Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $8,038,891
- Total expenses
- $8,596,441
- Contributions and grants received
- $7,832,470
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77,291
- Other revenue
- $129,130
- Total assets, end of year
- $9,945,094
- Total liabilities, end of year
- $102,816
- Net assets or fund balances, end of year
- $9,842,278
- 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.
-
1b · Membership dues
$7,832,470
-
3 · Investment income
total $103,560 · excluded $103,560
-
7a · Gross sales of assets other than inventory
other assets $16,994
-
7b · Less cost or other basis and sales expenses
other assets $43,263
-
7c · Gain or loss
other assets -$26,269
-
7d · Net gain or loss
total -$26,269 · excluded -$26,269
-
11a · Other revenue: OTHER INCOME
total $124,640 · related or exempt $124,640
-
11b · Other revenue: REIMBURSEMENTS
total $4,490 · related or exempt $4,490
-
11e · Other revenue, total
$129,130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,307,642
-
7 · Other salaries and wages
total $1,328,997
-
8 · Pension plan contributions
total $379,721
-
9 · Other employee benefits
total $698,808
-
10 · Payroll taxes
total $234,041
-
11b · Fees: legal
total $234,504
-
11c · Fees: accounting
total $27,583
-
11f · Fees: investment management
total $16,640
-
11g · Fees: other
total $5,164
-
12 · Advertising and promotion
total $32,898
-
13 · Office expenses
total $103,634
-
14 · Information technology
total $11,427
-
16 · Occupancy
total $108,833
-
17 · Travel
total $25,565
-
19 · Conferences, conventions and meetings
total $12,938
-
20 · Interest
total $970
-
22 · Depreciation, depletion and amortization
total $147,530
-
23 · Insurance
total $124,056
-
24a · Other expenses: PER CAPITA TAXES
total $2,366,366
-
24b · Other expenses: NEWSLETTERS
total $79,649
-
24c · Other expenses: AUTO EXPENSE
total $78,174
-
24d · Other expenses: DONATIONS
total $56,551
-
24e · All other expenses
total $214,750
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,101,691 · end of year $6,466,960
-
10a · Land, buildings and equipment: cost or other basis
$488,360
-
10b · Land, buildings and equipment: accumulated depreciation
$262,815
-
10c · Land, buildings and equipment, net
beginning of year $282,996 · end of year $225,545
-
11 · Investments: publicly traded securities
beginning of year $3,620,273 · end of year $3,252,589
-
23 · Secured mortgages and notes payable
beginning of year $99,279 · end of year $84,179
-
25 · Other liabilities
beginning of year $26,092 · end of year $18,637
-
27 · Net assets without donor restrictions
beginning of year $10,879,589 · end of year $9,842,278
Mission and programs · 2022
Mission
LABOR TRADE UNION REPRESENTING ITS MEMBERS WHO ARE EMPLOYED BY COMPANIES WHO HAVE COLLECTIVELY BARGAINED CONTRACTS WITH THE ENTITY ON BEHALF OF THESE SAID MEMBERS. THE MEMBERS ARE EMPLOYED IN VARIOUS INDUSTRIES. ALSO THE ENTITY CONDUCTS ONGOING PROGRAMS WITH THE GOAL OF ORGANIZING AND UNIONIZING NON-UNION COMPANIES.
-
LABOR TRADE UNION REPRESENTING ITS MEMBERS WHO ARE EMPLOYED BY COMPANIES WHO HAVE COLLECTIVELY BARGAINED CONTRACTS WITH THE ENTITY ON BEHALF OF THESE SAID MEMBERS. THE MEMBERS ARE EMPLOYED IN VARIOUS INDUSTRIES. ALSO THE ENTITY CONDUCTS ONGOING PROGRAMS WITH THE GOAL OF ORGANIZING AND UNIONIZING NON-UNION COMPANIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian StringBRIAN STRING
PRESIDENT
- Total calculated
- $508,093
- From this org
- $466,847
- From related orgs
- $0
- Other
- $41,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $466,847
- Bonus
- $0
- Other
- $0
- Deferred
- $4,274
- Nontaxable benefits
- $36,972
- Filer's total
- $508,093
-
Lisa SandersLISA SANDERS
RECORDER/ASST. DIR. OF CB
- Total calculated
- $175,762
- From this org
- $150,363
- From related orgs
- $0
- Other
- $25,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,363
- Bonus
- $0
- Other
- $0
- Deferred
- $12,238
- Nontaxable benefits
- $13,161
- Filer's total
- $175,762
-
Carmine DelvacarioCARMINE DELVACARIO
VP/E. BOARD/ASST. DIRECTOR
- Total calculated
- $191,586
- From this org
- $148,493
- From related orgs
- $0
- Other
- $43,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,493
- Bonus
- $0
- Other
- $0
- Deferred
