UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 94-0801845)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349307664
- Schema version
- 2018v3.1
- 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 | 2019-11-14T13:12:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916022828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940801845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD AND COMMERCIAL WORKERS | BusinessNameLine1Txt |
| Business Name Line2 | UNION LOCAL 8 - GOLDEN STATE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CLAUDIA ONTIVEROS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9167860588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Professional Dr STE 100 | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUES LOVEALL | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 9167860588 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edmond Avaness CPA | PreparerPersonNm |
| PTIN | P00966890 | PTIN |
| Phone | 8187692010 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.244.147.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95416620193185000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D553F0CC161CAB4950D5232994D4871B352D586 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D553F0CC161CAB4950D5232994D4871B352D586 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUES LOVEALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Professional Dr STE 100 | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,121,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0278 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | UFCW8.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR UNION | OtherOrganizationDsc |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,242 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,252,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,955,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,154,022 | PYOtherRevenueAmt |
| CY Other Revenue | $1,250,635 | CYOtherRevenueAmt |
| PY Total Revenue | $21,469,331 | PYTotalRevenueAmt |
| CY Total Revenue | $21,471,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $35,000 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $5,000 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,556,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,733,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,316,361 | PYOtherExpensesAmt |
| CY Other Expenses | $11,753,210 | CYOtherExpensesAmt |
| PY Total Expenses | $20,907,373 | PYTotalExpensesAmt |
| CY Total Expenses | $21,491,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $561,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,720,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,255,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,164,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,894,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,556,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,361,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 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. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA ONTIVEROS | PersonNm |
| Phone | 9167860588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROFESSIONAL DR STE 100 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OCTAVIO AGUILAR | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $3,100 | $0 | $0 | |
| ARTEMIO AGUSTIN | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $1,600 | $0 | $0 | |
| CADENCE BATCHELOR | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,050 | $0 | $0 | |
| MARLENE BOLLINGER | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,150 | $0 | $0 | |
| JOSEPH CIOTTI | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $156,539 | $0 | $20,885 | |
| IRMA FRANK | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $7,252 | $0 | $0 | |
| DEANNA GLAZER | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $3,125 | $0 | $0 | |
| JOHN HEISE | ||||||||
| VICE PRESIDENT | 44.0 | 1.0 | Yes (X) | Yes (X) | $153,207 | $0 | $20,885 | |
| MICHAEL JENNINGS | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,300 | $0 | $0 | |
| ADAM LOVEALL | ||||||||
| VICE PRESIDENT | 50.0 | 2.0 | Yes (X) | Yes (X) | $159,867 | $0 | $20,885 | |
| JACQUES LOVEALL | ||||||||
| PRESIDENT | 60.0 | 5.0 | Yes (X) | Yes (X) | $213,050 | $20,000 | $20,885 | |
| VICENTE MANIBUSAN | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,850 | $0 | $0 | |
| JOHN MICHELETTI | ||||||||
| VICE PRESIDENT | 44.0 | 1.0 | Yes (X) | Yes (X) | $118,159 | $0 | $20,885 | |
| MARILYN PETTENGER | ||||||||
| VICE-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,175 | $0 | $0 | |
| JUSTIN PUTNEY | ||||||||
| VICE-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,199 | $0 | $0 | |
| SEAN RAYCRAFT | ||||||||
| VICE-PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $3,300 | $0 | $0 | |
| RYAN RUSSEL | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $2,975 | $0 | $0 | |
| RICHARD SALTON | ||||||||
| VICE PRESIDENT | 47.0 | 1.0 | Yes (X) | Yes (X) | $132,670 | $0 | $20,885 | |
| BRET SLUSSER | ||||||||
