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UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 94-0801845)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349309695
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-13T20:46:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 W ALAMEDA AVE STE 2400AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915054302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940801845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD AND COMMERCIAL WORKERSBusinessNameLine1Txt
Business Name Line2UNION LOCAL 8 - GOLDEN STATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% CLAUDIA ONTIVEROSInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone9167860588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 PROFESSIONAL DR STE 100AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUES LOVEALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9167860588PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdmond Avaness CPAPreparerPersonNm
PTINP00966890PTIN
Phone8187692010PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUES LOVEALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 PROFESSIONAL DR STE 100AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,042,028GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0278GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressUFCW8.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1937FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSchedule OActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,918,610PYProgramServiceRevenueAmt
CY Program Service Revenue$22,507,927CYProgramServiceRevenueAmt
PY Investment Income-$19,643PYInvestmentIncomeAmt
CY Investment Income$164,413CYInvestmentIncomeAmt
PY Other Revenue$1,158,183PYOtherRevenueAmt
CY Other Revenue$1,129,059CYOtherRevenueAmt
PY Total Revenue$24,057,150PYTotalRevenueAmt
CY Total Revenue$23,801,399CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$60,000PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$10,000CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,753,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,768,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,829,245PYOtherExpensesAmt
CY Other Expenses$11,402,318CYOtherExpensesAmt
PY Total Expenses$22,642,526PYTotalExpensesAmt
CY Total Expenses$22,181,088CYTotalExpensesAmt
PY Revenues Less Expenses$1,414,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,620,311CYRevenuesLessExpensesAmt
Total Assets BOY$18,737,227TotalAssetsBOYAmt
Total Assets EOY$20,586,794TotalAssetsEOYAmt
Total Liabilities BOY$833,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$687,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,903,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,899,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO ORGANIZE WORKERS, WITHIN ITS JURISDICTION, INTO A SINGLE ORGANIZATION FOR THE PURPOSES OF COLLECTIVE BARGAINING OF WAGES, BENEFITS AND WORKING CONDITIONS AND IMPROVE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLAUDIA ONTIVEROSPersonNm
Phone9167860588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 PROFESSIONAL DR STE 100AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACQUES LOVEALL
PRESIDENT60.05.0Yes (X)Yes (X)$301,457$54,752$24,646
KIRK VOGT
SECRETARY/TREASURER60.05.0Yes (X)Yes (X)$273,593$0$24,646
JOHN HEISE
VICE PRESIDENT44.01.0Yes (X)Yes (X)$186,495$0$24,646
RICHARD SALTON
VICE PRESIDENT47.01.0Yes (X)Yes (X)$172,080$0$24,646
BRET SLUSSER
VICE PRESIDENT41.01.0Yes (X)Yes (X)$171,277$0$24,646
MARK BERNS
DIR. OF COMMUNICATION & TECH.40.01.0$167,868$0$24,646Yes (X)
LESLIE BOUCHARD
OFFICE OPERATIONS DIRECTOR60.03.0$166,591$0$24,646Yes (X)
JOHN MICHELETTI
VICE PRESIDENT44.01.0Yes (X)Yes (X)$141,994$0$24,484
MARTIN A LUGO
VICE PRESIDENT40.01.0Yes (X)Yes (X)$134,586$0$24,646
ARTURO COBIAN
VICE PRESIDENT40.00.0Yes (X)Yes (X)$140,889$0$18,133
FATIMA VALENZUELA
VICE PRESIDENT40.00.0Yes (X)Yes (X)$132,131$0$24,646
CLAUDIA ONTIVEROS
ACCOUNTING MANAGER40.00.0$129,570$0$23,430Yes (X)
SCOTT TAYOR
UNION REPRESENTATIVE40.00.0$124,290$0$24,646Yes (X)
BOBBIE MOORE
UNION REPRESENTATIVE40.00.0$124,533$0$18,135Yes (X)
LORI THURN
RECORDER1.00.0Yes (X)Yes (X)$16,650$0$0
WARREN STEINKAMP
VICE PRESIDENT1.00.0Yes (X)Yes (X)$5,916$0$0
MICHAEL JENNINGS
VICE PRESIDENT1.00.0Yes (X)Yes (X)$5,850$0$0
PAUL SUPAT II
VICE PRESIDENT - PAST1.00.0Yes (X)Yes (X)$4,650$0$0
DAVE TURNER
VICE PRESIDENT - PAST1.00.0Yes (X)Yes (X)$3,700$0$0
RYAN RUSSELL
VICE PRESIDENT1.00.0Yes (X)Yes (X)$3,600$0$0
DEANNA GLAZER
VICE PRESIDENT1.00.0Yes (X)Yes (X)$3,600$0$0
DAVID SAMBRANO
VICE PRESIDENT1.00.0Yes (X)Yes (X)$1,800$0$0
MARLENE BOLLINGER
VICE PRESIDENT1.00.0Yes (X)Yes (X)$925$0$0
OCTAVIO AGUILAR
VICE PRESIDENT - PAST1.00.0Yes (X)Yes (X)$600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,414,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$54,752TotReportableCompRltdOrgAmt
Total Other Compensation$330,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLEIWEISS COMMUNICATIONS INC
