UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 95-4076624)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349319362
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-14T21:50:04-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 Lankershim Blvd | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916022828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954076624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD AND COMMERCIAL WORKERS UNION | BusinessNameLine1Txt |
| Business Name Line2 | LOCAL NO 770 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTINA CHIANG | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2134877070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 SHATTO PL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GARCIA | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 2134877070 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kami B Cohen | PreparerPersonNm |
| PTIN | P00642929 | PTIN |
| Phone | 8187692010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY FINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 SHATTO PL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,283,710 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0278 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UFCW770.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR UNION | OtherOrganizationDsc |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,186,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,208,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,610,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,061,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $612,413 | PYOtherRevenueAmt |
| CY Other Revenue | $626,755 | CYOtherRevenueAmt |
| PY Total Revenue | $24,409,306 | PYTotalRevenueAmt |
| CY Total Revenue | $20,561,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $49,543 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,082,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,614,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,335,794 | PYOtherExpensesAmt |
| CY Other Expenses | $12,412,818 | CYOtherExpensesAmt |
| PY Total Expenses | $23,467,370 | PYTotalExpensesAmt |
| CY Total Expenses | $24,027,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $941,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,465,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,442,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,062,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,567,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,254,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,874,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,807,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. | Desc |
| 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | CHRISTINA CHIANG | PersonNm |
| Phone | 2134877070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 SHATTO PL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHY FINN | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $188,831 | $14,077 | $26,592 | |
| DANIEL GARCIA | ||||||||
| SECRETARY-TREASURER | 40.0 | 0.0 | Yes (X) | Yes (X) | $181,949 | $0 | $22,423 | |
| NAM LE | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $155,596 | $0 | $27,254 | ||
| LINDA NGUYEN-PEREZ | ||||||||
| EL CENTRO EXEC DIRECTOR | 40.0 | 0.0 | $152,046 | $0 | $28,763 | Yes (X) | ||
| MICHAEL ROSALES | ||||||||
| BUSINESS REP | 40.0 | 0.0 | $153,167 | $0 | $19,394 | Yes (X) | ||
| MATT O'MALLEY | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $133,841 | $0 | $27,994 | ||
| CHRISTINA CHIANG | ||||||||
| CONTROLLER | 40.0 | 0.0 | $132,948 | $0 | $27,589 | Yes (X) | ||
| LISA WONG | ||||||||
| IT MANAGER | 40.0 | 0.0 | $132,870 | $0 | $21,014 | Yes (X) | ||
| CYNTHIA MCGINNIS | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $126,581 | $0 | $26,327 | ||
| EILEEN ALCALA | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $125,953 | $0 | $22,659 | ||
| DARREN VERASTEGUI | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $127,719 | $0 | $20,759 | ||
| TIMOTHY SHOEMAKE | ||||||||
| BUSINESS REP | 40.0 | 0.0 | $126,820 | $0 | $16,371 | Yes (X) | ||
| ARMANDO ESPINOZA | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $123,413 | $0 | $15,895 | ||
| EVELYN LEMUS | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $66,378 | $0 | $18,452 | ||
| DARLENE INZUNZA | ||||||||
| VICE PRESIDENT - PAST | 40.0 | 0.0 | Yes (X) | $58,048 | $0 | $19,173 | ||
| HECTOR CHAIDEZ | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $48,950 | $0 | $13,258 | ||
| JOSE MICHEL | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $41,789 | $0 | $9,474 | ||
| ASHLEY MANNING | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $36,670 | $0 | $13,416 | ||
| JENNIFER REYES TENORIO | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $37,300 | $0 | $0 | ||
| JESSICA CROWLEY | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $11,111 | $0 | $0 | ||
| MICHAEL BOTT | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $5,558 | $0 | $0 | ||
| RAYMON CORDOVA | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $5,370 | $0 | $0 | ||
| MICHAEL IOVINO | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $5,191 | $0 | $0 | ||
| ERIKA BENTZEN | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $4,885 | $0 | $0 | ||
| SHARON HECHLER | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $4,772 | $0 | $0 | ||
| LEILANI KOKI | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $4,725 | $0 | $0 | ||
| ROGELIO MADRIGAL | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $4,546 | $0 | $0 | ||
| SUSAN HERNANDEZ | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $4,506 | $0 | $0 | ||
| JOYCE ROBERSON | ||||||||
| RECORDER | 1.0 | 0.0 | Yes (X) | Yes (X) | $3,927 | $0 | $297 | |
| ATUL JARIWALA | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $3,986 | $0 | $0 | ||
| HEIDY LOPEZ | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $3,894 | $0 | $0 | ||
| ROGELIO NEGRETE MARTINEZ | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $3,145 | $0 | $0 | ||
| JAMES LIRETTE | ||||||||
| VICE PRESIDENT - PAST | 1.0 | 0.0 | Yes (X) | $3,033 | $0 | $0 | ||
| JUANITA DUCROS | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $3,000 | $0 | $0 | ||
| DEANDRE WILLIAMS | ||||||||
| VICE PRESIDENT - PAST | 1.0 | 0.0 | Yes (X) | $2,618 | $0 | $0 | ||
| RANDY NAVARRO | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $2,250 | $0 | $0 | ||
| PEDRO ALBARRAN MARRON | ||||||||
| VICE PRESIDENT - PAST | 1.0 | 0.0 | Yes (X) | $2,053 | $0 | $0 | ||
| KIMBERLY SISSON | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $1,862 | $0 | $0 | ||
| CHRISTY ACOSTA | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $1,500 | $0 | $0 | ||
| MIESHA SMITH | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $1,458 | $0 | $0 | ||
| STAYCE MARTIN | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $1,422 | $0 | $0 | ||
| WILLIAM WICKE | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $1,299 | $0 | $0 | ||
| GABRIELLE BARO | ||||||||
| VICE PRESIDENT - PAST | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERICK SOLIS | ||||||||
| VICE PRESIDENT - PAST | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,187,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,077 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $376,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHWARTZ STEINSAPIR DOHRMANN SOMM | |||||
| 6300 WILSHIRE BLVD STE 2000 | LOS ANGELES | CA | 90048 | LEGAL SERVICES | $800,871 |
| MILLER KAPLAN ARASE LLP | |||||
| 4123 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91602 | AUDIT SERVICES | $123,075 |
| ABM INDUSTRY GROUPS LLC DBA ABM PAR | |||||
| 1150 OLIVE ST STE 1900 | LOS ANGELES | CA | 90015 | PARKING SERVICES | $110,437 |
| STRUMWASSER WOOCHER LLP | |||||
| 1250 6TH ST STE 205 | SANTA MONICA | CA | 90401 | LEGAL SERVICES | $107,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $664,412 | GovernmentGrantsAmt |
| Total Contributions | $664,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $17,201,619 | $17,201,619 | $0 | $0 |
| INITIATION AND ASSESSMENTS FEES | 900099 | $1,007,182 | $1,007,182 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,208,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,103 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,369 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,369 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,369 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,418,639 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,721,920 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $696,719 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $696,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $188,485 | $188,485 | $0 | $0 |
| PROGRAM SUBSIDIES FROM INT'L UNION | 900099 | $71,404 | $71,404 | $0 | $0 |
| OTHER INCOME | 900099 | $33,397 | $33,397 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $294,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,561,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,503,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,394,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,963 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,022,451 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,313 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,269 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,773 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,366 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,010 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,691 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,730 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,385 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,013 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,427 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,586 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,211,249 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,141 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ORGANIZING & NEGOTIATION EXP. | $289,311 |
| PUBLIC RELATIONS | $265,378 |
| CONTRIBUTIONS | $491,932 |
| DEPRECIATION AND AMORTIZATION | $515,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,929 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,027,587 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,427 | BOYAmt |
| EOY | $112,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,825 | BOYAmt |
| EOY | $282,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,406 | BOYAmt |
| EOY | $823,342 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,301 | BOYAmt |
| EOY | $106,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,752,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,525,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,860,489 | BOYAmt |
| EOY | $9,226,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,740,269 | BOYAmt |
| EOY | $11,453,298 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,583 | BOYAmt |
| EOY | $57,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,442,300 | BOYAmt |
| EOY | $22,062,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,969 | BOYAmt |
| EOY | $1,257,337 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,512 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,064 | BOYAmt |
| EOY | $1,997,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,545 | BOYAmt |
| EOY | $3,254,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,778,488 | BOYAmt |
| EOY | $18,711,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,267 | BOYAmt |
| EOY | $96,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,874,755 | BOYAmt |
| EOY | $18,807,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,442,300 | BOYAmt |
| EOY | $22,062,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,465,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $398,769 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,735,683 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,050,869 | OtherCostOrOtherBasisAmt |
| Book Value | $5,786,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $224,317 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,202,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,213,656 | DepreciationAmt |
| Book Value | $3,213,655 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,793 | DepreciationAmt |
| Book Value | $1,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $966,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $911,448 | DepreciationAmt |
| Book Value | $55,443 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,924 | DepreciationAmt |
| Book Value | $169,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,226,891 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL DEDUCTIONS PAYABLE | $62,627 |
| EXCHANGES | $74,171 |
| ACCRUED VACATION & RETIREMENT | $1,660,477 |
| RENTAL SECURITY DEPOSITS | $28,388 |
| LEASE LIABILITY | $171,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,997,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,900,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $398,769 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$59,691 | OtherRevenueAmt |
| Revenue Not Reported | $339,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,561,790 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,561,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,967,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,967,896 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $59,691 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $59,691 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,027,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D AND PART XII, LINE 4B: | INVESTMENT MANAGEMENT FEES OFFSET WITH INVESTMENT INCOME ON AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 11F. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY FINN | ||||||||||||
| PRESIDENT | $188,831 | $14,077 | $0 | $0 | $0 | $0 | $13,494 | $3,139 | $9,959 | $0 | $212,284 | $17,216 |
| DANIEL GARCIA | ||||||||||||
| SECRETARY-TREASURER | $181,949 | $0 | $0 | $0 | $0 | $0 | $12,464 | $0 | $9,959 | $0 | $204,372 | $0 |
| NAM LE | ||||||||||||
| VICE PRESIDENT | $155,596 | $0 | $0 | $0 | $0 | $0 | $10,531 | $0 | $16,723 | $0 | $182,850 | $0 |
| CYNTHIA MCGINNIS | ||||||||||||
| VICE PRESIDENT | $126,581 | $0 | $0 | $0 | $0 | $0 | $9,604 | $0 | $16,723 | $0 | $152,908 | $0 |
| MATT O'MALLEY | ||||||||||||
| VICE PRESIDENT | $133,841 | $0 | $0 | $0 | $0 | $0 | $11,271 | $0 | $16,723 | $0 | $161,835 | $0 |
| LINDA NGUYEN-PEREZ | ||||||||||||
| EL CENTRO EXEC DIRECTOR | $152,046 | $0 | $0 | $0 | $0 | $0 | $12,040 | $0 | $16,723 | $0 | $180,809 | $0 |
| LISA WONG | ||||||||||||
| IT MANAGER | $132,870 | $0 | $0 | $0 | $0 | $0 | $11,055 | $0 | $9,959 | $0 | $153,884 | $0 |
| MICHAEL ROSALES | ||||||||||||
| BUSINESS REP | $153,167 | $0 | $0 | $0 | $0 | $0 | $10,010 | $0 | $9,384 | $0 | $172,561 | $0 |
| CHRISTINA CHIANG | ||||||||||||
| CONTROLLER | $132,948 | $0 | $0 | $0 | $0 | $0 | $10,866 | $0 | $16,723 | $0 | $160,537 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 1A AND 1B: | FormAndLineReferenceDesc |
| Explanation | BECAUSE OF THE SOCIAL CLIMATE IN WHICH SIGNIFICANT BUSINESS IS CONDUCTED, THE UNION'S POLICY IS TO ENCOURAGE SPOUSAL TRAVEL FOR CERTAIN EXECUTIVE OFFICERS. FIRST-CLASS TRAVEL IS ALSO PERMITTED. ALL TRAVEL EXPENSES ARE REQUIRED TO BE SUBSTANTIATED IN DETAIL UNDER AN ACCOUNTABLE PLAN, AND THE EXPENSES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND THE GENERAL MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 - ORGANIZATION'S MISSION: | TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. |
| PART VI, SECTION A, LINE 6: | UNITED FOOD AND COMMERCIAL WORKERS UNION, LOCAL NO. 770 IS AN UNINCORPORATED, TAX-EXEMPT ASSOCIATION WITH A MEMBERSHIP OF APPROXIMATELY 27,600 WITHIN SOUTHERN CALIFORNIA. |
| PART VI, SECTION A, LINES 7A AND 7B: | ACTIVE MEMBERS OF UNITED FOOD AND COMMERCIAL WORKERS UNION, LOCAL NO. 770 WHO PAY FULL DUES HAVE THE RIGHT TO VOTE AT ALL REGULAR AND SPECIAL MEETINGS AND TO HOLD ANY OFFICE, AND BE ELECTED A DELEGATE IF OTHERWISE QUALIFIED UNDER THE BY-LAWS OF UNITED FOOD AND COMMERCIAL WORKERS UNION, LOCAL NO. 770 AND THE CONSTITUTION OF UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS AND POLICIES OF THE UNION. |
| PART VI, SECTION B, LINE 11B: | AN AUTHORIZED OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL OFFICERS TO BE REVIEWED AND DISCUSSED AT THE NEXT EXECUTIVE BOARD MEETING. |
| PART VI, SECTION B, LINE 12C: | OFFICERS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| PART VI, SECTION B, LINES 15A AND 15B: | COMPENSATION OF THE PRESIDENT IS APPROVED BY THE MEMBERSHIP IN ACCORDANCE WITH THE UNION BY-LAWS. THE PRESIDENT, HOWEVER, IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ALL PERSONNEL EMPLOYED OR RETAINED BY THE UNION, SUBJECT TO APPROVAL OF THE UNION EXECUTIVE BOARD IN ACCORDANCE WITH THE UNION BY-LAWS. |
| PART VI, SECTION C, LINE 19: | UNITED FOOD AND COMMERCIAL WORKERS UNION, LOCAL NO. 770'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. THE DOCUMENTS ARE LOCATED AT THE UNION'S MAIN OFFICE AT 630 SHATTO PLACE, LOS ANGELES, CA 90005-1372. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UFCW LOCAL 770 ICAZA FOUNDATION | ||||||||||
| 630 SHATTO PL | LOS ANGELES | CA | 90005 | 954861166 | CHARITABLE OR | CA | 501(C)(3) | 9 | NA | false |
| LO 770 UFCW UNION PAC NON-EXEMPT | ||||||||||
| 630 SHATTO PL | LOS ANGELES | CA | 90005 | 954812286 | POLITICAL ORG | CA | 527 | N/A | NA | false |
| UFCW INTERNATIONAL UNION CLC | ||||||||||
| 1775 K ST NW | WASHINGTON | DC | 20006 | 530220586 | LABOR ORG | DC | 501(C)(5) | N/A | NA | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |