UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 15-0559586)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349305466
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:23:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510545975 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DECARLO CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WEST 34TH STREET 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150559586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD & COMMERCIAL WORKERS | BusinessNameLine1 |
| Business Name Line2 | DISTRICT UNION LOCAL ONE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3157979600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 AIRPORT ROAD | AddressLine1 |
| City | ORISKANY | City |
| State | NY | State |
| ZIP Code | 13424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK C DERISO | Name |
| Title | PRESIDENT | Title |
| Phone | 3157979600 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DECARLO CPA | Name |
| PTIN | P00851470 | PTIN |
| Phone | 2129464907 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK C DERISO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 AIRPORT ROAD | AddressLine1 |
| City | ORISKANY | City |
| State | NY | State |
| ZIP Code | 13424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9880103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0278 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.UFCWONE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MEMBER SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 606313 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 75301 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8437014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8466918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64044 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1435611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1327206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9898754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9858168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 4500 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 5250 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4743663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4739133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4869184 | OtherExpensePriorYear |
| Other Expenses Current Year | 5118906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9617347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9863289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 281407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5121 | RevenuesLessExpensesCY |
| Total Assets BOY | 2338205 | TotalAssetsBOY |
| Total Assets EOY | 2350699 | TotalAssetsEOY |
| Total Liabilities BOY | 1317346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1334961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1020859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1015738 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE OBJECTIVES OF THE LOCAL ARE THE ELEVATION OF THE POSITION OF ITS MEMBERS, AND TO CONDUCT A DISTRICT UNION OF PERSONS ENGAGED IN THE PERFORMANCE OF WORK WITHIN ITS JURISDICTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE LOCAL REPRESENTED APPROXIMATELY 16,100 MEMBERS BY NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS, AND SERVICED MEMBERS WITH GRIEVANCES AND IN ARBITRATIONS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PARDI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157979600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 AIRPORT ROAD | AddressLine1 |
| City | ORISKANY | City |
| State | NY | State |
| ZIP Code | 13424 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANK C DERISO | |||||||
| PRESIDENT | 50.00 | X | X | 252111 | 0 | 21913 | |
| ERIC A GLATHAR | |||||||
| SECRETARY - TREASURER | 50.00 | X | X | 198855 | 0 | 20484 | |
| GREGORY P GOREA | |||||||
| RECORDER | 50.00 | X | X | 181648 | 0 | 20251 | |
| ROBERT BOEHLERT | |||||||
| VICE PRESIDENT | 50.00 | X | 125983 | 0 | 18595 | ||
| VINCENT CAVO | |||||||
| VICE PRESIDENT | 50.00 | X | 127604 | 0 | 18635 | ||
| DONALD ELIASON | |||||||
| VICE PRESIDENT | 50.00 | X | 132786 | 0 | 18611 | ||
| DEBORAH HARTMAN | |||||||
| VICE PRESIDENT | 50.00 | X | 44743 | 0 | 16074 | ||
| ROGER HEMMITT | |||||||
| VICE PRESIDENT | 50.00 | X | 90734 | 0 | 17345 | ||
| MARK MANNA | |||||||
| VICE PRESIDENT | 50.00 | X | 73511 | 0 | 16882 | ||
| DOUGLAS OWEN | |||||||
| VICE PRESIDENT | 50.00 | X | 74025 | 0 | 16985 | ||
| DAVID PARDI | |||||||
| VICE PRESIDENT | 50.00 | X | 101428 | 0 | 17835 | ||
| ARTHUR PICCARRETO | |||||||
| VICE PRESIDENT | 50.00 | X | 76494 | 0 | 17071 | ||
| ROBERT SMITH | |||||||
| VICE PRESIDENT | 50.00 | X | 121729 | 0 | 17982 | ||
| MICHAEL WESTOVER | |||||||
| VICE PRESIDENT | 50.00 | X | 75490 | 0 | 17046 | ||
| ARVIN BELL | |||||||
| VICE PRESIDENT | 1.00 | X | 2566 | 0 | 468 | ||
| DONALD BUCHEKER | |||||||
| VICE PRESIDENT | 1.00 | X | 8968 | 0 | 468 | ||
| MARTIN CANGIALOSI | |||||||
| VICE PRESIDENT | 1.00 | X | 4216 | 0 | 468 | ||
| DONNA DIMURA | |||||||
| VICE PRESIDENT | 1.00 | X | 3449 | 0 | 468 | ||
| ROBERT GEARY | |||||||
| VICE PRESIDENT | 1.00 | X | 2744 | 0 | 468 | ||
| JOHN MAIORANI | |||||||
| VICE PRESIDENT | 1.00 | X | 3870 | 0 | 468 | ||
| DONNELL MANUEL | |||||||
| VICE PRESIDENT | 1.00 | X | 4311 | 0 | 468 | ||
| PIETER METZ | |||||||
| VICE PRESIDENT | 1.00 | X | 3411 | 0 | 468 | ||
| ANTHONY PAPARELLA | |||||||
| VICE PRESIDENT | 1.00 | X | 3514 | 0 | 468 | ||
| FRANK PETTRONE | |||||||
| VICE PRESIDENT | 1.00 | X | 3408 | 0 | 234 | ||
| LINDA SCIBETTA | |||||||
| VICE PRESIDENT | 1.00 | X | 3841 | 0 | 468 | ||
| HAROLD STEINBACHER | |||||||
| VICE PRESIDENT | 1.00 | X | 2820 | 0 | 234 | ||
| TERRY TAMI | |||||||
| VICE PRESIDENT | 1.00 | X | 4879 | 0 | 468 | ||
| DAVID ULATOWSKI | |||||||
| VICE PRESIDENT | 1.00 | X | 3626 | 0 | 468 | ||
| MARIBETH WILLIAMSON | |||||||
| VICE PRESIDENT | 1.00 | X | 3167 | 0 | 468 | ||
| WILLIAM ANDERSON | |||||||
| VICE PRESIDENT/TRUSTEE | 1.00 | X | 5034 | 0 | 468 | ||
| JUDITH MATECKI | |||||||
| VICE PRESIDENT/TRUSTEE | 1.00 | X | 3565 | 0 | 234 | ||
| VERNAE JONES | |||||||
| VICE PRESIDENT - PAST | 50.00 | X | 57913 | 0 | 8987 | ||
| PATRICK LANNON | |||||||
| VICE PRESIDENT - PAST | 1.00 | X | 0 | 0 | 0 | ||
| BERTHA MEEKS | |||||||
| VICE PRESIDENT - PAST | 1.00 | X | 2366 | 0 | 234 | ||
| JOHN TESORIERO | |||||||
| VICE PRESIDENT - PAST | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BERO | |||||||
| EMPLOYEE | 40.00 | 102191 | 0 | 16973 | X | ||
| MARC CITTADINO | |||||||
| EMPLOYEE | 40.00 | 106002 | 0 | 17564 | X | ||
| CHRISTOPHER NEWTON | |||||||
| EMPLOYEE | 40.00 | 102191 | 0 | 17469 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2115193 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 324190 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8466918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8466918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8466918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095 | TotalRevenueColumn |
| Exclusion | $2,095 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 83884 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21935 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 61949 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61949 | TotalRevenueColumn |
| Exclusion | $61,949 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| COMPUTER SERVICE FEES | 541519 | 1061683 | 455370 | 606313 |
| ADMINISTRATIVE EXPENSE | 900099 | 213916 | 213916 | |
| EQUITY IN EARNINGS OF | 900099 | 47928 | 47928 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1327206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9858168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9187811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 606313 | UnrelatedBusinessRevenue |
| Exclusion | $64,044 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940846 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054066 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129899 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323992 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290330 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8626 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6875 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42526 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355563 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202921 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160475 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10224 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869395 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272895 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132081 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CORPORATION TAXES | 60442 |
| LICENSES & FEES | 215019 |
| UNION REPRESENTATIVE EX | 165410 |
| EQUIPMENT MAINTENANCE | 134992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453962 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9863289 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466745 | BOY |
| EOY | 395682 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5886 | BOY |
| EOY | 3960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4357173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3869082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480536 | BOY |
| EOY | 488091 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380744 | BOY |
| EOY | 1458672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294 | BOY |
| EOY | 4294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338205 | BOY |