| VICE PRESIDENT | 41.0 | 1.0 | Yes (X) | Yes (X) | $139,155 | $0 | $20,885 | |
| WARREN STEINKAMP | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $6,100 | $0 | $0 | |
| PAUL SUPAT II | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,775 | $0 | $0 | |
| LORI THURN | ||||||||
| RECORDER | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,775 | $0 | $0 | |
| ANDREA TORRES | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $5,900 | $0 | $0 | |
| DAVE TURNER | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $5,250 | $0 | $0 | |
| CARLOS VALENZUELA | ||||||||
| VICE PRESIDENT | 46.0 | 0.0 | Yes (X) | Yes (X) | $98,317 | $0 | $19,685 | |
| KIRK VOGT | ||||||||
| SECRETARY/TREASURER | 60.0 | 5.0 | Yes (X) | Yes (X) | $225,870 | $0 | $20,885 | |
| ODYSSEUS WEBSTER | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $4,175 | $0 | $0 | |
| LESLIE BOUCHARD | ||||||||
| EXECUTIVE ASSISTANT | 60.0 | 3.0 | $139,720 | $0 | $20,885 | Yes (X) | ||
| MARK BERNS | ||||||||
| COMMUNICATIONS & TECH COORD. | 40.0 | 1.0 | $126,576 | $0 | $20,885 | Yes (X) | ||
| ARTURO COBIAN | ||||||||
| RETAIL SERV. & TRAIN. COORD. | 40.0 | 1.0 | $117,643 | $0 | $15,344 | Yes (X) | ||
| MARTIN LUGO | ||||||||
| UNION REPRESENTATIVE | 40.0 | 1.0 | $117,178 | $0 | $20,885 | Yes (X) | ||
| STEPHEN TRUJILLO | ||||||||
| UNION REPRESENTATIVE | 40.0 | 1.0 | $117,118 | $0 | $18,357 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,087,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREMIER BENEFITS SOLUTIONS | |||||
| 8300 POLO CROSSE AVE | SACRAMENTO | CA | 95829 | MEMBERSHIP BENEFITS | $554,400 |
| BLEIWEISS COMMUNICATIONS INC | |||||
| 4391 PARK MILANO | CALABASAS | CA | 91302 | COMMUNICATION SRVCS | $510,406 |
| MCCRACKEN STEMERMAN HOLSBERRY L | |||||
| 595 MARKET ST STE 800 | SAN FRANCISCO | CA | 94105 | LEGAL | $213,792 |
| MILLER KAPLAN ARASE LLP | |||||
| 4123 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91602 | AUDITING | $108,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES FROM MEMBERS | 900099 | $18,702,530 | $18,702,530 |
| INITIATION AND REINSTATEMENT FEES | 900099 | $1,253,226 | $1,253,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,955,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,473 | TotalRevenueColumnAmt |
| Exclusion | $63,473 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $552,801 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $387,851 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,950 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,950 | TotalRevenueColumnAmt |
| Exclusion | $164,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,877 | SecuritiesAmt |
| Other | $373,285 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,544 | SecuritiesAmt |
| Other | $162,510 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,667 | SecuritiesAmt |
| Other | $210,775 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,108 | TotalRevenueColumnAmt |
| Exclusion | $202,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UFCW TRUST FUNDS REIMBURSEMENTS | 900099 | $664,899 | $664,899 |
| INTERNATIONAL UNION REIMBURSEMENTS | 900099 | $195,225 | $195,225 |
| SICK LEAVE REIMBURSEMENTS | 900099 | $98,613 | $98,613 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,085,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,471,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,041,441 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $430,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,650 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353,280 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,309 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,018 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,817 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,830 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,650 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,158 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,131 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,984 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,844 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,838 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,822 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225,035 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,912 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,316 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BUSINESS EXPENSES | $437,515 |
| NEWSLETTER EXPENSES | $347,922 |
| PROMOTIONS | $195,793 |
| SPONSORSHIPS | $142,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,360 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491,284 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,117 | BOYAmt |
| EOY | $1,061,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,137 | BOYAmt |
| EOY | $937,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $140,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,884,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,118,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,793 | BOYAmt |
| EOY | $6,765,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,871 | BOYAmt |
| EOY | $1,789,165 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,946 | BOYAmt |
| EOY | $11,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,720,667 | BOYAmt |
| EOY | $11,255,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,683 | BOYAmt |
| EOY | $2,827,880 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,614 | BOYAmt |
| EOY | $66,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,297 | BOYAmt |
| EOY | $2,894,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,556,370 | BOYAmt |
| EOY | $8,361,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,556,370 | BOYAmt |
| EOY | $8,361,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,720,667 | BOYAmt |
| EOY | $11,255,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$175,162 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,153,695 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,153,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,225,198 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,714,538 | DepreciationAmt |
| Book Value | $4,510,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,505,567 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,404,157 | DepreciationAmt |
| Book Value | $101,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,765,765 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| WITHHOLDINGS | $53,813 |
| RENTAL SECURITY DEPOSITS | $12,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,223 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,983,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$175,162 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $686,956 | OtherRevenueAmt |
| Revenue Not Reported | $511,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,471,972 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,471,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,178,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $686,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $686,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,491,284 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,491,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI, LINE 2(D) AND PART XII, LINE 2(D): RENTAL EXPENSE OF $329,556. INTERFUND RENT OF $357,400. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH CIOTTI | |||||||||
| VICE PRESIDENT | $156,040 | $0 | $499 | $6,429 | $0 | $14,456 | $0 | $177,424 | $0 |
| JOHN HEISE | |||||||||
| VICE PRESIDENT | $145,440 | $0 | $7,767 | $5,229 | $0 | $15,656 | $0 | $174,092 | $0 |
| ADAM LOVEALL | |||||||||
| VICE PRESIDENT | $150,207 | $0 | $9,660 | $5,229 | $0 | $15,656 | $0 | $180,752 | $0 |
| JACQUES LOVEALL | |||||||||
| PRESIDENT | $210,959 | $20,000 | $2,091 | $5,229 | $0 | $15,656 | $0 | $233,935 | $20,000 |
| RICHARD SALTON | |||||||||
| VICE PRESIDENT | $124,635 | $0 | $8,035 | $5,229 | $0 | $15,656 | $0 | $153,555 | $0 |
| BRET SLUSSER | |||||||||
| VICE PRESIDENT | $130,399 | $0 | $8,756 | $5,229 | $0 | $15,656 | $0 | $160,040 | $0 |
| KIRK VOGT | |||||||||
| SECRETARY/TREASURER | $225,500 | $0 | $370 | $5,229 | $0 | $15,656 | $0 | $246,755 | $0 |
| LESLIE BOUCHARD | |||||||||
| EXECUTIVE ASSISTANT | $131,120 | $0 | $8,600 | $5,229 | $0 | $15,656 | $0 | $160,605 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | PRESIDENT TRAVEL TO INTERNATIONAL EXECUTIVE BOARD MEETINGS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PARTS I AND III, LINE 1 - ORGANIZATION'S MISSION: | FormAndLineReferenceDesc |
| Explanation | 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 2: NAME OF OFFICER, DIRECTOR, ETC.: LOVEALL, JACQUES RELATED TO: ADAM LOVEALL TITLE: PRESIDENT RELATIONSHIP: BROTHER NAME OF OFFICER, DIRECTOR, ETC: LOVEALL, ADAM RELATED TO: JACQUES LOVEALL & SHERYL PERCELL TITLE: VICE PRESIDENT RELATIONSHIP: BROTHER 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 27,400 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. | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIDARITY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 PROFESSIONAL DR STE 100 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822721398 | EIN |
| Primary Activities | R/P HLDNG CO. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $742,580 | TotalIncomeAmt |
| End Of Year Assets | $6,583,583 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFCW LOCAL 8 | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UFCW LOC 8 GOLDEN ST PAC (NON-EXEMPT) | ||||||||||
| 2200 PROFESSIONAL DR STE 100 | ROSEVILLE | CA | 95661 | 943369995 | POLITICAL ORG | CA | 527 | N/A | NA | false |
| COA AGAINST THE EXPLT OF WORKING MOTHERS | ||||||||||
| 2200 PROFESSIONAL DR STE 100 | ROSEVILLE | CA | 95661 | 680429149 | COMM OUTR EDU | CA | 501(C)(4) | N/A | NA | false |
| UFCW INTERNATIONAL | ||||||||||
| 1175 K ST NW | WASHINGTON | DC | 20006 | 530220586 | LABOR ORG. | DC | 501(C)(5) | N/A | NA | false |
| UFCW VACATION COMPENSATION TRUST | ||||||||||
| PO Box 2140 | Folsom | CA | 95763 | 467157736 | EMP BEN PLAN | CA | 501(C)(9) | N/A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |