UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 20-3286319)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202003019349301315
- Schema version
- 2019v5.0
- 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) |
|---|---|---|
| Return | 2020-10-27T14:25:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910541908 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINAR AND NORTHEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9845 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203286319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD & COMMERCIAL WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | UNION LOCAL 21 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2064360210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5030 1ST AVE S SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MIZRAHI | PersonNm |
| Person Title | SEC/TREASURER | PersonTitleTxt |
| Phone | 2064360210 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON KNIPP | PreparerPersonNm |
| PTIN | P00738089 | PTIN |
| Phone | 2062822666 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.117.203.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 14:25:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D81310E9F5783B440194544084F9A388DF4E835 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52358827147ECF3A59470DACDF4A71CE2CBB515E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MIZRAHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5030 1ST AVE S SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,079,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UFCW21.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | LABOR UNION | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,494,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,254,725 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $603,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $582,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,493 | PYOtherRevenueAmt |
| CY Other Revenue | $272,465 | CYOtherRevenueAmt |
| PY Total Revenue | $25,327,313 | PYTotalRevenueAmt |
| CY Total Revenue | $26,109,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $265,519 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $343,182 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,240,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,047,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,887,995 | PYOtherExpensesAmt |
| CY Other Expenses | $15,033,916 | CYOtherExpensesAmt |
| PY Total Expenses | $24,441,097 | PYTotalExpensesAmt |
| CY Total Expenses | $26,466,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $886,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$356,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,511,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,242,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,472,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,115,922 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LABOR UNION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THE FOOD AND COMMERCIAL WORKERS IN THE AREA. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | false | 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 | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 401 | 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 | 38 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | JOSEPH MIZRAHI | PersonNm |
| Phone | 2064360210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5030 1ST AVE S SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FAYE GUENTHER | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $151,416 | $0 | $17,201 | ||
| JOSEPH MIZRAHI | ||||||||
| SEC/TREASURE | 40.00 | Yes (X) | Yes (X) | $137,897 | $0 | $17,201 | ||
| EMILIA CARDENAS | ||||||||
| RECORDER | 40.00 | Yes (X) | Yes (X) | $117,012 | $0 | $17,413 | ||
| SARAH CHERIN | ||||||||
| EXECUTIVE VI | 40.00 | $117,051 | $0 | $17,183 | Yes (X) | |||
| FREDEL ALBRITTON | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $750 | $0 | $0 | |||
| GREG BARNEY | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $3,906 | $0 | $0 | |||
| KYONG BARRY | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $10,237 | $0 | $0 | |||
| GREG BROOKS | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $6,635 | $0 | $0 | |||
| PATRICIA BROWN | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $4,657 | $0 | $0 | |||
| STEPHANIE CLARK | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $4,500 | $0 | $0 | |||
| DANIEL COBB | ||||||||
| EXECUTIVE BO | 40.00 | $32,591 | $0 | $7,701 | Yes (X) | |||
| SAMUEL DANCY III | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $5,375 | $0 | $0 | |||
| AMY DAYLEY ANGELL | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $23,612 | $0 | $0 | |||
| J'NEE DELANCY | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $8,752 | $0 | $0 | |||
| CINDY FRANCK | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $4,669 | $0 | $0 | |||
| IRENE GARCIA | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $6,172 | $0 | $0 | |||
| VANESSA GILES | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $1,522 | $0 | $0 | |||
| SUSAN HEDMAN | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,363 | $0 | $0 | |||
| JOSE HERNANDEZ | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $7,245 | $0 | $0 | |||
| ROBIN HILLISTAD | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $8,407 | $0 | $0 | |||
| EMILY HUNTER | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,519 | $0 | $0 | |||
| CAROLYN KENNEDY | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $3,456 | $0 | $0 | |||
| CINDY KILPATRICK | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $3,458 | $0 | $0 | |||
| ELEANOR KNIGHT | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $9,602 | $0 | $0 | |||
| ATSUKO KOSEKI | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $1,536 | $0 | $0 | |||
| SCOTT MERRELL | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| MOHAMED MUHIDIN | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $3,710 | $0 | $0 | |||
| MAROOT NANAKUL | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $6,931 | $0 | $0 | |||
| WILLIAM PETERSON | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $8,232 | $0 | $0 | |||
| CLIFFORD POWERS JR | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $7,503 | $0 | $0 | |||
| JEANETTE RANDALL | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $13,763 | $0 | $0 | |||
| PAUL REINHOLD | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $7,517 | $0 | $0 | |||
| KARLA RUDY | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,143 | $0 | $0 | |||
| ROBERT SHAUGER | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,526 | $0 | $0 | |||