| EOY | 2350699 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317346 | BOY |
| EOY | 1334961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317346 | BOY |
| EOY | 1334961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020859 | BOY |
| EOY | 1015738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020859 | BOY |
| EOY | 1015738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338205 | BOY |
| EOY | 2350699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5121 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 6130 | PoliticalExpenditures |
| Amt Expended For527 Activities | 1130 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 5000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 6130 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 AIRPORT ROAD | AddressLine1 |
| City | ORISKANY | City |
| State | NY | State |
| ZIP Code | 13424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161482073 | EIN |
| Amt Pd From Internal Funds | 5000 | AmtPdFromInternalFunds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | DONATIONS TO POLITICAL CAMPAIGNS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39849 | OtherCostOrOtherBasis |
| Depreciation | 22722 | Depreciation |
| Book Value | 17127 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4317324 | OtherCostOrOtherBasis |
| Depreciation | 3846360 | Depreciation |
| Book Value | 470964 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 488091 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUITY INTEREST IN UFCW LOCAL ONE BUILDING CORP. | Description |
| Book Value | 1458672 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1458672 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ENTITIES | $1,026,284 |
| AUTO LOANS PAYABLE | $298,079 |
| PAYROLL WITHHOLDING PAYABLE | $10,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1334961 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10509241 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 651073 | OtherRevenues |
| Revenue Not Rptd F990 | 651073 | RevenueNotRptdF990 |
| Revenue Subtotal | 9858168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9858168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10514362 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 651073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 651073 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9863289 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9863289 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATION ELIMINATION ENTRIES 651,073. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATION ELIMINATION ENTRIES 651,073. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK C DERISO | ||||||||||||||
| PRESIDENT | 252111 | 0 | 0 | 0 | 0 | 0 | 9401 | 0 | 12512 | 0 | 274024 | 0 | 0 | 0 |
| ERIC A GLATHAR | ||||||||||||||
| SECRETARY - TREASURER | 198855 | 0 | 0 | 0 | 0 | 0 | 7972 | 0 | 12512 | 0 | 219339 | 0 | 0 | 0 |
| GREGORY P GOREA | ||||||||||||||
| RECORDER | 181648 | 0 | 0 | 0 | 0 | 0 | 7740 | 0 | 12511 | 0 | 201899 | 0 | 0 | 0 |
| DONALD ELIASON | ||||||||||||||
| VICE PRESIDENT | 132786 | 0 | 0 | 0 | 0 | 0 | 6332 | 0 | 12279 | 0 | 151397 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL IS A NOT-FOR-PROFIT UNINCORPORATED ASSOCIATION, ESTABLISHED FOR THE BENEFIT OF ITS MEMBERS, WHO ARE INDIVIDUALS WORKING WITHIN A CERTAIN ESTABLISHED JURISDICTION. INDIVIDUALS WHO HAVE REGISTERED AS MEMBERS AND PAY DUES TO THE LOCAL ACCRUE CERTAIN RIGHTS UNDER THE LOCAL'S CONSTITUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LOCAL'S CONSTITUTION PROVIDES THAT ELIGIBLE DUES PAYING MEMBERS ELECT THE LOCAL'S OFFICERS AND EXECUTIVE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE LOCAL'S CONSTITUTION PROVIDES THAT THE ESTABLISHMENT, INCREASE, OR LEVY OF REASONABLE DUES, INITIATION AND REINSTATEMENT FEES, AND GENERAL OR SPECIAL ASSESSMENTS, AS WELL AS AMENDMENTS TO THE LOCAL'S CONSTITUTION, ARE TO BE APPROVED BY VOTE OF THE LOCAL'S MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE LOCAL'S OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE LOCAL'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C | THE LOCAL'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE LOCAL'S OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFCW DISTRICT UNION LOCAL ONE BUILDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5911 AIRPORT ROAD | AddressLine1 |
| City | ORISKANY | City |
| State | NY | State |
| ZIP Code | 13424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156025584 | EIN |
| Primary Activities | TITLE HOLDING CORPORATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFCW DISTRICT UNION LOCAL ONE BUILDING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 91593 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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