UNITED FARM WORKERS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FARM WORKERS OF AMERICA (EIN 94-1448579)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201322809349300042
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-07T12:17:36-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENDEZ PETTY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EASTON DRIVE SUITE 139-A | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93309 | 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 | 941448579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Farm Workers of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6618225571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 62 | AddressLine1 |
| City | Keene | City |
| State | CA | State |
| ZIP Code | 93531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arturo S Rodriguez | Name |
| Title | President | Title |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Abel Moreno CPA | Name |
| PTIN | P01292146 | PTIN |
| Phone | 6618647880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7687088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | ufw.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The United Farm Workers of America's primary exempt purpose is to improve the working conditions and working environment of its members, including but not limited to improving wages, medical benefits and other terms and conditions of employment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2764938 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2826601 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4272955 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4410188 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7113181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7385412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27010 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3469819 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4442621 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 152070 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 132455 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2764018 | OtherExpensePriorYear |
| Other Expenses Current Year | 3631351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6412917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8242609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 700264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -857197 | RevenuesLessExpensesCY |
| Total Assets BOY | 3866031 | TotalAssetsBOY |
| Total Assets EOY | 3081458 | TotalAssetsEOY |
| Total Liabilities BOY | 364007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 365706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3502024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2715752 | NetAssetsOrFundBalancesEOY |
| Mission Description | The United Farm Workers of America's primary exempt purpose is to improve the working conditions and working environment of its members, including but not limited to improving wages, medical benefits and other terms and conditions of employment. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | The Internal Organizing Fund renegotiated 8 contracts representing over 3,000 workers; thus improving wages, benefits and working conditions. We coordinated strikes at a vegetable and a tomato company by workers, which resulted in Mediation resulting in contracts for approximately 550 workers.The Fund also processed 50 plus grievances on behalf of the workers under the collective bargaining agreements, grievances were settled either in the first or second step of the grievance procedure with (2) grievances going to arbitration. There were 4 worker board meetings. Multiple benefit meetings with our membership and worker board trainings. Staff trainings in areas of know your rights training, negotiations and other trainings to develop staffs skills.Hundreds of members participated in local, county, state level elections. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | In 2012, the Strategic Campaigns Fund primary objective was to help implement the new changes to the Agricultural Labor Relations Act signed into law in 2011 and designed to make it easier for farm workers to win collective bargaining agreements. In support of these efforts, we prepared research and supportive campaigns for farm workers attempting to organize. This included public support for organizing elections and strikes. Apart from work directly supportive of new collective bargaining agreements, we also did work passing legislation designed to prevent farm worker heat illness (two bills, both of which passed Californias state Assembly but were ultimately vetoed by Governor Brown); legislation allowing farm workers to receive overtime pay after 8 hour day or 40 hour week (passd the State Senate, failed in the State Assembly); worked to enforce Californias heat illness provisions; opposed bad guestworker legislation Federally; educated UFW membership about electoral campaigns; and supported the UFW constitutional convention by hosting external guests and publicizing activities at the convention. At the end of the year, we began serious negotiations with agricultural employers and Federal legislators about a new immigration process. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Rockstad | NamePerson |
| Telephone Number | 6618225571 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 62 | AddressLine1 |
| City | Keene | City |
| State | CA | State |
| ZIP Code | 93531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ERIK NICHOLSON | ||||||||
| NATIONAL V.P. | 50.00 | 0.00 | X | 62362 | 0 | 0 | ||
| ARMANDO ELENES | ||||||||
| NATIONAL V.P. | 65.00 | 0.00 | X | 83034 | 0 | 0 | ||
| DIANA TELLEFSON-TORRES | ||||||||
| NATIONAL V.P. | 0.00 | 45.00 | X | 0 | 52000 | 0 | ||
| ERICKA OROPEZA | ||||||||
| National VP | 65.00 | 0.00 | X | 42494 | 0 | 0 | ||
| GIEV KASHKOOLI | ||||||||
| 3rd V.P. | 60.00 | 0.00 | X | 64740 | 0 | 0 | ||
| EFREN BARAJAS | ||||||||
| 2nd V.P. | 65.00 | 0.00 | X | 44205 | 0 | 0 | X | |
| IRV HERSHENBAUM | ||||||||
| 1st V.P. | 65.00 | 0.00 | X | 58397 | 0 | 0 | X | |
| SERGIO GUZMAN | ||||||||
| Secretary/Treas | 65.00 | 0.00 | X | 70227 | 0 | 0 | X | |
| ARTURO S RODRIGUEZ | ||||||||
| President | 65.00 | 0.00 | X | 77657 | 0 | 0 | X | |
| Tanis Ybarra | ||||||||
| Advisor | 24.00 | 0.00 | 46169 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 549285 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 52000 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRANSAMERICAN MAILING | |||||
| 355 STATE PLACE | ESCONDIDO | CA | 92029 | POSTAGE SERVICE | 172987 |
| RFK MEDICAL PLAN | |||||
| PO BOX 62 | KEENE | CA | 93531 | MEDICAL PLAN | 434938 |
| RAYMOND JAMES INSURANCE | |||||
| 800 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | INSURANCE | 179725 |
| NATIONAL CHAVEZ CENTER | |||||
| PO BOX 62 | KEENE | CA | 93531 | RENTAL/ UTILITIES | 209182 |
| ARAMARK SPORTS & ENTERTAINMENT | |||||
| 1001 TRUXTON AVE | BAKERSFIELD | CA | 93301 | CONVENTION CENTER | 184623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 2826601 | AllOtherContributions |
| Total Contributions | 2826601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Membership Dues | 3803041 | $3,803,041 |
