Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $6,487,911
- Total expenses
- $6,661,789
- Contributions and grants received
- $0
- Grants paid
- $61,100
- Program service revenue
- $6,341,559
- Investment income
- $36,156
- Other revenue
- $110,196
- Total assets, end of year
- $1,652,460
- Total liabilities, end of year
- $193,150
- Net assets or fund balances, end of year
- $1,459,310
- 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 & ASSE
total $6,341,559 · related or exempt $6,341,559
-
3 · Investment income
total $36,156 · excluded $36,156
-
11a · Other revenue: OTHER INCOME
total $109,792 · related or exempt $109,792
-
11b · Other revenue: WRITE-OFF O/S CHECKS
total $404 · related or exempt $404
-
11e · Other revenue, total
$110,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,100
-
4 · Benefits paid to or for members
total $2,721
-
5 · Compensation of officers, directors and key employees
total $1,156,330
-
7 · Other salaries and wages
total $1,095,803
-
8 · Pension plan contributions
total $14,608
-
9 · Other employee benefits
total $241,595
-
10 · Payroll taxes
total $166,902
-
11b · Fees: legal
total $366,801
-
11c · Fees: accounting
total $48,844
-
11g · Fees: other
total $160,948
-
12 · Advertising and promotion
total $34,086
-
13 · Office expenses
total $189,045
-
14 · Information technology
total $58,469
-
16 · Occupancy
total $230,689
-
17 · Travel
total $419,903
-
19 · Conferences, conventions and meetings
total $276,410
-
21 · Payments to affiliates
total $1,694,919
-
22 · Depreciation, depletion and amortization
total $10,969
-
23 · Insurance
total $318,277
-
24a · Other expenses: NEGOTIATION EXPENSE
total $72,878
-
24b · Other expenses: VOLUNTARY MEMBER CONTRI
total $36,081
-
24c · Other expenses: ORGANIZING EXPENSES
total $4,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,648 · end of year $477,878
-
2 · Savings and temporary cash investments
beginning of year $294,334 · end of year $307,871
-
9 · Prepaid expenses and deferred charges
end of year $1,644
-
10a · Land, buildings and equipment: cost or other basis
$1,072,709
-
10b · Land, buildings and equipment: accumulated depreciation
$991,363
-
10c · Land, buildings and equipment, net
beginning of year $92,315 · end of year $81,346
-
11 · Investments: publicly traded securities
beginning of year $660,411 · end of year $779,802
-
15 · Other assets
beginning of year $3,919 · end of year $3,919
-
17 · Accounts payable and accrued expenses
beginning of year $1,719
-
25 · Other liabilities
beginning of year $124,636 · end of year $193,150
-
27 · Net assets without donor restrictions
beginning of year $1,536,272 · end of year $1,459,310
Mission and programs · 2023
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS
Activities or mission (Part I)
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC,MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS
As filed on the 2023 return.
Listed in Part VII
-
DEAN BLAFFORD
VICE PRESIDENT
- Total calculated
- $1,887
- From this org
- $1,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KEELEY LAMPO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
FELIX PACHECO
VICE PRESIDENT
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KELLY ANN EGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TENISHA WILLIAMSON
RECORDER
- Total calculated
- $196,284
- From this org
- $167,924
- From related orgs
- $0
- Other
- $28,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,924
- Bonus
- $0
- Other
- $0
- Deferred
- $22,320
- Nontaxable benefits
- $6,040
- Filer's total
- $196,284
-
RAY CASEY
VICE PRESIDENT
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
PHIL DEMARCO
VICE PRESIDENT
- Total calculated
- $1,875
- From this org
- $1,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CAROLINA MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERNEST RESCINITI
VICE PRESIDENT
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JAMES PINTO
VICE PRESIDENT
- Total calculated
- $1,910
- From this org
- $1,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ELIZABETH O'BRIEN
VICE PRESIDENT
- Total calculated
- $2,639
- From this org
- $2,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KEUNG LOUIE
VICE PRESIDENT
- Total calculated
- $1,819
- From this org
- $1,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JOHN STELLAKIS
VICE PRESIDENT
- Total calculated
- $2,435
- From this org
- $2,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DEBRA DUNN
SEC. TREASURER
- Total calculated
- $253,660
- From this org
- $225,300
- From related orgs
- $0
- Other
- $28,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,300
- Bonus
- $0
- Other
- $0
- Deferred
- $22,320
- Nontaxable benefits
- $6,040
- Filer's total
- $253,660
-
DEANA TELMANY
PRESIDENT
- Total calculated
- $353,368
- From this org
- $325,008
- From related orgs
- $0
- Other
- $28,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,008
- Bonus
- $0
- Other
- $0
- Deferred
- $22,320
- Nontaxable benefits
- $6,040
- Filer's total
- $353,368
-
RAFAEL CHAVEZ
VICE PRESIDENT
- Total calculated
- $160,770
- From this org
- $132,410
- From related orgs
- $0
- Other
- $28,360
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $132,410
- Bonus
- $0
- Other
- $0
- Deferred
- $22,320
- Nontaxable benefits
- $6,040
- Filer's total
- $160,770
-
BRIAN CUGINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
IRMALIZ FONTANEZ
VICE PRESIDENT
- Total calculated
- $151,450
- From this org
- $123,090
- From related orgs
- $0
- Other
- $28,360
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $123,090
- Bonus
- $0
- Other
- $0
- Deferred
- $22,320
- Nontaxable benefits
- $6,040
- Filer's total
- $151,450
-
TURNER OLSEN
VICE PRESIDENT
- Total calculated
- $851
- From this org
- $851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JHANA BRANKER
EMPLOYEE
- Total calculated
- $139,199
- From this org
- $132,688
- From related orgs
- $0
- Other
- $6,511
- Hours/week
- 40
-
DENIS HENRY
EMPLOYEE
- Total calculated
- $134,011
- From this org
- $127,500
- From related orgs
- $0
- Other
- $6,511
- Hours/week
- 40
-
PETER IACONO
EMPLOYEE
- Total calculated
- $126,045
- From this org
- $119,534
- From related orgs
- $0
- Other
- $6,511
- Hours/week
- 40
-
DANIEL GORMAN
EMPLOYEE
- Total calculated
- $135,818
- From this org
- $129,307
- From related orgs
- $0
- Other
- $6,511
- 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
-
$33,750
DONATION
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) · BUILDING PROPERTY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349300712
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