| CHARLES SHIFLETT | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $4,366 | $0 | $0 | |||
| JEFFERY SMITH | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $8,676 | $0 | $0 | |||
| RICHARD WAITS | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $20,079 | $0 | $0 | |||
| JORDAN WASHINGTON | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $2,376 | $0 | $0 | |||
| SUSAN WILMOT | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $10,882 | $0 | $0 | |||
| CHARLES WINTERS | ||||||||
| EXECUTIVE BO | 1.00 | Yes (X) | $771 | $0 | $0 | |||
| LUCAS WONG | ||||||||
| EXECUTIVE BO | 1.00 | $18,246 | $0 | $0 | Yes (X) | |||
| ROBERT BARKER | ||||||||
| UNION REPRES | 40.00 | $117,798 | $0 | $17,307 | Yes (X) | |||
| PATRICK PEDERSEN | ||||||||
| NEGOTIATOR | 40.00 | $117,080 | $0 | $19,159 | Yes (X) | |||
| KASI FARRAR | ||||||||
| ORGANIZING D | 40.00 | $115,545 | $0 | $19,163 | Yes (X) | |||
| PATRICIA SULLIVAN | ||||||||
| STAFF DIRECT | 40.00 | $115,422 | $0 | $16,865 | Yes (X) | |||
| JAMES CROWE | ||||||||
| NEGOTIATION | 40.00 | $113,230 | $0 | $16,883 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,373,036 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $166,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STREEPY LAW PLLC | |||||
| 4218 227TH AVENUE COURT | BUCKLEY | WA | 98321 | LEGAL SERVICES | $413,513 |
| CHEIRON INC | |||||
| 143 WINSOME CIRCLE | BALTIMORE | MD | 212973117 | CONSULTANT | $179,102 |
| PATINKIN RESEARCH STRATEGIES | |||||
| 12706 BURNHAM DRIVE NW | GIG HARBOR | WA | 98332 | RESEARCH | $100,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,013,725 | MembershipDuesAmt |
| Related Organizations | $241,000 | RelatedOrganizationsAmt |
| Total Contributions | $25,254,725 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,951 | TotalRevenueColumnAmt |
| Exclusion | $642,951 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,706 | TotalRevenueColumnAmt |
| Exclusion | $202,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $909,146 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $969,491 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,345 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,345 | TotalRevenueColumnAmt |
| Exclusion | -$60,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,109,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,759 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $785,312 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,155 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,182 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,888 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,443 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,843,695 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,720 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,860 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,820 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,575 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,800 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,001 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,981 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,037 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,095 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,515 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,782 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,913 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,308,143 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,500 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,347 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIP LEASE & MAINTENANCE | $1,142,275 |
| DONATIONS AND MEET-POLIT | $346,935 |
| CONTRIBUTIONS & FLOWERS | $327,817 |
| PROMOTIONAL ITEMS | $292,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,996 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,466,679 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,258 | BOYAmt |
| EOY | $3,732,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,221 | BOYAmt |
| EOY | $7,514,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,635,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,693,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,056,258 | BOYAmt |
| EOY | $7,942,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,210,646 | BOYAmt |
| EOY | $15,026,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,511,583 | BOYAmt |
| EOY | $34,242,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,778 | BOYAmt |
| EOY | $127,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,778 | BOYAmt |
| EOY | $127,073 | 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 | $34,472,805 | BOYAmt |
| EOY | $34,115,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,472,805 | BOYAmt |
| EOY | $34,115,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,511,583 | BOYAmt |
| EOY | $34,242,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$356,883 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,482 | OtherCostOrOtherBasisAmt |
| Book Value | $1,548,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,269,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,707,603 | DepreciationAmt |
| Book Value | $5,561,549 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $985,894 | DepreciationAmt |
| Book Value | $831,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,942,024 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES AND OTHER WITHHOLDINGS | $115,973 |
| TENANT RENTAL DEPOSITS | $11,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,073 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,109,796 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,109,796 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,109,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,466,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,466,679 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,466,679 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $42,155 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| FAYE GUENTHER | ||||
| PRESIDENT | $151,416 | $2,038 | $15,163 | $168,617 |
| JOSEPH MIZRAHI | ||||
| SEC/TREASURER | $137,897 | $2,038 | $15,163 | $155,098 |
| SARAH CHERIN | ||||
| EXECUTIVE VICE PRES | $117,051 | $2,038 | $15,145 | $134,234 |
| DANIEL COBB | ||||
| EXECUTIVE BOARD | $32,591 | $627 | $7,074 | $40,292 |
| LUCAS WONG | ||||
| EXECUTIVE BOARD | $18,246 | $18,246 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS IN GOOD STANDING VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | LARGE AND UNSUAL TRANSACTIONS ARE TAKEN BEFORE THE EXECUTIVE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE AVAILABLE TO MEMBERS UPON REQUEST. |