UFCW UNIONS & PARTCIPATING EMPLOYERS HEALTH AND WELFARE FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UFCW UNIONS & PARTCIPATING EMPLOYERS HEALTH AND WELFARE FUND (EIN 01-0749311)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-09-16
- IRS object ID
- 201932599349301013
- Schema version
- 2017v2.3
- 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 | 2019-09-16T09:54:02-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222212404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARATZ & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EVES DRIVE SUITE 100 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080533196 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010749311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFCW UNIONS & PARTICIPATING | BusinessNameLine1Txt |
| Business Name Line2 | EMPLOYERS HEALTH & WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UFCW | BusinessNameControlTxt |
| Phone | 8567932500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 ROLAND AVENUE | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM FERRAINO | PersonNm |
| Person Title | CHAIR/TRUSTEE | PersonTitleTxt |
| Phone | 8567730850 | PhoneNum |
| Signature | 2019-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN FEKETE CPA | PreparerPersonNm |
| PTIN | P00956964 | PTIN |
| Phone | 8569855688 | PhoneNum |
| Preparation | 2019-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.245.123.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 09:54:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A9A4BEAFAD9B34E2AB7ABC2F9099AF2C7B0A04C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DAA911A7580AD5C891AFDD3DADCA5A433DA5311 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFCW HEALTH & WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM FERRAINO | PrincipalOfficerNm |
| Gross Receipts | $48,250,746 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | BENEFIT FUND | OtherOrganizationDsc |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PAY HEALTH, LIFE AND LIMITED LEGAL BENEFITS FOR PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,776,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,200,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,600 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $48,815,791 | PYTotalRevenueAmt |
| CY Total Revenue | $48,250,746 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $40,435,918 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $39,445,979 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,967,751 | PYOtherExpensesAmt |
| CY Other Expenses | $4,856,839 | CYOtherExpensesAmt |
| PY Total Expenses | $45,403,669 | PYTotalExpensesAmt |
| CY Total Expenses | $44,302,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,412,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,947,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,644,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,940,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,368,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,716,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,275,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,223,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PAY HEALTH, LIFE AND LIMITED LEGAL BENEFITS FOR PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH, LIFE, LEGAL, AND OTHER BENEFITS TO PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE HEALTH, LIFE, LEGAL, AND OTHER BENEFITS TO PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 400 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADMINISTRATIVE COMMITTEE | PersonNm |
| Phone | 8567932500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 ROLAND AVENUE | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| DEWEY CANNELLA | ||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 |
| PATRICK J DURNING | ||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 |
| CRAIG HOFFMAN | ||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 |
| GENE DEL ROSARIO | ||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 |
| SAM FERRAINO | ||||
| CHAIR/TRUSTE | Yes (X) | $0 | $0 | $0 |
| BRIAN STRING | ||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 |
| DANIEL KONCZYK | ||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 |
| GREGORY QUAGLIATO | ||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EMPLOYER CONTRIBUTIONS | $48,106,059 | $48,106,059 |
| EMPLOYEE CONTRIBUTIONS | $94,087 | $94,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,200,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,600 | TotalRevenueColumnAmt |
| Exclusion | $50,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,250,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,200,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,600 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,445,979 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,164 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,788 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATOR FEES | $4,552,091 |
| DATA PROCESSING | $115,650 |
| OFFICE EXPENSES | $45,182 |
| ADMINISTRATION-PROJECTS | $32,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,098 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,302,818 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,614 | BOYAmt |
| EOY | $3,398,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,895,004 | BOYAmt |
| EOY | $18,976,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,493 | BOYAmt |
| EOY | $4,510,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,936 | BOYAmt |
| EOY | $18,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $276,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340 | BOYAmt |
| EOY | $837 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,940 | BOYAmt |
| EOY | $2,035,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,644,327 | BOYAmt |
| EOY | $28,940,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,368,954 | BOYAmt |
| EOY | $9,716,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,368,954 | BOYAmt |
| EOY | $9,716,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,275,373 | BOYAmt |
| EOY | $19,223,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,275,373 | BOYAmt |
| EOY | $19,223,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,644,327 | BOYAmt |
| EOY | $28,940,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,947,928 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,133 | DepreciationAmt |
| Book Value | $837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $837 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS & DRUG REBATE RECEIVABLE | $1,052,636 |
| BLUE CROSS DEPOSIT/RESERVE | $983,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,035,636 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $48,250,746 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $48,250,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $48,250,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,302,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,302,818 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,302,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BENEFIT PAYABLE ADJUSTMENT 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HEALTH, LIFE, LEGAL, AND OTHER BENEFITS TO PARTICIPANTS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | DAILY OPERATIONS ARE PERFORMED BY A THIRD-PARTY ADMINISTRATOR (TRI-STATE ADMINISTRATORS). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FUND'S BOOKKEEPER, BEFORE BEING SENT TO THE TRUSTEES FOR FINAL REVIEW AND SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNMENT FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. PARTICIPANTS ARE ABLE TO COME TO THE ADMINISTRATIVE OFFICE AND REQUEST AN OPPORTUNITY TO REIVEW THE FORMS. |
| FORM 990, PART XI, LINE 9 | BENEFIT PAYABLE ADJUSTMENT 0 BENEFIT PAYABLE ADJUSTMENT 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| WEPCO FEDERAL CREDIT UNION | ||||||||||
| 204 N BRANCH AVE | BLOOMINGTON | MD | 21523 | 520627367 | FINANCIAL | MD | 501C14 | N/A | false | |
| UNITED FOOD & COMMERCIAL WORKERS | ||||||||||
| 701 RT 50 | MAYS LANDING | NJ | 08330 | 203953178 | UNION | NJ | 501C5 | N/A | false | UNION LOCAL 152 |
| UNITED FOOD & COMMERCIAL WORKERS | ||||||||||
| 400 COMMERCE LANE | WEST BERLIN | NJ | 08091 | 210546700 | UNION | NJ | 501C5 | N/A | false | UNION LOCAL 1360 |
| NURSING HOME BOARD OF ALLEGANY | ||||||||||
| 901 SETON DR | CUMBERLAND | MD | 21502 | 520812302 | HEALTHCARE | MD | 501C3 | N/A | false | COUNTY |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVC PICTURES LLC | ||||||||||||
| 58 S BROAD ST | WOODBURY | NJ | 08096 | 201580850 | MEDIA | NJ | N/A | false | false | |||
| SHOPRITE OF EDYSTONE | ||||||||||||
| 1568 CHESTER PIKE | EDDYSTONE | PA | 19022 | 201624507 | GROCERY ST | PA | false | false | COLLINS | FAMILY MARKETS | ||
| EEE ASSOCIATES LLC | ||||||||||||
| 1310 FAIRVIEW RD | DELRAN | NJ | 08075 | 562669847 | GROCERY ST | NJ | false | false | EICKHOFF'S | SUPERMARKETS | SHOPRITE OF ARK RD & RT 38 | |
| FROSTBURG FACILITY OPERATIONS LLC | ||||||||||||
