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UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 34-0815295)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201531319349301363
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-11T10:23:39-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 SUPERIOR AVENUE SUITE 1100AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340815295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 880BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2162415930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19199 MARKET PLACE NO STE 2AddressLine1Txt
CityBROADVIEW HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL IVKAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2162415930PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone2162413272PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL IVKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19199 MARKET PLACE SUITE 2AddressLine1Txt
CityBROADVIEW HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44147ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,119,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0278GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressUFCWLOCAL880.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A LABOR UNION LOCAL ASSOCIATED WITH THE FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNIONActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,745,566PYContributionsGrantsAmt
CY Contributions Grants$10,051,514CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$849,141PYInvestmentIncomeAmt
CY Investment Income$1,030,429CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,166CYOtherRevenueAmt
PY Total Revenue$10,594,707PYTotalRevenueAmt
CY Total Revenue$11,095,109CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,569,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,314,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,464,151PYOtherExpensesAmt
CY Other Expenses$5,473,776CYOtherExpensesAmt
PY Total Expenses$9,033,337PYTotalExpensesAmt
CY Total Expenses$8,788,306CYTotalExpensesAmt
PY Revenues Less Expenses$1,561,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,306,803CYRevenuesLessExpensesAmt
Total Assets BOY$22,092,166TotalAssetsBOYAmt
Total Assets EOY$24,394,100TotalAssetsEOYAmt
Total Liabilities BOY$22,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,070,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,376,869NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A LABOR UNION LOCAL ASSOCIATED WITH THE FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION IS A LABOR UNION LOCAL ASSOCIATED WITH THE FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNIONDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL IVKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2162415930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19199 MARKET PLACE SUITE 2AddressLine1Txt
CityBROADVIEW HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44147ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CARL IVKA
PRESIDENT40.00Yes (X)Yes (X)$205,686$0$22,386
JILL ADAM
RECORDER40.00Yes (X)Yes (X)$124,486$0$20,614
BARBARA CARUSO
SECRETARY-TREASURER40.00Yes (X)Yes (X)$118,994$0$20,073
MICHAEL MARTINO
VICE PRESIDENT40.00Yes (X)Yes (X)$98,207$0$19,554
THOMAS FOSTER
VICE PRESIDENT40.00Yes (X)Yes (X)$95,443$0$19,553
JOE J TAURO
VICE PRESIDENT40.00Yes (X)Yes (X)$47,170$0$13,635
JANICE SADOWSKI
VICE PRESIDENT40.00Yes (X)Yes (X)$63,110$0$16,927
MARSHA ANDRUS
VICE PRESIDENT40.00Yes (X)Yes (X)$36,532$0$12,484
TANYA MAHONEY
VICE PRESIDENT40.00Yes (X)Yes (X)$12,398$0$1,439
LASHON SMITH-CAMPBELL
VICE PRESIDENT1.00Yes (X)$6,519$0$0
ROLAND CHROSTOWSKI
VICE PRESIDENT1.00Yes (X)$5,883$0$0
JOYCE BELL
VICE PRESIDENT1.00Yes (X)$5,172$0$0
BRYAN LAJEUNESSE
VICE PRESIDENT1.00Yes (X)$4,933$0$0
PEGGY NOBLE
VICE PRESIDENT1.00Yes (X)$4,390$0$264
JOAN NOVAK
VICE PRESIDENT1.00Yes (X)$4,283$0$0
LAURA GRISSINGER
VICE PRESIDENT1.00Yes (X)$3,675$0$0
DAWNE CIESLAK
VICE PRESIDENT1.00Yes (X)$3,550$0$0
JAMES HORKEY
VICE PRESIDENT1.00Yes (X)$3,550$0$0
STEVE KURCZI
VICE PRESIDENT1.00Yes (X)$3,550$0$0
PATRICIA CAPORLETT
VICE PRESIDENT1.00Yes (X)$3,550$0$0
JEANNE KORTIS
VICE PRESIDENT1.00Yes (X)$3,550$0$0
PHILIP CIANCHETTI
VICE PRESIDENT1.00Yes (X)$3,550$0$0
PENNY CSATA
VICE PRESIDENT1.00Yes (X)$3,550$0$0
SANDRA SWISLOCKI
VICE PRESIDENT1.00Yes (X)$3,550$0$0
PAUL BODNAR
VICE PRESIDENT1.00Yes (X)$3,250$0$0
