UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 27-3293248)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-21
- IRS object ID
- 202141729349300934
- Schema version
- 2020v4.1
- 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 | 2021-06-21T12:24:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 FRANCE AVENUE SO SUITE 550 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273293248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD AND COMMERCIAL WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL UNION LOCAL 1189 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6514516240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 HARDMAN AVENUE | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CHRISTENSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6514516240 | PhoneNum |
| Signature | 2021-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | CHRISTENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY WOOD | PreparerPersonNm |
| PTIN | P00634996 | PTIN |
| Phone | 9528413950 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CHRISTENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 HARDMAN AVENUE | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,828,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0278 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UFCW1189.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | LABOR UNION | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 172 | 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 | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,548,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,708,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,948 | PYOtherRevenueAmt |
| CY Other Revenue | $7,307 | CYOtherRevenueAmt |
| PY Total Revenue | $4,629,300 | PYTotalRevenueAmt |
| CY Total Revenue | $4,726,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,078,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,024,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,557,180 | PYOtherExpensesAmt |
| CY Other Expenses | $2,436,137 | CYOtherExpensesAmt |
| PY Total Expenses | $4,673,688 | PYTotalExpensesAmt |
| CY Total Expenses | $4,505,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,760,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,036,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,752,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,025,637 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LABOR UNION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE OBJECTIVES OF THIS LOCAL UNION SHALL BE THE ELEVATION OF THE POSITION OF ITS MEMBERS. TO CONDUCT A LOCAL UNION OF PERSONS ENGAGED IN THE PERFORMANCE OF WORK WITHIN THE JURISDICTION; TO ORGANIZE, UNITE, AND ASSIST PERSONS FOR THE PURPOSE OF IMPROVING WAGES, HOURS, BENEFITS, AND WORKING CONDITIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CHRISTENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514516240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 HARDMAN AVENUE | AddressLine1Txt |
| City | SOUTH ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER CHRISTENSEN | ||||||
| PRESIDENT | 50.00 | 2.00 | Yes (X) | $107,161 | $0 | $13,851 |
| JAMES GLEB | ||||||
| SECRETARY-TREASURER | 50.00 | 2.00 | Yes (X) | $92,210 | $0 | $13,274 |
| JEANINE OWUSU | ||||||
| RECORDING SECRETARY - PAST/UNION REP | 50.00 | 1.00 | Yes (X) | $31,303 | $0 | $11,291 |
| ANN BRISSON | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,799 | $0 | $0 |
| ROSETTA GERDING | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,513 | $0 | $0 |
| TODD GUSTAFSON | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,150 | $0 | $0 |
| TERRY HOFFMANN | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $950 | $0 | $0 |
| ROBERT JORDAN | ||||||
| VICE PRESIDENT - PAST/ORGANIZER | 50.00 | 1.00 | Yes (X) | $27,348 | $0 | $3,385 |
| JACOB LEPAK | ||||||
| VICE PRESIDENT - PAST | 1.00 | 1.00 | Yes (X) | $852 | $0 | $0 |
| KIMBERLY LEVENS | ||||||
| VICE PRESIDENT | 1.00 | 2.00 | Yes (X) | $1,050 | $0 | $0 |
| KIM MADIGAN | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,150 | $0 | $0 |
| TERRY MCMULLEN | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,150 | $0 | $0 |
| DEAN NELSON | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $950 | $0 | $0 |
| NATHAN NOEL | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $3,014 | $0 | $0 |
| DENNIS REEVES | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,000 | $0 | $0 |
| JOHN ROTTER | ||||||
| VICE PRESIDENT | 1.00 | 2.00 | Yes (X) | $3,256 | $0 | $0 |
| CHRISTINE SPURLIN | ||||||
| VICE PRESIDENT - PAST | 1.00 | 1.00 | Yes (X) | $667 | $0 | $0 |
| ANTHONY SUSNIK | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,000 | $0 | $0 |
| JOHN TRAUBA | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,050 | $0 | $0 |
| MELISSA ZAMBRANO | ||||||
| VICE PRESIDENT - PAST | 1.00 | 1.00 | Yes (X) | $450 | $0 | $0 |
| ABRAHAM WANGNOO | ||||||
| VICE PRESIDENT/UNION REP | 50.00 | 1.00 | Yes (X) | $91,500 | $0 | $13,320 |
| JOSEPH CROW | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,050 | $0 | $0 |
| RAYMOND GANDY | ||||||
| VICE PRESIDENT - PAST/UNION REP | 50.00 | 1.00 | Yes (X) | $33,341 | $0 | $4,454 |
| DAN TIMP | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $300 | $0 | $0 |
| SARAH ALLEN | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $600 | $0 | $0 |
| TROY HATTEMER | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $2,865 | $0 | $0 |
| MICHELLE ARMSTRONG | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,475 | $0 | $0 |
| KIMBERLY NELSON | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $353 | $0 | $0 |
| LORI SIEGLE | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $1,037 | $0 | $0 |
| SUSAN BOORSMA | ||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $978 | $0 | $0 |
| TAMI DENN-BAUER | ||||||
| RECORDING SECRETARY/UNION REP | 50.00 | 1.00 | Yes (X) | $87,079 | $0 | $12,427 |
| JAKE BLILIE | ||||||
| VICE PRESIDENT - PAST | 1.00 | 1.00 | Yes (X) | $668 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER DUES/INITIATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,708,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,708,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,708,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,930 | TotalRevenueColumnAmt |
| Exclusion | $23,930 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,959 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,003 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,003 | TotalRevenueColumnAmt |
