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Nonprofiteer
← UNITED FOOD AND COMMERICAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by UNITED FOOD AND COMMERICAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$2,542,339
Total expenses
$2,229,184
Contributions and grants received
$2,264,707
Grants paid
$0
Program service revenue
$0
Investment income
$5,167
Other revenue
$272,465
Total assets, end of year
$571,721
Total liabilities, end of year
$497,787
Net assets or fund balances, end of year
$73,934
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

    $2,264,707

  • 3 · Investment income

    total $5,167 · excluded $5,167

  • 11a · Other revenue: FORGIVENESS OF PPP LOA

    total $143,512 · related or exempt $143,512

  • 11b · Other revenue: FORGIVENESS OF DEBT

    total $128,953 · related or exempt $128,953

  • 11e · Other revenue, total

    $272,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $636,930

  • 7 · Other salaries and wages

    total $194,810

  • 8 · Pension plan contributions

    total $52,234

  • 9 · Other employee benefits

    total $74,491

  • 10 · Payroll taxes

    total $47,541

  • 11b · Fees: legal

    total $43,470

  • 11c · Fees: accounting

    total $28,000

  • 11f · Fees: investment management

    total $1,905

  • 11g · Fees: other

    total $8,085

  • 13 · Office expenses

    total $11,791

  • 14 · Information technology

    total $3,346

  • 16 · Occupancy

    total $52,774

  • 19 · Conferences, conventions and meetings

    total $26,084

  • 20 · Interest

    total $25,498

  • 22 · Depreciation, depletion and amortization

    total $7,704

  • 23 · Insurance

    total $13,769

  • 24a · Other expenses: PER CAPITA

    total $802,617

  • 24b · Other expenses: AUTO

    total $98,625

  • 24c · Other expenses: STEWARDS & E-BOARD

    total $78,794

  • 24d · Other expenses: TELEPHONE

    total $8,600

  • 24e · All other expenses

    total $12,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,012 · end of year $23,839

  • 2 · Savings and temporary cash investments

    beginning of year $211,706 · end of year $16,754

  • 4 · Accounts receivable

    beginning of year $188,136 · end of year $244,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,440 · end of year $13,912

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

    $75,056

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

    $36,405

  • 10c · Land, buildings and equipment, net

    beginning of year $46,355 · end of year $38,651

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $178,535

  • 15 · Other assets

    beginning of year $699 · end of year $55,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,337 · end of year $75,327

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $55,997

  • 24 · Unsecured notes and loans payable

    beginning of year $623,041 · end of year $366,463

  • 25 · Other liabilities

    beginning of year $143,512 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$214,542 · end of year $73,934

Mission and programs · 2022

Mission

LABOR UNION OFFICE ORGANIZING MEMBERS, ARBITRATION OF DISPUTES AND LABOR CONTRACTS NEGOTIATING MEMBER BENEFITS.

Activities or mission (Part I)

LABOR UNION OFFICE ORGANIZING MEMBERS, ARBITRATION OF DISPUTES, LABOR UNION CONTRACTS NEGOTIATING MEMBER BENEFITS.

  • LABOR UNION OFFICE ORGANIZING MEMBERS, ARBITRATION OF DISPUTES AND LABOR CONTRACTS NEGOTIATING MEMBER BENEFITS.

As filed on the 2022 return.

Listed in Part VII

  • ROBERT LASALLE

    PRESIDENT

    Total calculated
    $414,156
    From this org
    $368,750
    From related orgs
    $0
    Other
    $45,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,406
    Filer's total
    $414,156

  • KENNETH FRANZ

    SECRETARY/TREASURER

    Total calculated
    $144,072
    From this org
    $135,700
    From related orgs
    $0
    Other
    $8,372
    Hours/week
    40

  • RAYMOND KWASHEK

    RECORDER

    Total calculated
    $140,852
    From this org
    $132,480
    From related orgs
    $0
    Other
    $8,372
    Hours/week
    40

  • SCOTT LO NANO

    1ST VICE PRESIDENT

    Total calculated
    $304,041
    From this org
    $2,400
    From related orgs
    $269,150
    Other
    $32,491
    Hours/week
    0.25

    Schedule J breakdown matched by us

    Base
    $0 + $266,750 related
    Bonus
    $0
    Other
    $2,400 + $2,400 related
    Deferred
    $0 + $15,583 related
    Nontaxable benefits
    $0 + $16,908 related
    Filer's total
    $2,400 + $301,641 related

  • MARGARET BELL

    2ND VICE PRESIDENT

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • ZURAB JIJELAVA

    3RD VICE PRESIDENT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • LEONARDO SUESCUM

    4TH VICE PRESIDENT

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • ROSS FAILLACE

    FORMER 2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

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
2022
Filed
14 April 2023
IRS schema version
2022v5.0
Source object
202301049349301405

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