- $6,121
- Nontaxable benefits
- $36,972
- Filer's total
- $191,586
-
Daniel KoncyzkDANIEL KONCYZK
SECRETARY-TREASURER
- Total calculated
- $438,026
- From this org
- $396,780
- From related orgs
- $0
- Other
- $41,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,780
- Bonus
- $0
- Other
- $0
- Deferred
- $4,274
- Nontaxable benefits
- $36,972
- Filer's total
- $438,026
-
Danette Montes-PalmoreDANETTE MONTES-PALMORE
VP/E. BOARD/UNION REP
- Total calculated
- $174,131
- From this org
- $133,268
- From related orgs
- $0
- Other
- $40,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,268
- Bonus
- $0
- Other
- $0
- Deferred
- $12,238
- Nontaxable benefits
- $28,625
- Filer's total
- $174,131
-
Michael ThompsonMICHAEL THOMPSON
VP/E. BOARD/DIR. OF ORG
- Total calculated
- $155,952
- From this org
- $132,373
- From related orgs
- $0
- Other
- $23,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,373
- Bonus
- $0
- Other
- $0
- Deferred
- $12,238
- Nontaxable benefits
- $11,341
- Filer's total
- $155,952
-
Michael BensonMICHAEL BENSON
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dawn BertinoDAWN BERTINO
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jose EchevarriaJOSE ECHEVARRIA
VP/E. BOARD/UNION REP
- Total calculated
- $149,956
- From this org
- $110,913
- From related orgs
- $0
- Other
- $39,043
- Hours/week
- 40
-
Peter EvangelidisPETER EVANGELIDIS
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marc GardenerMARC GARDENER
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Annamarie HenniganANNAMARIE HENNIGAN
VICE PRESIDENT/ E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Margaret KellyMARGARET KELLY
VP/E. BOARD/DIR. FIELD SER
- Total calculated
- $146,366
- From this org
- $107,323
- From related orgs
- $0
- Other
- $39,043
- Hours/week
- 40
-
John PuesiJOHN PUESI
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael SheridanMICHAEL SHERIDAN
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Roy WashelROY WASHEL
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Harry GibbsHARRY GIBBS
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve RinaldiSTEVE RINALDI
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dana BeltonDANA BELTON
VICE PRESIDENT/E. BOARD
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jauzell DozierJAUZELL DOZIER
VICE PRESIDENT/E. BOARD
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas HartleTHOMAS HARTLE
VP/E. BOARD/UNION REP
- Total calculated
- $137,417
- From this org
- $113,838
- From related orgs
- $0
- Other
- $23,579
- Hours/week
- 40
-
Daniel Ross JrDANIEL ROSS JR
VP/E. BOARD/DIR. OF CB
- Total calculated
- $207,089
- From this org
- $166,226
- From related orgs
- $0
- Other
- $40,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,226
- Bonus
- $0
- Other
- $0
- Deferred
- $12,238
- Nontaxable benefits
- $28,625
- Filer's total
- $207,089
-
Eugene ZebrowskiEUGENE ZEBROWSKI
VICE PRESIDENT/E. BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Louis YacovelliLOUIS YACOVELLI
VICE PRESIDENT/E. BOARD
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Anthony BenignoANTHONY BENIGNO
FORMER SECRETARY-TREASURER
- Total calculated
- $321,281
- From this org
- $307,718
- From related orgs
- $0
- Other
- $13,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,718
- Bonus
- $0
- Other
- $0
- Deferred
- $4,079
- Nontaxable benefits
- $9,484
- Filer's total
- $321,281
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.
-
UFCW TRI-STATE HEALTH & WELFARE FUND
501(C)(9) · TO PROVIDE WELFARE BENEFITS · NJ
-
UFCW TRI-STATE PENSION FUND
401(A) · TO PROVIDE PENSION BENEFITS · NJ
-
UFCW LOCAL 152 HEALTH & WELFARE FUND
501(C)(9) · TO PROVIDE WELFARE BENEFITS · NJ
-
UFCW LOCAL 152 RETAIL MEAT PENSION FUND
401(A) · TO PROVIDE PENSION BENEFITS · NJ
-
JFCW LOCAL 152 SAVINGS FUND
401(A) · TO PROVIDE 401(K) RETIREMENT BENEFITS · NJ
-
UFCW REGOINAL PENSION FUND
401(A) · TO PROVIDE PENSION BENEFITS · NJ
-
UFCW RETIREMENT & SAVINGS PLAN
401(A) · TO PROVIDE RETIREMENT BENEFITS · NJ
-
UFCW UNIONS & PARTICIPATING EMPLOYERS HEALTH & WELFARE FUND
501(C)(9) · TO PROVIDE WELFARE BENEFITS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331219349300918
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