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Nonprofiteer
← UNITED FOOD & COMMERCIAL WORKERS UNION

Form 990 for tax year 2024

Filed by UNITED FOOD & COMMERCIAL WORKERS UNION.

Totals

Total revenue
$12,014,307
Total expenses
$11,539,951
Contributions and grants received
$0
Grants paid
$86,673
Program service revenue
$8,151,645
Investment income
$600,304
Other revenue
$3,262,358
Total assets, end of year
$15,430,987
Total liabilities, end of year
$379,314
Net assets or fund balances, end of year
$15,051,673
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: DUES REVENUE

    total $8,151,645 · related or exempt $8,151,645

  • 3 · Investment income

    total $510,417 · related or exempt $510,417

  • 7a · Gross sales of assets other than inventory

    securities $3,359,966

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

    securities $3,270,079

  • 7c · Gain or loss

    securities $89,887

  • 7d · Net gain or loss

    total $89,887 · related or exempt $89,887

  • 11a · Other revenue: ADMINISTRATIVE REIMBURSEMENT FROM

    total $3,155,448 · related or exempt $3,155,448

  • 11b · Other revenue: OPERATING EXPENSES REFUNDED

    total $98,450 · related or exempt $98,450

  • 11c · Other revenue: SALE OF AUTO

    total $8,460 · related or exempt $8,460

  • 11e · Other revenue, total

    $3,262,358

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $86,673

  • 5 · Compensation of officers, directors and key employees

    total $1,946,415

  • 7 · Other salaries and wages

    total $2,576,083

  • 8 · Pension plan contributions

    total $380,864

  • 9 · Other employee benefits

    total $1,065,399

  • 10 · Payroll taxes

    total $340,744

  • 11b · Fees: legal

    total $148,015

  • 11c · Fees: accounting

    total $72,658

  • 11f · Fees: investment management

    total $84,076

  • 12 · Advertising and promotion

    total $130,961

  • 13 · Office expenses

    total $85,993

  • 14 · Information technology

    total $138,793

  • 16 · Occupancy

    total $299,800

  • 17 · Travel

    total $306,780

  • 19 · Conferences, conventions and meetings

    total $114,003

  • 21 · Payments to affiliates

    total $3,052,713

  • 22 · Depreciation, depletion and amortization

    total $19,182

  • 23 · Insurance

    total $201,317

  • 24a · Other expenses: PER CAPITA

    total $177,710

  • 24b · Other expenses: SHOP STEWARD EXPENSE

    total $90,722

  • 24c · Other expenses: POLITICAL CONTRIBUTIONS

    total $67,500

  • 24d · Other expenses: ORGANIZING EXPENSE

    total $45,474

  • 24e · All other expenses

    total $108,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,788 · end of year $26,037

  • 2 · Savings and temporary cash investments

    beginning of year $247,385 · end of year $37,860

  • 4 · Accounts receivable

    beginning of year $12,847 · end of year $12,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,496 · end of year $148,555

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

    $600,957

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

    $512,632

  • 10c · Land, buildings and equipment, net

    beginning of year $55,874 · end of year $88,325

  • 11 · Investments: publicly traded securities

    beginning of year $8,830,910 · end of year $9,501,795

  • 12 · Investments: other securities

    beginning of year $5,254,026 · end of year $5,368,436

  • 15 · Other assets

    beginning of year $430,376 · end of year $247,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $440,547 · end of year $378,735

  • 25 · Other liabilities

    beginning of year $579 · end of year $579

  • 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 $14,468,576 · end of year $15,051,673

Mission and programs · 2024

Mission

REPRESENT EMPLOYEES UNDER CONTRACT WITH MANAGEMENT. NEGOTIATE EMPLOYMENT CONTRACTS AND BENEFITS WITH MANAGEMENT ON BEHALF OF UNION MEMBERS, AND REPRESENT MEMBERS WITH GRIEVANCES. HELP PROCURE EMPLOYMENT FOR DISPLACED WORKERS.

  • REPRESENT EMPLOYEES UNDER CONTRACT WITH MANAGEMENT. NEGOTIATE EMPLOYMENT CONTRACTS AND BENEFITS WITH MANAGEMENT ON BEHALF OF UNION MEMBERS, AND REPRESENT MEMBERS WITH GRIEVANCES. HELP PROCURE EMPLOYMENT FOR DISPLACED WORKERS.

As filed on the 2024 return.