| Contract Services | 607147 | $607,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4410188 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43052 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 317808 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 204946 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112862 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 77328 | GrossSalesOfInventory |
| Cost Of Goods Sold | 96730 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19402 | TotalRevenueColumn |
| Exclusion | -$19,402 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 12111 | TotalRevenueColumn |
| Exclusion | $12,111 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12111 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7385412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43052 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,402,897 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36182 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503116 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011777 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22883 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565281 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339564 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39267 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51950 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132455 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82262 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138166 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45026 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31999 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846725 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525601 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339612 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5836 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240462 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TELEPHONE | 114476 |
| Consulting | 205547 |
| COMITTEE RANCHES | 269610 |
| DIRECT MAIL | 355319 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334422 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8242609 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024811 | BOY |
| EOY | 785741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 151605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261396 | BOY |
| EOY | 383484 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96344 | BOY |
| EOY | 58221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27752 | BOY |
| EOY | 33926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 324191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 315344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12641 | BOY |
| EOY | 8847 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333086 | BOY |
| EOY | 1659634 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3866031 | BOY |
| EOY | 3081458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215120 | BOY |
| EOY | 198663 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5933 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142954 | BOY |
| EOY | 167043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364007 | BOY |
| EOY | 365706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3418569 | BOY |
| EOY | 2710547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83455 | BOY |
| EOY | 5205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502024 | BOY |
| EOY | 2715752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3866031 | BOY |
| EOY | 3081458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -857197 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 70925 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324191 | OtherCostOrOtherBasis |
| Depreciation | 315344 | Depreciation |
| Book Value | 8847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8847 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Misc Payables | $28,715 |
| Accrued Payroll | $138,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 167043 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT SERIES | NameOfEvent1 |
| Gross Receipts Event1 | 155773 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 155773 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5714 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 136189 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 148227 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 148227 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 32758 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11346 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11753 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13808 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13808 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1861 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 317808 | GrossReceiptsTotal |
| Gross Revenue Total Events | 317808 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 38472 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16671 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 149803 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204946 | DirectExpenseSummaryEvents |
| Net Income Summary | 112862 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO WIDOWS OF MARTYRS | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 36182 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tanis Ybarra | NamePerson |
| Title | Advisor | Title |
| Base Compensation Filing Org | 46169 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 46169 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS REQUIRED TO BE DISCLOSED IS PROVIDED UPON REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE HUMAN RESOURCE DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT MONITORS CONFLICT OF INTEREST ISSUES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 WAS PROVIDED TO THE CONTROLLER AND THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 WAS REVIEWED AND APPROVED FOR FILING. THE FORM 990 WILL ALSO BE PRESENTED TO THE AUDIT COMMITTEE AT IT'S ANNUAL BOARD MEETING AND REVIEWED AND APPROVED BY THAT COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LA UNION DEL PUEBLO ENTERO | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 931029197 | COMMUNITY ORGANIZING | CA | 501(C)(3) | 9 | N/A | false |
| ROBERT F KENNEDY MEDICAL PLAN | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 946186170 | MEDICAL PLAN | CA | 501(C)(9) | N/A | false | |
| JUAN DE LA CRUZ PENSION PLAN | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 956454441 | PENSION PLAN | CA | 501(C)(9) | N/A | false | |
| UFW FOUNDATION | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 952703575 | COMMUNITY ORGANIZING | CA | 501(C)(3) | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LA UNION DEL PUEBLO ENTERO | ||
| m | 446 | COST |
| LA UNION DEL PUEBLO ENTERO | ||
| l | 34111 | COST |
| ROBERT F KENNEDY MEDICAL PLAN | ||
| m | 445121 | COST |
| ROBERT F KENNEDY MEDICAL PLAN | ||
| l | 88220 | COST |
| JUAN DE LA CRUZ PENSION PLAN | ||
| m | 28907 | COST |
| JUAN DE LA CRUZ PENSION PLAN | ||
| l | 193707 | COST |
| UFW FOUNDATION | ||
| m | 31904 | COST |
| UFW FOUNDATION | ||
| l | 84847 | COST |
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