2022-09-07T15:24:41-04:00 2021-12-31 431176609 Westerheide & Company CPAs PC 11430 Gravois Road Saint Louis MO 63126 990 2021-01-01 430477135 UNITED FOOD AND COMMERCIAL WORKERS 655 LOCAL UNIT 300 WEIDMAN ROAD BALLWIN MO 63011 DAVE COOK PRESIDENT 6367362704 2022-05-12 true DAVE COOK Jack Westerheide P00041536 3148436555 2022-09-07 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID COOK 5095099 false X HTTP://WWW.UFCW655.COM X LABOR UNION 1935 MO TO PROVIDE SERVICES TO UNION MEMBERS. 19 0 27 0 0 4859110 4996255 0 19640 44665 10549 54179 4889299 5095099 0 0 2206437 2051168 0 0 3038835 3000889 5245272 5052057 -355973 43042 1445820 1843449 24308 400398 1421512 1443051 TO PROVIDE SERVICES TO UNION MEMBERS. TO PROVIDE COLLECTIVE BARGAINING AND OTHER UNION SERVICES TO MEMBERS OF THE LOCAL UNION. false false true true false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 14 0 true 27 true false false false false false false false false false false false false false false X 19 0 false false false false true true false true false false false true false false false false false false false X X NANCY PARKER 6363946500 300 WEIDMAN ROAD BALLWIN MO 63011 DAVID COOK PRESIDENT 40.00 0.00 X X X 186811 0 12224 NANCY PARKER VICE PRESIDENT 40.00 0.00 X X 121047 0 12224 LEVI EDDINS VICE PRESIDENT 40.00 0.00 X X 94307 0 12224 ROBERT SPENCE VICE PRESIDENT 40.00 0.00 X X 91055 0 12224 NICHOLE RICH VICE PRESIDENT 40.00 0.00 X X 85194 0 12016 KAREN SETTLEMOIR-BERG VICE PRESIDENT 40.00 0.00 X X 83359 0 11994 GARRY TORPEA SECRETARY TREASURER 40.00 0.00 X 77827 0 8095 THERESA HESTER VICE PRESIDENT 40.00 0.00 X X 70556 0 12224 ALEX LANGE VICE PRESIDENT 40.00 0.00 X 22545 0 5087 WILLIAM THOMAS VICE PRESIDENT 1.00 0.00 X 957 0 0 DAVID AULT VICE PRESIDENT 1.00 0.00 X 804 0 0 EARL WILLIAMS VICE PRESIDENT 1.00 0.00 X 804 0 0 AMY JENNEWEIN VICE PRESIDENT 1.00 0.00 X 804 0 0 BILL KIZER VICE PRESIDENT 1.00 0.00 X 804 0 0 INEZ BROOM VICE PRESIDENT 1.00 0.00 X 670 0 0 KEHAULANI DEMIROVIC VICE PRESIDENT 0.00 0.00 X 670 0 0 CINDY GAMEWELL VICE PRESIDENT 1.00 0.00 X 648 0 0 JANICE WETHERELL VICE PRESIDENT 1.00 0.00 X 625 0 0 DETONIA WEAVER VICE PRESIDENT 1.00 0.00 X 357 0 0 VICTORIA VILLANI VICE PRESIDENT 0.00 0.00 X 0 0 0 839844 0 98312 2 true true false 4902461 93794 4996255 44665 44665 MISCELLANEOUS 900099 14193 14193 REIMBURSEMENTS AND OTHE 900099 39986 39986 54179 5095099 98844 0 0 X 954371 802541 35653 134443 124160 48953 59501 1922 39798 52663 11620 23695 47629 50714 PER CAPITA TAXES 1870981 1870981 SUBSCRIPTIONS 90351 90351 MEMBERSHIP FEES 102765 102765 AUTO & GAS 145516 145516 454781 5052057 0 0 0 391 391 134495 523022 2121478 1632475 496153 489003 814781 831033 1445820 1843449 377239 24308 23159 24308 400398 X 1421512 1443051 1421512 1443051 1445820 1843449 X 43042 41898 -63401 X X false true X false false false UFCW LOCAL 655 POLITICAL ACTION FUN 300 WEIDMAN ROAD BALLWIN MO 63011 205793907 63401 false false false 234462 234462 1569294 1393665 175629 264602 211849 52753 53120 26961 26159 489003 INVESTMENTS 831033 F 831033 PAYROLL LIABILITIES 23159 23159 X Footnote for uncertain tax position under FIN 48 (Part X) THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURNSHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE UNION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2021. X DAVID COOK PRESIDENT 186811 12224 199035 GARRY TORPEA SECRETARY TREASURER 77827 8095 85922 VICTORIA VILLANI VICE PRESIDENT KEHAULANI DEMIROVIC VICE PRESIDENT 670 670 ALEX LANGE VICE PRESIDENT 22545 5087 27632 Members or stockholder classes and rights Part VI line 6 ORGANIZED VIA A DEMOCRATIC ELECTION Member election for additional members Part VI line 7a THE BOARD RECEIVES NOMINATIONS TO FILL THE AT LARGE POSITIONS ON THE BOARD. AFTER NOMINATIONS ARE RECEIVED THE BOARD THEN VOTES TO APPROVE THE NOMINATION. Committee meeting documentation Part VI line 8b NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED AT THE TRUSTEES MEETING BEFORE THE 990 IS FILED. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC OTHER THAN THE 990 AND THE LM-2 REPORT. Audited by an independent accountant Part XII line 2b MODIFIED CASH BASIS OF ACCOUNTING Explanation of other changes in net assets or fund balances Part XI line 9 TRANSFER OF FUNDS TO UFCW LOCAL 655 PAC FUND -63,401 List of other expenses Part IX line 24e SEE SCHEDULE ATTACHED UFCW LOCAL 655 PENSION FUND 300 WEIDMAN ROAD BALLWIN MO 63011 MO N/A false UFCW LOCAL 55 HEALTH & WELFARE FUND 13537 BARRETT PARKWAY DRIVE BALLWIN MO 63021 MO N/A false UFCW LOCAL 655 ELECT FUND 300 WEIDMAN ROAD Ballwin MO 63011 MO N/A true THE UFCW FUND 300 WEIDMAN ROAD Ballwin MO 63011 MO N/A true false false false false false false false false false false false false true false false false true true false UFCW LOCAL 655 ELECT FUND r 63401 CASH PAID