378,238
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,238
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $402,942
-
MICHAEL DEMARTINO
RECORDER
- Total calculated
- $318,523
- From this org
- $293,819
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,819
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $318,523
-
DONALD MERRITT
VP- EXEC BD
- Total calculated
- $220,324
- From this org
- $195,620
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,620
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $220,324
-
RICHARD JANSSEN
UNION REPRESENTATIVE
- Total calculated
- $178,662
- From this org
- $153,958
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,958
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $178,662
-
CYNTHIA MCCARTHY
VP- EXEC BD
- Total calculated
- $160,272
- From this org
- $135,568
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,568
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $160,272
-
SALVATORE COLARIETI
ASST FIELD DIRECTOR
- Total calculated
- $221,104
- From this org
- $196,400
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,400
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $221,104
-
ELIZABETH LAUGHERY
ASST FIELD DIRECTOR
- Total calculated
- $221,052
- From this org
- $196,348
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,348
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $221,052
-
STEVE BLAHO JR
UNION REPRESENTATIVE
- Total calculated
- $171,975
- From this org
- $147,271
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,271
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $171,975
-
JAMES MULHOLLAND
UNION REPRESENTATIVE
- Total calculated
- $218,458
- From this org
- $193,754
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,754
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $218,458
-
CHRISTOPHER MOLINARO
UNION REPRESENTATIVE
- Total calculated
- $179,026
- From this org
- $154,322
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,322
- Bonus
- $0
- Other
- $0
- Deferred
- $5,289
- Nontaxable benefits
- $19,415
- Filer's total
- $179,026
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
-
GENERAL SUPPORT
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 LOCAL 1262 EMPLOYERS WELFARE FUND
501(C)(9) · VEBA · NJ
-
UFCW LOCAL 1262 EMPLOYERS HEALTH & WELFARE FUND
501(C)(9) · H&W BENEFITS · NJ
-
UFCW LOCAL 1262 & EMPLOYERS PENSION FUND
401(A) · PENSION BENEFITS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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