4391 PARK MILANOCALABASASCA91302COMMUNICATION SRVCS$511,746
PREMIER BENEFITS SOLUTIONS
8300 POLO CROSSE AVESACRAMENTOCA95829MEMBERSHIP BENEFITS$554,400
MILLER KAPLAN ARASE LLP
3900 W ALAMEDA AVE STE 2400BURBANKCA91505AUDITING$176,609
FUNCTION CONSULTANTS
56 FRANKLIN AVESWAMPSCOOTMA01907EVENT COORDINATOR$117,880
MASTAGNI HOLSTEDT AMICK
1912 I STSACRAMENTOCA95811LEGAL$132,376
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
DUES FROM MEMBERS900099$21,271,106$21,271,106$0$0
INITIATION AND REINSTATEMENT FEES900099$1,236,821$1,236,821$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$22,507,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,777TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,777ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$564,235RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$370,732RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$193,503RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,503TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$193,503ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$867,033SecuritiesAmt
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$869,897SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,864SecuritiesAmt
Other$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,364TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
UFCW TRUST FUNDS REIMBURSEMENTS900099$718,338$718,338$0$0
SICK LEAVE REIMBURSEMENTS900099$99,258$99,258$0$0
INTERNATIONAL UNION REIMBURSEMENTS900099$75,313$75,313$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,647TotalRevenueColumnAmt
Related Or Exempt Func Income$42,647RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$935,556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,801,399TotalRevenueColumnAmt
Related Or Exempt Func Income$23,443,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$357,916ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,916,932TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,770,130TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$529,018TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,965,806TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$586,884TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$199,834TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$176,609TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$727,317TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$673,443TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,918TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,264,231TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$553,584TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$463,344TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,193TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,722,584TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,948TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,780TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BUSINESS EXPENSES$530,549
NEWSLETTER EXPENSES$441,315
PROMOTIONS$245,825
SPONSORSHIPS$175,535

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,309TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,181,088TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,211,190BOYAmt
EOY$5,517,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,726,271BOYAmt
EOY$1,868,454EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$86,667EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,156BOYAmt
EOY$103,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,209,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,328,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,343,386BOYAmt
EOY$6,881,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,243,168BOYAmt
EOY$4,651,764EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$954,570BOYAmt
EOY$1,454,570EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,236BOYAmt
EOY$22,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,737,227BOYAmt
EOY$20,586,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$833,992BOYAmt
EOY$687,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$833,992BOYAmt
EOY$687,370EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$17,903,235BOYAmt
EOY$19,899,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,903,235BOYAmt
EOY$19,899,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,737,227BOYAmt
EOY$20,586,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,620,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$375,878NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,458,258OtherCostOrOtherBasisAmt
Book Value$2,458,258BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,326,408OtherCostOrOtherBasisAmt
Depreciation$7,621,427DepreciationAmt
Book Value$3,704,981BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,425,318OtherCostOrOtherBasisAmt
Depreciation$1,706,711DepreciationAmt
Book Value$718,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,881,846TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,454,570BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,454,570TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