| Exclusion | -$13,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $701 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,817 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,116 | TotalRevenueColumnAmt |
| Exclusion | -$2,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS/REIMBURSEMENTS | 900099 | $9,323 | $9,323 |
| FOOD DRIVE CONTRIBUTIO | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,726,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,708,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,234 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,326 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,602 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,795 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,161 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,828 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,280 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,654 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,386 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,516 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,840 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,104 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,613 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,762 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,495 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,328 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,282 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP SERVICES | $73,854 |
| TRANSFER TO BUILDING CO | $50,985 |
| DUES REFUNDED | $8,410 |
| ORGANIZING | $3,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,467 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,869 | BOYAmt |
| EOY | $871,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,091 | BOYAmt |
| EOY | $111,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,866 | BOYAmt |
| EOY | $17,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,612 | BOYAmt |
| EOY | $854,633 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,750 | BOYAmt |
| EOY | $14,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,634 | BOYAmt |
| EOY | $166,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,822 | BOYAmt |
| EOY | $2,036,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271 | BOYAmt |
| EOY | $10,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271 | BOYAmt |
| EOY | $10,467 | 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 | $1,752,551 | BOYAmt |
| EOY | $2,025,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,551 | BOYAmt |
| EOY | $2,025,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,822 | BOYAmt |
| EOY | $2,036,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $221,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,989 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,100 | DepreciationAmt |
| Book Value | $17,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,333 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN BUILDING CORP | Desc |
| Book Value | $166,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $166,473 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDINGS | $7,906 |
| ABC CHECKOFF | $2,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL UNION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE LOCAL UNION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE LOCAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| EAST SIDE FREEDOM LIBRARY | |||||||||
| 1105 GREENBRIER STREET | ST PAUL | MN | 55106 | 463794535 | 501(C)(3) | $6,075 | N/A | N/A | GENERAL SUPPORT |
| UFCW 1189 RELIEF FUND | |||||||||
| 266 HARDMAN AVENUE NORTH | SOUTH ST PAUL | MN | 55075 | 853605837 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL UNION EXERCISES DUE DILIGENCE PRIOR TO MAKING A DONATION. DONATIONS ARE MADE FOR THE GENERAL USE OF THE ORGANIZATIONS THAT RECEIVE THEM. ALL DONATIONS ARE APPROVED BY THE EXECUTIVE BOARD AND DOCUMENTED IN THE EXECUTIVE BOARD MEETING MINUTES. DOCUMENTATION FOR ALL DONATIONS IS RETAINED AT THE LOCAL UNION OFFICE. NO SUBSEQUENT MONITORING IS CONDUCTED ONCE THE DONATION IS MADE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABRAHAM WANGNOO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATIVE - JENNIFER CHRISTENSEN | RelationshipDescriptionTxt |
| Transaction | $104,820 | TransactionAmt |
| Transaction | ABRAHAM WANGNOO IS THE VICE PRESIDENT AND NORTHERN DIRECTOR AND A MEMBER OF THE GOVERNING BODY. HE IS RELATED TO THE PRESIDENT, JENNIFER CHRISTENSEN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JENNIFER CHRISTENSEN, PRESIDENT, IS THE MOTHER OF ABRAHAM WANGNOO, VICE PRESIDENT/NORTHERN DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL UNION IS COMPRISED OF ACTIVE MEMBERS WHO PAY FULL DUES AND HAVE FULL VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD (GOVERNING BODY) IS ELECTED BY THE ACTIVE MEMBERS OF THE LOCAL UNION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY PROPOSAL TO ADOPT OR AMEND THE LOCAL UNION'S BY-LAWS MUST BE APPROVED BY THE MEMBERSHIP. MEMBERS MUST ALSO APPROVE COLLECTIVE BARGAINING AGREEMENTS THAT AFFECT THE MEMBERSHIP. DUES, INITIATION AND REINSTATEMENT FEES, AND GENERAL OR SPECIAL ASSESSMENTS SHALL BE ESTABLISHED, INCREASED OR LEVIED BY APPROVAL FROM THE MEMBERSHIP. FURTHERMORE, COMPENSATION AND EXPENSES FOR OFFICERS ARE ESTABLISHED BASED ON RECOMMENDATION OF THE LOCAL UNION'S EXECUTIVE BOARD AND MUST BE APPROVED BY THE MEMBERSHIP. ADDITIONALLY, MINUTES AND A MONTHLY FINANCIAL REPORT ARE REVIEWED AND APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD FOR REVIEW AND APROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LOCAL UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE. |
| FORM 990, PART XI, LINE 9: | GAIN (LOSS) ON INVESTMENT IN BUILDING CORPORATION -25161. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UFCW LOCAL 1189 BUILDING CORPORATION | ||||||||||
| 266 HARDMAN AVENUE NORTH | SOUTH ST PAUL | MN | 55075 | 273299645 | TO HOLD TITLE TO PROPERTY OCCUPIED BY UFCW LOCAL NO. 1189 | MN | 501(C)(2) | UNITED FOOD AND COMMERCIAL WORKERS LOCAL 1189 | Yes (1) | |
| UFCW LOCAL 1189 RELIEF FUND | ||||||||||
| 266 HARDMAN AVENUE NORTH | SOUTH ST PAUL | MN | 55075 | 853605837 | TO PROVIDE RELIEF TO UFCW LOCAL 1189 MEMBERS AND THEIR FAMILIES | MN | 501(C)(3) | UNITED FOOD AND COMMERCIAL WORKERS LOCAL 1189 | Yes (1) | PUBLIC CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |