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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$8,419,456
Total expenses
$8,608,481
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,113,904
Investment income
$61,394
Other revenue
$244,158
Total assets, end of year
$2,921,104
Total liabilities, end of year
$1,213,881
Net assets or fund balances, end of year
$1,707,223
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 $8,113,904 · related or exempt $8,113,904

  • 3 · Investment income

    total $949 · excluded $949

  • 7a · Gross sales of assets other than inventory

    other assets $129,500

  • 7b · Less cost or other basis and sales expenses

    other assets $69,055

  • 7c · Gain or loss

    other assets $60,445

  • 7d · Net gain or loss

    total $60,445 · excluded $60,445

  • 11a · Other revenue: ADMINISTRATIVE EXPENSE

    total $255,036 · related or exempt $255,036

  • 11b · Other revenue: FROM MEMBERS FOR DISBU

    total $176 · related or exempt $176

  • 11c · Other revenue: EQUITY IN EARNINGS OF

    total -$11,054 · related or exempt -$11,054

  • 11e · Other revenue, total

    $244,158

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,858,787

  • 7 · Other salaries and wages

    total $1,678,693

  • 8 · Pension plan contributions

    total $109,787

  • 9 · Other employee benefits

    total $411,730

  • 10 · Payroll taxes

    total $261,375

  • 11b · Fees: legal

    total $5,225

  • 11c · Fees: accounting

    total $29,000

  • 11g · Fees: other

    total $42,214

  • 12 · Advertising and promotion

    total $4,090

  • 13 · Office expenses

    total $196,676

  • 14 · Information technology

    total $35,000

  • 16 · Occupancy

    total $183,066

  • 19 · Conferences, conventions and meetings

    total $217,469

  • 20 · Interest

    total $1,675

  • 21 · Payments to affiliates

    total $2,604,797

  • 22 · Depreciation, depletion and amortization

    total $351,384

  • 23 · Insurance

    total $161,065

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $293

  • 24b · Other expenses: ORGANIZING

    total $92,367

  • 24c · Other expenses: ARBITRATION & NEGOTIATI

    total $73,961

  • 24d · Other expenses: PAYMENTS TO RELATED ENT

    total $68,100

  • 24e · All other expenses

    total $221,727

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,786,523 · end of year $1,709,087

  • 10a · Land, buildings and equipment: cost or other basis

    $1,016,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $606,887

  • 10c · Land, buildings and equipment, net

    beginning of year $512,747 · end of year $409,475

  • 13 · Investments: program-related

    beginning of year $809,302 · end of year $798,248

  • 15 · Other assets

    beginning of year $4,294 · end of year $4,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,907 · end of year $3,830

  • 23 · Secured mortgages and notes payable

    beginning of year $190,518 · end of year $186,253

  • 25 · Other liabilities

    beginning of year $1,023,798 · end of year $1,023,798

  • 27 · Net assets without donor restrictions

    beginning of year $1,896,643 · end of year $1,707,223

Mission and programs · 2023

Mission

THE OBJECTIVES OF THE LOCAL ARE THE ELEVATION OF THE POSITION OF ITS MEMBERS, AND TO CONDUCT A DISTRICT UNION OF PERSONS ENGAGED IN THE PERFORMANCE OF WORK WITHIN ITS JURISDICTION.

Activities or mission (Part I)

MEMBER SERVICES.

  • THE LOCAL REPRESENTED APPROXIMATELY 13,040 MEMBERS BY NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS, AND SERVICED MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS.

As filed on the 2023 return.

Listed in Part VII

  • FRANK C DERISO

    PRESIDENT

    Total calculated
    $391,807
    From this org
    $341,571
    From related orgs
    $0
    Other
    $50,236
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $341,571
    Bonus
    $0
    Other
    $0
    Deferred
    $20,545
    Nontaxable benefits
    $29,691
    Filer's total
    $391,807

  • GREGORY P GOREA

    SECRETARY - TREASURER

    Total calculated
    $308,298
    From this org
    $264,656
    From related orgs
    $0
    Other
    $43,642
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $264,656
    Bonus
    $0
    Other
    $0
    Deferred
    $16,056
    Nontaxable benefits
    $27,586
    Filer's total
    $308,298

  • ROBERT CIANCAGLINI

    RECORDER

    Total calculated
    $201,799
    From this org
    $167,034
    From related orgs
    $0
    Other
    $34,765
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $167,034
    Bonus
    $0
    Other
    $0
    Deferred
    $10,415
    Nontaxable benefits
    $24,350
    Filer's total
    $201,799

  • DONNA BAILEY

    VICE PRESIDENT

    Total calculated
    $9,679
    From this org
    $8,815
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • DONALD BUCHEKER

    VICE PRESIDENT

    Total calculated
    $7,170
    From this org
    $6,738
    From related orgs
    $0
    Other
    $432
    Hours/week
    1

  • MARTIN CANGIALOSI

    VICE PRESIDENT

    Total calculated
    $55,841
    From this org
    $53,809
    From related orgs
    $0
    Other
    $2,032
    Hours/week
    1

  • DIANA COLEMAN

    VICE PRESIDENT

    Total calculated
    $7,724
    From this org
    $6,860
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • SAMANTHA DERISO

    VICE PRESIDENT

    Total calculated
    $145,407
    From this org
    $115,848
    From related orgs
    $0
    Other
    $29,559
    Hours/week
    50

  • LEIGH ERNST

    VICE PRESIDENT

    Total calculated
    $6,953
    From this org
    $6,089
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • JOSEPH LAPAGLIA JR

    VICE PRESIDENT

    Total calculated
    $145,410
    From this org
    $115,438
    From related orgs
    $0
    Other
    $29,972
    Hours/week
    50

  • MICHELLE MALONEY

    VICE PRESIDENT

    Total calculated
    $116,772
    From this org
    $89,165
    From related orgs
    $0
    Other
    $27,607
    Hours/week
    1

  • MARK MANNA

    VICE PRESIDENT

    Total calculated
    $187,940
    From this org
    $154,070
    From related orgs
    $0
    Other
    $33,870
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,070
    Bonus
    $0
    Other
    $0
    Deferred
    $9,837
    Nontaxable benefits
    $24,033
    Filer's total
    $187,940

  • DONNELL MANUEL

    VICE PRESIDENT

    Total calculated
    $7,424
    From this org
    $6,560
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • DEAN MARACCHION

    VICE PRESIDENT

    Total calculated
    $7,284
    From this org
    $6,420
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • JULITTE MILLBOWER

    VICE PRESIDENT

    Total calculated
    $8,286
    From this org
    $7,422
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • DONNA MUNCH

    VICE PRESIDENT

    Total calculated
    $7,320
    From this org
    $6,456
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • FRANK PETTRONE

    VICE PRESIDENT

    Total calculated
    $3,398
    From this org
    $2,966
    From related orgs
    $0
    Other
    $432
    Hours/week
    1

  • ANIBAL ROMAN

    VICE PRESIDENT

    Total calculated
    $109,341
    From this org
    $82,389
    From related orgs
    $0
    Other
    $26,952
    Hours/week
    50

  • DEBORAH STOKES

    VICE PRESIDENT

    Total calculated
    $7,141
    From this org
    $6,277
    From related orgs
    $0
    Other
    $864
    Hours/week
    1

  • LEO ALCURI

    VICE PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    50

  • ARVIN BELL

    VICE PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM GWOREK JR

    VICE PRESIDENT - PAST

    Total calculated
    $652
    From this org
    $580
    From related orgs
    $0
    Other
    $72
    Hours/week
    1

  • ROGER HEMMITT

    VICE PRESIDENT - PAST

    Total calculated
    $222,139
    From this org
    $190,498
    From related orgs
    $0
    Other
    $31,641
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,498
    Bonus
    $0
    Other
    $0
    Deferred
    $8,295
    Nontaxable benefits
    $23,346
    Filer's total
    $222,139

  • DAVID ULATOWSKI

    VICE PRESIDENT - PAST

    Total calculated
    $72
    From this org
    $0
    From related orgs
    $0
    Other
    $72
    Hours/week
    1

  • MARIBETH WILLIAMSON

    VICE PRESIDENT - PAST

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SMITH

    EMPLOYEE

    Total calculated
    $191,477
    From this org
    $158,466
    From related orgs
    $0
    Other
    $33,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,466
    Bonus
    $0
    Other
    $0
    Deferred
    $9,837
    Nontaxable benefits
    $23,174
    Filer's total
    $191,477

  • KRISTEN DERISO

    EMPLOYEE

    Total calculated
    $149,637
    From this org
    $119,460
    From related orgs
    $0
    Other
    $30,177
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349313380

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