Listed in Part VII

  • Robert Newell

    PRESIDENT

    Total calculated
    $407,468
    From this org
    $364,288
    From related orgs
    $0
    Other
    $43,180
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $337,979
    Bonus
    $14,071
    Other
    $12,238
    Deferred
    $20,944
    Nontaxable benefits
    $22,236
    Filer's total
    $407,468
  • Joseph Waddy

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $285,425
    From this org
    $249,674
    From related orgs
    $0
    Other
    $35,751
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $221,200
    Bonus
    $15,950
    Other
    $12,524
    Deferred
    $13,515
    Nontaxable benefits
    $22,236
    Filer's total
    $285,425
  • Aly Waddy

    SECRETARY-TREASURER

    Total calculated
    $353,858
    From this org
    $314,269
    From related orgs
    $0
    Other
    $39,589
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $290,964
    Bonus
    $10,781
    Other
    $12,524
    Deferred
    $17,353
    Nontaxable benefits
    $22,236
    Filer's total
    $353,858
  • Keith Jefferson

    VICE PRESIDENT

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Bjorn Romahn

    VICE PRESIDENT

    Total calculated
    $5,475
    From this org
    $5,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Charles Haughwout

    VICE PRESIDENT

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Daniel Gleason

    VICE PRESIDENT

    Total calculated
    $5,475
    From this org
    $5,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Alicia Boake

    VICE PRESIDENT

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Joaquim Almeida

    VICE PRESIDENT

    Total calculated
    $5,475
    From this org
    $5,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Jean Bottitta

    VICE PRESIDENT

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Artan Shabani

    VICE PRESIDENT

    Total calculated
    $11,872
    From this org
    $11,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Raymond Marrero

    VICE PRESIDENT

    Total calculated
    $10,394
    From this org
    $10,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Robert Schnaars

    VICE PRESIDENT

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Julius Scorzelli

    VICE PRESIDENT

    Total calculated
    $170,756
    From this org
    $142,286
    From related orgs
    $0
    Other
    $28,470
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $120,575
    Bonus
    $12,775
    Other
    $8,936
    Deferred
    $6,234
    Nontaxable benefits
    $22,236
    Filer's total
    $170,756
  • Paul Santarpia

    VICE PRESIDENT

    Total calculated
    $205,505
    From this org
    $177,846
    From related orgs
    $0
    Other
    $27,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,075
    Bonus
    $20,275
    Other
    $10,496
    Deferred
    $5,423
    Nontaxable benefits
    $22,236
    Filer's total
    $205,505
  • Robert Ecker

    VICE PRESIDENT

    Total calculated
    $159,705
    From this org
    $132,088
    From related orgs
    $0
    Other
    $27,617
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $112,625
    Bonus
    $17,625
    Other
    $1,838
    Deferred
    $5,381
    Nontaxable benefits
    $22,236
    Filer's total
    $159,705
  • Gregory Pasquale

    VICE PRESIDENT

    Total calculated
    $166,464
    From this org
    $136,588
    From related orgs
    $0
    Other
    $29,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,000
    Bonus
    $17,750
    Other
    $1,838
    Deferred
    $7,640
    Nontaxable benefits
    $22,236
    Filer's total
    $166,464
  • Vilmarie Flores

    VICE PRESIDENT

    Total calculated
    $132,768
    From this org
    $104,938
    From related orgs
    $0
    Other
    $27,830
    Hours/week
    40
  • Michele Wright

    VICE PRESIDENT

    Total calculated
    $140,617
    From this org
    $112,074
    From related orgs
    $0
    Other
    $28,543
    Hours/week
    40
  • Rafael Mauleon

    VICE PRESIDENT

    Total calculated
    $126,822
    From this org
    $100,548
    From related orgs
    $0
    Other
    $26,274
    Hours/week
    40
  • David Brijlall

    BUSINESS REPRESENTATIVE

    Total calculated
    $153,622
    From this org
    $124,538
    From related orgs
    $0
    Other
    $29,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,760
    Bonus
    $17,940
    Other
    $1,838
    Deferred
    $6,848
    Nontaxable benefits
    $22,236
    Filer's total
    $153,622
  • Jeffrey Guardado

    BUSINESS REPRESENTATIVE

    Total calculated
    $127,205
    From this org
    $101,873
    From related orgs
    $0
    Other
    $25,332
    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

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

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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202543109349302379

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