WITHHOLDINGS$56,049
RENTAL SECURITY DEPOSITS$14,097
LEASE LIABILITY - FINANCE LEASES$88,308
LEASE LIABILITY - OPERATING LEASES$528,916
FieldValueIRS element (for citing)
Total Liability$687,370TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,096,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$375,878NetUnrealizedGainsInvstAmt
Other Revenue$919,346OtherRevenueAmt
Revenue Not Reported$1,295,224RevenueNotReportedAmt
Revenue Subtotal$23,801,399RevenueSubtotalAmt
Total Revenue Per Form990$23,801,399TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,100,434TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$919,346OtherExpensesIncludedAmt
Expenses Not Reported$919,346ExpensesNotReportedAmt
Expenses Subtotal$22,181,088ExpensesSubtotalAmt
Total Expenses Per Form990$22,181,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationThe Union is tax-exempt under Internal Revenue Code Section 501(c)(5)and from the state of California under Revenue and Taxation Code Section 23701a; therefore, no provision is made for federal or state income taxes. Accounting principles 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 2(D) AND PART XII, LINE 2(D): RENTAL EXPENSE OF $370,732. INTERFUND RENT OF $548,614.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JACQUES LOVEALL
PRESIDENT$298,850$0$0$54,752$2,607$0$7,814$0$16,832$0$326,103$54,752
KIRK VOGT
SECRETARY/TREASURER$272,402$0$0$0$1,191$0$7,814$0$16,832$0$298,239$0
JOHN HEISE
VICE PRESIDENT$184,060$0$0$0$2,435$0$7,814$0$16,832$0$211,141$0
BRET SLUSSER
VICE PRESIDENT$162,340$0$0$0$8,937$0$7,814$0$16,832$0$195,923$0
RICHARD SALTON
VICE PRESIDENT$168,229$0$0$0$3,851$0$7,814$0$16,832$0$196,726$0
JOHN MICHELETTI
VICE PRESIDENT$132,120$0$0$0$9,874$0$7,764$0$16,720$0$166,478$0
MARTIN A LUGO
VICE PRESIDENT$131,101$0$0$0$3,485$0$7,814$0$16,832$0$159,232$0
FATIMA VALENZUELA
VICE PRESIDENT$122,507$0$0$0$9,624$0$7,814$0$16,832$0$156,777$0
LESLIE BOUCHARD
OFFICE OPERATIONS DIRECTOR$162,860$0$0$0$3,731$0$7,814$0$16,832$0$191,237$0
MARK BERNS
DIR. OF COMMUNICATION & TECH.$157,138$0$0$0$10,730$0$7,814$0$16,832$0$192,514$0
ARTURO COBIAN
VICE PRESIDENT$130,447$0$0$0$10,442$0$7,760$0$10,373$0$159,022$0
CLAUDIA ONTIVEROS
ACCOUNTING MANAGER$122,945$0$0$0$6,625$0$7,433$0$15,997$0$153,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1A:FormAndLineReferenceDesc
ExplanationPRESIDENT TRAVEL TO INTERNATIONAL EXECUTIVE BOARD MEETINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PARTS I AND III, LINE 1 - ORGANIZATION'S MISSION:TO ORGANIZE WORKERS, WITHIN ITS JURISDICTION, INTO A SINGLE ORGANIZATION FOR THE PURPOSES OF COLLECTIVE BARGAINING OF WAGES, BENEFITS AND WORKING CONDITIONS AND IMPROVE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
PART VI, LINE 6:UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 8 - GOLDEN STATE IS AN UNINCORPORATED, TAX-EXEMPT ASSOCIATION WITH A MEMBERSHIP OF APPROXIMATELY 24,300 MEMBERS IN CERTAIN COUNTIES IN CALIFORNIA AND TWO COUNTIES IN WESTERN NEVADA.
PART VI, LINES 7A AND 7B:ACTIVE MEMBERS OF UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 8 - GOLDEN STATE WHO PAY FULL DUES, HAVE THE RIGHT TO VOTE AT ALL REGULAR AND SPECIAL MEETINGS AND TO HOLD ANY OFFICE UNDER THE BY-LAWS OF UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 8 - GOLDEN STATE AND THE CONSTITUTION OF UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE UNION.
PART VI, LINE 11B:AN OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING AND MAILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL OFFICERS TO BE REVIEWED AND DISCUSSED AT THE NEXT EXECUTIVE BOARD MEETING.
PART VI, LINES 15A AND 15B:COMPENSATION PAID TO PRESIDENT IS REVIEWED AND APPROVED BY THE GOVERNING BODY IN ACCORDANCE WITH THE UNION'S BY-LAWS. COMPENSATION PAID TO OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT SUBJECT TO THE APPROVAL OF THE GOVERNING BODY IN ACCORDANCE WITH THE UNION'S BY-LAWS.
PART VI, LINE 19:THE UNION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
PART XII, LINE 1:ACCOUNTING METHOD - MODIFIED CASH.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLIDARITY HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 PROFESSIONAL DR STE 100AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
EIN822721398EIN
Primary ActivitiesR/P HLDNG CO.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$1,112,849TotalIncomeAmt
End Of Year Assets$8,104,227EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UFCW LOCAL 8BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UFCW LOC 8 GOLDEN ST PAC (NON-EXEMPT)
2200 PROFESSIONAL DR STE 100ROSEVILLECA95661943369995POLITICAL ORGCA527N/ANAfalse
ALL TRUST COOPERATIVE
1000 Burnett Ave Ste 130CONCORDCA94520680429149COMM OUTR EDUCA501(C)(4)N/ANAfalse
UFCW INTERNATIONAL
1175 K ST NWWASHINGTONDC20006530220586LABOR ORG.DC501(C)(5)N/ANAfalse
UFCW VACATION COMPENSATION TRUST
2200 PROFESSIONAL DR STE 100ROSEVILLECA95661467157736EMP BEN PLANCA501(C)(9)N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd