UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 20-3953178)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-06
IRS object ID
202541269349303964
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-06T20:49:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222951202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSPC CPAS & ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 NORTH AVENUE EASTAddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070162496ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203953178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD & COMMERCIAL WORKERSBusinessNameLine1Txt
Business Name Line2LOCAL UNION 152BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6097043900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 FIRE ROAD SUITE 201AddressLine1Txt
CityEGG HARBOR TOWNSHIPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL ROSS JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6097043900PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M TROMBETTA CPAPreparerPersonNm
PTINP00450410PTIN
Phone9082727000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL ROSS JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 FIRE ROAD SUITE 201AddressLine1Txt
CityEGG HARBOR TOWNSHIPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,475,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLOCAL UNIONOtherOrganizationDsc
Formation2006FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionLABOR 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,373,526PYContributionsGrantsAmt
CY Contributions Grants$8,702,039CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$313,586PYInvestmentIncomeAmt
CY Investment Income$434,915CYInvestmentIncomeAmt
PY Other Revenue$175,301PYOtherRevenueAmt
CY Other Revenue$184,836CYOtherRevenueAmt
PY Total Revenue$8,862,413PYTotalRevenueAmt
CY Total Revenue$9,321,790CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,576,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,969,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,781,522PYOtherExpensesAmt
CY Other Expenses$4,023,815CYOtherExpensesAmt
PY Total Expenses$8,357,607PYTotalExpensesAmt
CY Total Expenses$8,993,115CYTotalExpensesAmt
PY Revenues Less Expenses$504,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$328,675CYRevenuesLessExpensesAmt
Total Assets BOY$10,650,196TotalAssetsBOYAmt
Total Assets EOY$11,025,792TotalAssetsEOYAmt
Total Liabilities BOY$80,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,570,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,927,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLABOR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLABOR 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 Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE DEMAIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6097043900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 FIRE ROAD SUITE 201AddressLine1Txt
CityEGG HARBORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL KONCYZK
SECRETARY-TREASURER40.00Yes (X)$379,458$0$34,630
DANIEL ROSS JR
PRESIDENT40.00Yes (X)$286,293$0$50,990
DANETTE MONTES-PALMORE
VP/E. BOARD/EXEC ASSISTANT40.00Yes (X)$164,530$0$50,099
LISA SANDERS
EXECUTIVE VP/RECORDER40.00Yes (X)$164,441$0$32,989
MICHAEL THOMPSON
VP/E. BOARD/DIR. OF ORG40.00Yes (X)$144,359$0$25,535
CHAD BROOKS
VP/COLL BARG REP/E. BOARD5.00Yes (X)$112,482$0$48,110
THOMAS HARTLE
VP/E. BOARD/UNION REP40.00Yes (X)$111,002$0$29,089
MARGARET KELLY
VP/E. BOARD/DIR. FIELD SER40.00Yes (X)$106,447$0$46,101
JOSE ECHEVARRIA
VP/E. BOARD/UNION REP40.00Yes (X)$103,753$0$45,996
CARY LAWSON JR
VP/E. BOARD/UNION REP40.00Yes (X)$94,141$0$20,334
DANA BELTON
SPUR/E. BOARD5.00Yes (X)$19,294$0$0
STEVE RINALDI
VICE PRESIDENT/E. BOARD5.00Yes (X)$11,072$0$0
JOHN PUESI
VICE PRESIDENT/E. BOARD5.00Yes (X)$7,380$0$0
ANNAMARIE HENNIGAN
VICE PRESIDENT/ E. BOARD5.00Yes (X)$7,268$0$0
MICHAEL BENSON
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,234$0$0
DAWN BERTINO
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
PETER EVANGELIDIS
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
MARC GARDENER
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
HARRY GIBBS
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
ROY WASHEL
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
PATRICIA WAGNER
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
EUGENE ZEBROWSKI
VICE PRESIDENT/E. BOARD5.00Yes (X)$6,000$0$0
JAUZELL DOZIER
FORMER VICE PRESIDENT/E. BOARD5.00Yes (X)$1,500$0$0
BRIAN STRING
FORMER PRESIDENT40.00Yes (X)$581,581$0$18,913
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,343,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$402,786TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1O'BRIEN BELLAND & BUCHINSKY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1509 S LENOLA ROAD BLDG 6AddressLine1Txt
CityMOORESTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08057ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL FEESServicesDesc
Compensation$198,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$8,702,039MembershipDuesAmt
Total Contributions$8,702,039TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,841TotalRevenueColumnAmt
Exclusion$379,841ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,203,738SecuritiesAmt
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,118,802SecuritiesAmt
Other$34,862OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,936SecuritiesAmt
Other-$29,862OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,074TotalRevenueColumnAmt
Exclusion$55,074ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOLF OUTING & EVENTS900099$92,398$92,398
SPUR REIMBURSEMENTS900099$81,969$81,969
OTHER INCOME900099$10,469$10,469
FieldValueIRS element (for citing)
Other Revenue Total$184,836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,321,790TotalRevenueColumnAmt
Related Or Exempt Func Income$184,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$434,915ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,278,853TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,429,213TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$325,907TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$689,293TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,034TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$227,135TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,531TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,589TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,306TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,880TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,596TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,644TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,247TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,331TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,613TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,172TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,447TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA TAXES$2,597,732
AUTO EXPENSE$101,152
NEWSLETTERS$79,157
MISCELLANEOUS EVENT EXP$70,809

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$229,474TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,993,115TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,703,118BOYAmt
EOY$5,837,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$607,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$227,804BOYAmt
EOY$227,194EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,719,074BOYAmt
EOY$4,960,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,650,196BOYAmt
EOY$11,025,792EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$61,357BOYAmt
EOY$81,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,651BOYAmt
EOY$16,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,008BOYAmt
EOY$98,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,570,188BOYAmt
EOY$10,927,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,570,188BOYAmt
EOY$10,927,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,650,196BOYAmt
EOY$11,025,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$328,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,490NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$8,702,039DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,560OtherCostOrOtherBasisAmt
Depreciation$14,436DepreciationAmt
Book Value$9,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,505OtherCostOrOtherBasisAmt
Depreciation$365,435DepreciationAmt
Book Value$218,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$227,194TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHHOLDING LIABILITIESDesc
Amt$16,588Amt
FieldValueIRS element (for citing)
Total Liability$16,588TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,350,280TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,490NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,490RevenueNotReportedAmt
Revenue Subtotal$9,321,790RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,321,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,993,115TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,993,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,993,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC). THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL UNION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE LOCAL HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED, FOR YEARS BEFORE 2021, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL KONCYZK
SECRETARY-TREASURER$379,458$0$0$0$0$0$5,419$0$29,211$0$414,088$0$0$0
DANIEL ROSS JR
PRESIDENT$286,293$0$0$0$0$0$23,646$0$27,344$0$337,283$0$0$0
DANETTE MONTES-PALMORE
VP/E. BOARD/EXEC ASSISTANT$164,530$0$0$0$0$0$22,756$0$27,343$0$214,629$0$0$0
LISA SANDERS
EXECUTIVE VP/RECORDER$164,441$0$0$0$0$0$22,756$0$10,233$0$197,430$0$0$0
MICHAEL THOMPSON
VP/E. BOARD/DIR. OF ORG$144,359$0$0$0$0$0$15,302$0$10,233$0$169,894$0$0$0
CHAD BROOKS
VP/COLL BARG REP/E. BOARD$112,482$0$0$0$0$0$20,767$0$27,343$0$160,592$0$0$0
MARGARET KELLY
VP/E. BOARD/DIR. FIELD SER$106,447$0$0$0$0$0$18,758$0$27,343$0$152,548$0$0$0
BRIAN STRING
FORMER PRESIDENT$581,581$0$0$0$0$0$11,119$0$7,794$0$600,494$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6UFCW LOCAL UNION 152 HAS 12,781 ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE 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 12CANNUALLY 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 15COMPENSATION 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 19ANY 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
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
UFCW TRI-STATE HEALTH & WELFARE FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054236449794TO PROVIDE WELFARE BENEFITSNJ501(C)(9)0
UFCW TRI-STATE PENSION FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054236396097TO PROVIDE PENSION BENEFITSNJ401(A)0
UFCW LOCAL 152 HEALTH & WELFARE FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054210681336TO PROVIDE WELFARE BENEFITSNJ501(C)(9)0
UFCW LOCAL 152 RETAIL MEAT PENSION FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054236209659TO PROVIDE PENSION BENEFITSNJ401(A)0
JFCW LOCAL 152 SAVINGS FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054236421914TO PROVIDE 401(K) RETIREMENT BENEFITSNJ401(A)0
UFCW REGOINAL PENSION FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054166062287TO PROVIDE PENSION BENEFITSNJ401(A)0
UFCW RETIREMENT & SAVINGS PLAN
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054232818427TO PROVIDE RETIREMENT BENEFITSNJ401(A)0
UFCW UNIONS & PARTICIPATING EMPLOYERS HEALTH & WELFARE FUND
27 ROLAND AVE SUITE 100MOUNT LAURELNJ08054010749311TO PROVIDE WELFARE BENEFITSNJ501(C)(9)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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