| ONE KAYLOR CIRCLE | FROSTBURG | MD | 21532 | 205111843 | HEALTHCARE | MD | N/A | false | false | |||
| KGJ ASSOCIATES LLC | ||||||||||||
| 1310 FAIRVIEW BLDVD | DELRAN | NJ | 08075 | 432104622 | GROCERY ST | NJ | false | false | EICKHOFF'S | SUPERMARKETS | SHOPRITE OF CINNAMINSON | |
| SHOP RITE OF GLEN BURNIE LLC | ||||||||||||
| 5000 RIVERSIDE DR | KEASBY | NJ | 08832 | 272508458 | GROCERY ST | NJ | N/A | false | false | |||
| SHOPRITE OF GLENOLDEN | ||||||||||||
| 140 N MCDADE BLVD | GLENOLDEN | PA | 19036 | 201624507 | GROCERY ST | PA | false | false | COLLINS | FAMILY MARKETS | ||
| SOMERSET HOLDINGS LLC | ||||||||||||
| 1230 BLACKWOOD-CLEMENTON RD | BLACKWOOD | NJ | 08021 | 222385129 | GROCERY ST | NJ | N/A | false | false | |||
| MARLTON SUPERMARKETS INC | ||||||||||||
| 600 KINGS HIGHWAY | CHERRY HILL | NJ | 08034 | 223198687 | GROCERY ST | NJ | false | false | RAVITZ FAM | |||
| MOUNT LAUREL SUPERMARKETS INC | ||||||||||||
| 1000 NIXON DR | MOUNT LAUREL | NJ | 08054 | 223198672 | GROCERY ST | NJ | false | false | RAVITZ FAM | |||
| RACETRACK SUPERMARKET | ||||||||||||
| 600 KINGS HIGHWAY | CHERRY HILL | NJ | 08034 | 223543183 | GROCERY ST | NJ | false | false | RAVITZ FAM | |||
| RAVITZ PRICE RITE | ||||||||||||
| 600 KINGS HIGHWAY | CHERRY HILL | NJ | 08034 | 223198672 | GROCERY ST | NJ | false | false | RAVITZ FAM | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZALLIE SUPERMARKETS INC | ||||||||||||
| ZALLIE SUPERMARKETS INC | 1230 BLACKHORSE PIKE | CLEMENTON | NJ | 08021 | 222385129 | GROCERY ST | NJ | N/A | C CORP | false | ||
| KRE INC | ||||||||||||
| T/A SHOPRITE OF HAINESPORT & RT 38 | 1310 FAIRVIEW BLVD | DELRAN | NJ | 08075 | 300107628 | GROCERY ST | NJ | C CORP | false | EICKHOFF'S | ||
| LION'S GATE | ||||||||||||
| SJF-CCRC INC | 1110 LAUREL OAK RD | VOORHEES | NJ | 08043 | 233701092 | HEALTHCARE | NJ | N/A | C CORP | false | ||
| HFE INC | ||||||||||||
| SHOP RITE OF WILLINGBORO | 1310 FAIRVIEW BLVD | DELRAN | NJ | 08075 | 221859016 | GROCERY ST | NJ | C CORP | false | EICKHOFF'S | ||
| SAKER SHOPRITES INC | ||||||||||||
| SAKER SHOPRITES INC | 922 HIGHWAY 33 | FREEHOLD | NJ | 07728 | 221729304 | GROCERY ST | NJ | N/A | C CORP | false | ||
| PERLMART INC | ||||||||||||
| PERLMUTTER FAMILY SHOPRITES | 954 RT 166 | TOMS RIVER | NJ | 08753 | 222143674 | GROCERY ST | NJ | N/A | C CORP | false | ||
| COMPASS GROUP | ||||||||||||
| COMPASS GROUP INC | 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | 561874931 | FOOD SERVI | NC | N/A | C CORP | false | ||
| AHOLD USA INC | ||||||||||||
| AHOLD FINANCIAL SERVICES | 1149 HARRISBURG PIKE | CARLISLE | PA | 17013 | 530073545 | GROCERY ST | PA | N/A | C CORP | false | ||
| BOTTINO'S SUPERMARKETS | ||||||||||||
| 1000 N PEARL | BRIDGETON | NJ | 08302 | 223050074 | GROCERY ST | NJ | N/A | C CORP | false | |||
| BROWN'S SUPERSTORES | ||||||||||||
| 700 DELSEA DR | WESTVILLE | NJ | 08093 | 232795356 | GROCERY ST | PA | C CORP | false | BROWN'S SU | |||
| DELAWARE SUPERMARKETS | ||||||||||||
| 501 S WALNUT ST | WILMINGTON | DE | 19801 | 510363305 | GROCERY ST | DE | C CORP | false | WAKEFERN C | |||
| FRANK M VACCARO & ASSOC INC | ||||||||||||
| 27 ROLAND AVE | MOUNT LAUREL | NJ | 08054 | 232148108 | ADMINISTRA | PA | N/A | C CORP | false | |||
| MARQUIS HEALTH SERVICES | ||||||||||||
| 1608 NJ 88 | BRICKTOWNSHIP | NJ | 08724 | 263237625 | HEALTHCARE | NJ | N/A | C CORP | false | STE 301 | ||
| MURPHYS MARKETS | ||||||||||||
| 381 MEDFORD LAKES | TABERNACLE | NJ | 08088 | 223547084 | GROCERY ST | NJ | N/A | C CORP | false | |||
| RISOLDI'S GREAT VALU | ||||||||||||
| 3100 QUAKERBRIDGE RD | MERCERVILLE | NJ | 08619 | 222997765 | GROCERY ST | NJ | N/A | C CORP | false | |||
| SHOP RITE OF MULLICA HILL | ||||||||||||
| 143 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | 260494691 | GROCERY ST | NJ | C CORP | false | AMMONS | |||
| SHOP RITE OF YARDLEY | ||||||||||||
| 272 RT 31 | FLEMINGTON | NJ | 08822 | 202805115 | GROCERY ST | NJ | C CORP | false | SHOP RITE | |||
| SHOP RITE WEST CHESTER | ||||||||||||
| 236 RARITAN | EDISON | NJ | 088373610 | 232820673 | GROCERY ST | PA | C CORP | false | KTM SUPERM | |||
| TRI-STATE ADMINISTRATORS | ||||||||||||
| 27 ROLAND AVE | MT LAUREL | NJ | 08054 | 223478819 | ADMINISTRA | PA | N/A | C CORP | false | |||
| VILLAGE SUPERMARKETS INC | ||||||||||||
| 733 MOUNTAIN AVE | SPRINGFIELD | NJ | 07081 | 221576170 | GROCERY ST | NJ | N/A | C CORP | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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