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Nonprofiteer
← United Food and Commercial Workers Local 1155

Form 990 for tax year 2022

Filed by United Food and Commercial Workers Local 1155.

Totals

Total revenue
$1,730,307
Total expenses
$1,807,746
Contributions and grants received
$1,726,654
Grants paid
$0
Program service revenue
$0
Investment income
$85
Other revenue
$3,568
Total assets, end of year
$764,564
Total liabilities, end of year
$14,477
Net assets or fund balances, end of year
$750,087
Program services expenses (Part IX)
not reported
Management and general expenses
$1,807,746
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

    $1,726,654

  • 3 · Investment income

    total $85

  • 11a · Other revenue: Misc. Reimbursemsnts

    total $3,568

  • 11e · Other revenue, total

    $3,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $424,525 · management and general $424,525

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $180,163 · management and general $180,163

  • 8 · Pension plan contributions

    total $26,655 · management and general $26,655

  • 9 · Other employee benefits

    total $93,394 · management and general $93,394

  • 10 · Payroll taxes

    total $48,310 · management and general $48,310

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $27,524 · management and general $27,524

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $8,606 · management and general $8,606

  • 13 · Office expenses

    total $18,927 · management and general $18,927

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $55,127 · management and general $55,127

  • 17 · Travel

    total $53,346 · management and general $53,346

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,705 · management and general $2,705

  • 20 · Interest

    total $34 · management and general $34

  • 21 · Payments to affiliates

    total $776,307 · management and general $776,307

  • 22 · Depreciation, depletion and amortization

    total $16,480 · management and general $16,480

  • 23 · Insurance

    total $11,885 · management and general $11,885

  • 24a · Other expenses: Contributions

    total $23,402 · management and general $23,402

  • 24b · Other expenses: Credit Card Transactions

    total $10,628 · management and general $10,628

  • 24c · Other expenses: Membership Awards

    total $710 · management and general $710

  • 24d · Other expenses: Phones and Internet

    total $16,802 · management and general $16,802

  • 24e · All other expenses

    total $2,716 · management and general $2,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,756 · end of year $309,980

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

    $669,117

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

    $214,668

  • 10c · Land, buildings and equipment, net

    beginning of year $444,817 · end of year $454,449

  • 15 · Other assets

    beginning of year $135 · end of year $135

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,182 · end of year $14,477

  • 27 · Net assets without donor restrictions

    beginning of year $827,526 · end of year $750,087

Mission and programs · 2022

Activities or mission (Part I)

To promote fair working rules, wages and benefits for organized workers.

  • To promote fair working condition, wages and benefits.

As filed on the 2022 return.

Listed in Part VII

  • Roger Kail

    President

    Total calculated
    $83,658
    From this org
    $83,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jody Wells

    Secretary-Treasurer

    Total calculated
    $75,513
    From this org
    $75,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heredia Margarita

    VP

    Total calculated
    $74,909
    From this org
    $74,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Sunken

    VP

    Total calculated
    $68,459
    From this org
    $68,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donald VanBank Jr

    Recording Secretary

    Total calculated
    $57,554
    From this org
    $57,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Lian

    VP

    Total calculated
    $27,932
    From this org
    $27,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Telma Cruz

    VP

    Total calculated
    $15,493
    From this org
    $15,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Morden

    VP

    Total calculated
    $8,333
    From this org
    $8,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Tim Nelson

    VP

    Total calculated
    $7,243
    From this org
    $7,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Baw Meh

    VP

    Total calculated
    $3,223
    From this org
    $3,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Michael Wells

    VP

    Total calculated
    $2,088
    From this org
    $2,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Mark Freeman

    VP

    Total calculated
    $120
    From this org
    $120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Krai Thay

    VP

    Total calculated
    $0
    Hours/week
    1

  • Michael Nelson

    VP

    Total calculated
    $0
    Hours/week
    1

  • Blaine Heinhold

    VP

    Total calculated
    $0
    Hours/week
    1

  • Kenneth O'Leary

    VP

    Total calculated
    $0
    Hours/week
    1

  • Paul Diaz

    VP

    Total calculated
    $0
    Hours/week
    1

  • Jean Herfindahl

    VP

    Total calculated
    $0
    Hours/week
    1

  • Elena Kail

    VP

    Total calculated
    $0
    Hours/week
    1

  • Mariano Matilda

    VP

    Total calculated
    $0
    Hours/week
    1

  • Carlo Rodriguez

    VP

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202332079349301603

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