UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 20-3953178)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202441349349305404
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:57:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222951202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSPC CPAS & ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070162496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203953178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD & COMMERCIAL WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL UNION 152 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6097043900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 FIRE ROAD SUITE 201 | AddressLine1Txt |
| City | EGG HARBOR TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6097043900 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK M TROMBETTA CPA | PreparerPersonNm |
| PTIN | P00450410 | PTIN |
| Phone | 9082727000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 FIRE ROAD SUITE 201 | AddressLine1Txt |
| City | EGG HARBOR TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,881,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LOCAL UNION | OtherOrganizationDsc |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | LABOR TRADE UNION REPRESENTING ITS MEMBERS WHO ARE EMPLOYED BY COMPANIES WHO HAVE COLLECTIVELY BARGAINED CONTRACTS WITH THE ENTITY ON BEHALF OF THESE SAID MEMBERS. THE MEMBERS ARE EMPLOYED IN VARIOUS INDUSTRIES. ALSO THE ENTITY CONDUCTS ONGOING PROGRAMS WITH THE GOAL OF ORGANIZING AND UNIONIZING NON-UNION COMPANIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,832,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,373,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,130 | PYOtherRevenueAmt |
| CY Other Revenue | $175,301 | CYOtherRevenueAmt |
| PY Total Revenue | $8,038,891 | PYTotalRevenueAmt |
| CY Total Revenue | $8,862,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,949,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,576,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,647,232 | PYOtherExpensesAmt |
| CY Other Expenses | $3,781,522 | CYOtherExpensesAmt |
| PY Total Expenses | $8,596,441 | PYTotalExpensesAmt |
| CY Total Expenses | $8,357,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$557,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $504,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,945,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,650,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,842,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,570,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LABOR TRADE UNION REPRESENTING ITS MEMBERS WHO ARE EMPLOYED BY COMPANIES WHO HAVE COLLECTIVELY BARGAINED CONTRACTS WITH THE ENTITY ON BEHALF OF THESE SAID MEMBERS. THE MEMBERS ARE EMPLOYED IN VARIOUS INDUSTRIES. ALSO THE ENTITY CONDUCTS ONGOING PROGRAMS WITH THE GOAL OF ORGANIZING AND UNIONIZING NON-UNION COMPANIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LABOR TRADE UNION REPRESENTING ITS MEMBERS WHO ARE EMPLOYED BY COMPANIES WHO HAVE COLLECTIVELY BARGAINED CONTRACTS WITH THE ENTITY ON BEHALF OF THESE SAID MEMBERS. THE MEMBERS ARE EMPLOYED IN VARIOUS INDUSTRIES. ALSO THE ENTITY CONDUCTS ONGOING PROGRAMS WITH THE GOAL OF ORGANIZING AND UNIONIZING NON-UNION COMPANIES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE DEMAIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6097043900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 FIRE ROAD SUITE 201 | AddressLine1Txt |
| City | EGG HARBOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRIAN STRING | |||||
| PRESIDENT | 40.00 | Yes (X) | $466,847 | $0 | $39,362 |
| DANIEL KONCYZK | |||||
| SECRETARY-TREASURER | 40.00 | Yes (X) | $379,458 | $0 | $39,362 |
| LISA SANDERS | |||||
| RECORDER/ASST. DIR. OF CB | 40.00 | Yes (X) | $143,068 | $0 | $25,113 |
| JOSE ECHEVARRIA | |||||
| VP/E. BOARD/UNION REP | 40.00 | Yes (X) | $106,955 | $0 | $39,528 |
| THOMAS HARTLE | |||||
| VP/E. BOARD/UNION REP | 40.00 | Yes (X) | $112,282 | $0 | $23,293 |
| DANETTE MONTES-PALMORE | |||||
| VP/E. BOARD/UNION REP | 40.00 | Yes (X) | $134,317 | $0 | $41,348 |
| DANIEL ROSS JR | |||||
| VP/E. BOARD/DIR. OF CB | 40.00 | Yes (X) | $173,558 | $0 | $41,348 |
| MICHAEL THOMPSON | |||||
| VP/E. BOARD/DIR. OF ORG | 40.00 | Yes (X) | $130,327 | $0 | $18,658 |
| DANA BELTON | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,437 | $0 | $0 |
| MICHAEL BENSON | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $7,619 | $0 | $0 |
| DAWN BERTINO | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| JAUZELL DOZIER | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| PETER EVANGELIDIS | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| MARC GARDENER | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| HARRY GIBBS | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| ANNAMARIE HENNIGAN | |||||
| VICE PRESIDENT/ E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| JOHN PUESI | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| STEVE RINALDI | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| ROY WASHEL | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,211 | $0 | $0 |
| CARY LAWSON JR | |||||
| VP/E. BOARD/UNION REP | 40.00 | Yes (X) | $95,317 | $0 | $32,311 |
| PATRICIA WAGNER | |||||
| VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $4,500 | $0 | $0 |
| CARMINE DELVACARIO | |||||
| FORMER VP/E. BOARD/ASST. DIRECTOR | 40.00 | Yes (X) | $117,104 | $0 | $0 |
| MICHAEL SHERIDAN | |||||
| FORMER VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $3,000 | $0 | $0 |
| EUGENE ZEBROWSKI | |||||
| FORMER VICE PRESIDENT/E. BOARD | 5.00 | Yes (X) | $6,000 | $0 | $0 |
| MARGARET KELLY | |||||
| VP/E. BOARD/DIR. FIELD SER | 40.00 | Yes (X) | $102,279 | $0 | $39,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,043,279 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $339,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'BRIEN BELLAND & BUCHINSKY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 S LENOLA ROAD BLDG 6 | AddressLine1Txt |
| City | MOORESTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL FEES | ServicesDesc |
| Compensation | $198,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,373,526 | MembershipDuesAmt |
| Total Contributions | $8,373,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,326 | TotalRevenueColumnAmt |
| Exclusion | $312,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,840 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,260 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,260 | TotalRevenueColumnAmt |
| Exclusion | $1,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $110,862 | $110,862 |
| REIMBURSEMENTS | 900099 | $64,439 | $64,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,862,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,586 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,512 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,052 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,972 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,289 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,260 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,768 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,257 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,625 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,551 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,710 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,823 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,417 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,732 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,556 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,496 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,155 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA TAXES | $2,445,882 |
| AUTO EXPENSE | $80,600 |
| NEWSLETTERS | $65,071 |
| DONATIONS | $41,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,989 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,357,607 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,466,960 | BOYAmt |
| EOY | $5,703,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $554,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,545 | BOYAmt |
| EOY | $227,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,589 | BOYAmt |
| EOY | $4,719,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,094 | BOYAmt |
| EOY | $10,650,196 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,179 | BOYAmt |
| EOY | $61,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,637 | BOYAmt |
| EOY | $18,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,816 | BOYAmt |
| EOY | $80,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,842,278 | BOYAmt |
| EOY | $10,570,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,842,278 | BOYAmt |
| EOY | $10,570,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,094 | BOYAmt |
| EOY | $10,650,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $504,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,373,526 | DuesAssessmentsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,291 | DepreciationAmt |
| Book Value | $7,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,122 | DepreciationAmt |
| Book Value | $220,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,804 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $18,651 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,651 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN STRING | ||||||||||||||
| PRESIDENT | $466,847 | $0 | $0 | $0 | $0 | $0 | $4,274 | $0 | $35,088 | $0 | $506,209 | $0 | $0 | $0 |
| DANIEL KONCYZK | ||||||||||||||
| SECRETARY-TREASURER | $379,458 | $0 | $0 | $0 | $0 | $0 | $4,274 | $0 | $35,088 | $0 | $418,820 | $0 | $0 | $0 |
| DANIEL ROSS JR | ||||||||||||||
| VP/E. BOARD/DIR. OF CB | $173,558 | $0 | $0 | $0 | $0 | $0 | $11,491 | $0 | $29,857 | $0 | $214,906 | $0 | $0 | $0 |
| DANETTE MONTES-PALMORE | ||||||||||||||
| VP/E. BOARD/UNION REP | $134,317 | $0 | $0 | $0 | $0 | $0 | $11,491 | $0 | $29,857 | $0 | $175,665 | $0 | $0 | $0 |
| LISA SANDERS | ||||||||||||||
| RECORDER/ASST. DIR. OF CB | $143,068 | $0 | $0 | $0 | $0 | $0 | $11,491 | $0 | $13,622 | $0 | $168,181 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UFCW LOCAL UNION 152 HAS 12,337 ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FINAL FILING, FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY-TREASURER AND THE ENTITY'S INDEPENDENT THIRD PARTY ACCOUNTANT. IT IS ALSO MADE AVAILABLE TO THE GOVERNING BODY, THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS AND DEPARTMENT DIRECTORS SIGN-OFF THAT THEY ARE NOT ENGAGED IN ANY CONFLICTS OF INTEREST AS SET FORTH IN THE ENTITY'S WRITTEN POLICY. THIS IS DONE ANNUALLY FOR OTHER EMPLOYEES ON A RANDOM BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS ARE DETERMINED UTILIZING SALARY COMPARABILITY CRITERIA, LENGTH OF SERVICE, AND MERIT FACTORS ANNUALLY BEFORE ANY SALARY INCREASES ARE CONSIDERED. FINANCIAL PROJECTIONS ARE PREPARED BY THE ENTITY'S INDEPENDENT THIRD PARTY ACCOUNTANT TO EVALUATE THE FINANCIAL FEASIBILITY OF THE SALARY ADJUSTMENTS BEING CONSIDERED. CHANGES IN COMPENSATION REQURE APPROVAL BY THE ENTITY'S GOVERNING BODY, THE EXECUTIVE BOARD. ADDITIONALLY, A LARGE SEGMENT OF THE ENTITY'S EMPLOYEES ARE REPRESENTED BY A UNION INDEPENDENT OF THE ENTITY. THEIR WAGES AND WORKING CONDITIONS ARE SUBJECT TO COLLECTIVE BARGAINING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER HAS THE RIGHT TO EXAMINE THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND REPORTS, THEY AND THE GENERAL PUBLIC ALSO HAVE VIA SPECIFIC GOVERNMENTAL WEBSITES THE OPPORTUNITY TO VIEW AND PRINT FORMS 990 AND LM-2 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| UFCW TRI-STATE HEALTH & WELFARE FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 236449794 | TO PROVIDE WELFARE BENEFITS | NJ | 501(C)(9) | 0 |
| UFCW TRI-STATE PENSION FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 236396097 | TO PROVIDE PENSION BENEFITS | NJ | 401(A) | 0 |
| UFCW LOCAL 152 HEALTH & WELFARE FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 210681336 | TO PROVIDE WELFARE BENEFITS | NJ | 501(C)(9) | 0 |
| UFCW LOCAL 152 RETAIL MEAT PENSION FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 236209659 | TO PROVIDE PENSION BENEFITS | NJ | 401(A) | 0 |
| JFCW LOCAL 152 SAVINGS FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 236421914 | TO PROVIDE 401(K) RETIREMENT BENEFITS | NJ | 401(A) | 0 |
| UFCW REGOINAL PENSION FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 166062287 | TO PROVIDE PENSION BENEFITS | NJ | 401(A) | 0 |
| UFCW RETIREMENT & SAVINGS PLAN | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 232818427 | TO PROVIDE RETIREMENT BENEFITS | NJ | 401(A) | 0 |
| UFCW UNIONS & PARTICIPATING EMPLOYERS HEALTH & WELFARE FUND | ||||||||
| 27 ROLAND AVE SUITE 100 | MOUNT LAUREL | NJ | 08054 | 010749311 | TO PROVIDE WELFARE BENEFITS | NJ | 501(C)(9) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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