ROBERT GRAUVOGL
PAST PRESIDENT40.00$166,452$0$2,747Yes (X)
DAVE DESKINS
FORMER VICE PRESIDENT40.00$39,741$0$7,096Yes (X)
DALE NOBLE
FORMER VICE PRESIDENT40.00$19,323$0$3,123Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,094,047TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$159,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERRILL LYNCH
45 EAST WORTHINGTON STREETCHAGRIN FALLSOH44022INVESTMENT ADVISORS$178,387
INFO STORE LLC
PO BOX 1150GROVE CITYOH43123INFORMATION TECHNOLOGY PROVIDER$108,807
SCHWARZWALD MCNAIR AND FUSCO
1300 EAST NINTH STREETCLEVELANDOH44114LEGAL SERVICES$107,756
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$10,051,514MembershipDuesAmt
Total Contributions$10,051,514TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,496TotalRevenueColumnAmt
Exclusion$384,496ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,670,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,019,759SecuritiesAmt
Other$4,989OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$650,922SecuritiesAmt
Other-$4,989OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,933TotalRevenueColumnAmt
Exclusion$645,933ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-UNRELATED-990Desc
Total Revenue Column$13,166TotalRevenueColumnAmt
Exclusion$13,166ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,095,109TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,043,595ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,253,942TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,379,369TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$155,196TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$313,306TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,717TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,856TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,674TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$178,387TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,588TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,738TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$227,064TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,273TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,935TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,871TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,162TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA TAX$3,780,850
LOSS FROM REALTY$228,640
PRINTING AND PUBLISHING$156,622
CONTRIBUTIONS$93,349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$18,027TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,788,306TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,004,989BOYAmt
EOY$6,259,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,375,747BOYAmt
EOY$3,653,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$522,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,439BOYAmt
EOY$187,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,782,304BOYAmt
EOY$13,619,620EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$701,579BOYAmt
EOY$672,950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,108BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,092,166BOYAmt
EOY$24,394,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,100BOYAmt
EOY$17,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,100BOYAmt
EOY$17,231EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$1,561,370BOYAmt
EOY$2,306,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,070,066BOYAmt
EOY$24,376,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,092,166BOYAmt
EOY$24,394,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,306,803ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART III-A, LINE 1FormAndLineReferenceDesc
ExplanationPOLITICAL ACTIVITIES - UFCW LOCAL 880 CONDUCTS LOBBYING ACTIVITIES INDIRECTLY THROUGH UFCW UNION - LOCAL 880 POLITICAL CONTRIBUTING ENTITY AND ALSO THROUGH UFCW LOCAL 880 - PAC.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,258OtherCostOrOtherBasisAmt
Depreciation$71,734DepreciationAmt
Book Value$89,524BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,221OtherCostOrOtherBasisAmt
Depreciation$263,426DepreciationAmt
Book Value$97,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,319TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL AND OTHER WITHHOLDINGS$15,546
TRANSFERS PAYABLE$1,685
FieldValueIRS element (for citing)
Total Liability$17,231TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,095,109TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,095,109RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,095,109TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,788,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,788,306ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,788,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48 FOOTNOTE, PART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE LOCAL IS A LOCAL LABOR UNION COVERING MEMBERSHIP IN NORTHEASTERN OHIO AND IS AFFILIATED WITH THE UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION. THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. REALTY IS A NON-PROFIT CORPORATION THAT WAS ORGANIZED TO HOLD TITLE AND OPERATE REAL ESTATE FOR UFCW LOCAL 880 AND UFCW LOCAL 880'S ASSOCIATED BENEFIT AND ACTIVITY FUNDS. REALTY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE UNION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. BOTH ENTITIES FILE FORM 990 - "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" ANNUALLY, WHICH ARE SUBJECT TO TAX EXAMINATION FOR THE PRECEDING FOUR TO FIVE YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARL IVKA
PRESIDENT$154,520$0$20,000$0$31,166$0$0$0$22,386$0$228,072$0$0$0
ROBERT GRAUVOGL
PAST PRESIDENT$33,000$0$15,000$0$118,452$0$0$0$2,747$0$169,199$0$0$0
DAVE DESKINS
FORMER VICE PRESIDENT$25,990$0$0$0$13,751$0$0$0$7,096$0$46,837$0$0$0
DALE NOBLE
FORMER VICE PRESIDENT$10,450$0$0$0$8,873$0$0$0$3,123$0$22,446$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationROBERT GRAUVOGL RECEIVED SEVERANCE PAY OF $95,700 INCLUDED WITH THE TOTAL COMPENSATION REPORTED ON SCHEDULE J, PART II.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES AND THAT ARE A PART OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7AOFFICERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION REVIEWS A DRAFT OF THE RETURN AND CIRCULATES TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISTRIBUTING THE POLICY AND A LIST OF VENDORS ANNUALLY TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EMPLOYEES ARE COVERED UNDER A COLLECTIVE BARGAINING AGREEMENT. ALL OTHER NON-COVERED EMPLOYEES INCLUDING OFFICERS ARE APPROVED INDIVIDUALLY BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THE INFORMATION. THE INDIVIDUALS ARE ASKED TO VISIT THE ORGANIZATION'S OFFICE TO REVIEW THE REQUESTED INFORMATION.
FORM 990, PART IV, LINE 12UFCW OBTAINED AN INDEPENDENT AUDITED FINANCIAL STATEMENT AND ANSWERED YES TO PART IV, #12. UFCW HAS COMPLETED SCHEDULE D, PARTS XI-XIV ALTHOUGH ITS AUDITED FINANCIAL STATEMENT IS CONSOLIDATED WITH ANOTHER RELATED ENTITY AND THE COMPLETION OF THIS PORTION OF SCHEDULE D IS OPTIONAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THE INFORMATION. THE INDIVIDUALS ARE ASKED TO VISIT THE ORGANIZATION'S OFFICE TO REVIEW THE REQUESTED INFORMATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
UFCW LOCAL 880 REALTY CORPORATION
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147237110409HOLDING COOH501(C)(2)N/ASEE PART VII0
UFCW UNION-EMPLOYER H&W FUND
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147346726563VEBAOH501(C)(9)N/A0N/A
UFCW LOCAL 880-MERC ERS JOINT PENSION FD
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147346603170RET PLANOH501(A)N/A0N/A
UFCW UNION - RETAIL FOOD EMPLOYERS
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147346565821RET PLANOH501(A)N/A0N/A
UFCW UNION - EMPLOYERS PENSION FUND
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147346665155RET PLANOH501(A)N/A0N/A
UFCW LOCAL 880-CFIC-ACFIC LEGAL SVCS FD
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147341331766VEBAOH501(C)(9)N/A0N/A
UFCW LOCAL 880 - SCHOLARSHIP FUND
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147341727490SCHOLARSHIPSOH501(C)(3)I0N/A
UFCW LOCAL 880 - PAC
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147341809325POLITICAL ACTOH527N/A0N/A
UFCW LOCAL 880 - PCE
9199 MARKET PLACE SUITE 2BROADVIEW HEIGHTSOH44147341962694POLITICAL ACTOH527N/A0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UFCW UNION-EMPLOYER H&W FUND
O$382,409FAIR MKT VALUE
UFCW UNION - EMPLOYERS PENSION FUND
O$132,594FAIR MKT VALUE
UFCW REALTY CORPORATION
C$200,000FAIR MKT VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, LINE (1), COLUMN (F)FormAndLineReferenceDesc
ExplanationUFCW LOCAL 880 REALTY CORPORATION UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 880 DIRECTLY CONTROLS UFCW LOCAL 880 REALTY CORPORATION.ExplanationTxt