UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 34-0644259)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349302105
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T10:03:23-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIKEL & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 686 W MARKET STREET | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443031449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340644259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD AND COMMERCIAL WORKERS UNIONINTERNATIONAL CHEMICAL WORKERS UNIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3309261444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 WEST MARKET STREET | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR FRANK CYPHERS | Name |
| Title | PRESIDENT | Title |
| Phone | 3309261444 | Phone |
| Date Signed | 2013-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS A SEIKEL III | Name |
| Phone | 3307611040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK CYPHERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1799 AKRON-PENINSULA ROAD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7749681 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ICWUC.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE ICWUC'S MISSION IS TO NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS, CONDUCT WORKER ORIENTED EDUCATION, ASSIST WORKERS IN OBTAINING RECOGNITION TO COLLECTIVELY BARGAIN, AND PROVIDE LEGAL AND STRIKE ASSISTANCE TO AFFILIATED LOCAL UNIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7609424 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6860905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6804 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 369433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152079 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100984 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8084152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6985344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 8296 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8074321 | OtherExpensePriorYear |
| Other Expenses Current Year | 7222817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8128003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7231155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43851 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -245811 | RevenuesLessExpensesCY |
| Total Assets BOY | 4119090 | TotalAssetsBOY |
| Total Assets EOY | 3973542 | TotalAssetsEOY |
| Total Liabilities BOY | 509456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 609719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3609634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3363823 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ICWUC'S MISSION IS TO NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS ASSIST WORKERS IN OBTAINING RECOGNITION TO COLLECTIVELY BARGAIN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONDUCT WORKER ORIENTED EDUCATION PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE LEGAL AND STRIKE ASSISTANCE TO AFFILIATED LOCAL UNIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG VILLANOVA | NamePerson |
| Telephone Number | 3309261444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 W MARKET STREET | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44313 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FRANK CYPHERS | |||||
| PRESIDENT | 40.00 | X | 0 | 204534 | 0 |
| GREGORY VILLANOVA | |||||
| SECRETARY/TREASURER | 40.00 | X | 0 | 130961 | 0 |
| CHUCK DENNY | |||||
| RECORDER | 40.00 | X | 0 | 124035 | 0 |
| JOHN LEWIS | |||||
| VICE PRESIDENT | 40.00 | X | 0 | 128520 | 0 |
| GERALD SETLEY | |||||
| VICE PRESIDENT | 40.00 | X | 0 | 132331 | 0 |
| RICK LAWERENCE | |||||
| VICE PRESIDENT | 40.00 | X | 0 | 102933 | 0 |
| ROBERT DILLARD | |||||
| VICE PRESIDENT | 40.00 | X | 0 | 125993 | 0 |
| RICK EDDY | |||||
| VICE PRESIDENT | 40.00 | X | 0 | 109688 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 1058995 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3820388 | MembershipDues |
| Government Grants | 3040517 | GovernmentGrants |
| Total Contributions | 6860905 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6804 | TotalRevenueColumn |
| Exclusion | $6,804 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6804 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83887 | TotalRevenueColumn |
| Exclusion | $83,887 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 832529 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 764337 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68192 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68192 | TotalRevenueColumn |
| Exclusion | $68,192 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16797 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16797 | TotalRevenueColumn |
| Exclusion | $16,797 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51241 | TotalRevenueColumn |
| Exclusion | -$51,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -51241 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6985344 | TotalRevenueColumn |
| Exclusion | $124,439 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8296 | Total |
| Program Services | 8296 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20824 | Total |
| Program Services | 20824 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36934 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53368 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13044 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88443 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9477 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 8877 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434760 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77021 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK & BROKERAGE CHARGES | 26335 | ||
| CHARITABLE DONATIONS | 11422 | ||
| HEALTH & SAFETY EDUCATION | 3420502 | 5500 | 3415002 |
| BONDING & INSURANCE | 9753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20076 | Total |
| Program Services | 984 | ProgramServices |
| Management And General | 19092 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7231155 | Total |
| Program Services | 36204 | ProgramServices |
| Management And General | 3442971 | ManagementAndGeneral |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917279 | BOY |
| EOY | 1623580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 335629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 257125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170425 | BOY |
| EOY | 78504 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776708 | BOY |
| EOY | 2008687 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245989 | BOY |
| EOY | 253854 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8689 | BOY |
| EOY | 8917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119090 | BOY |
| EOY | 3973542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30954 | BOY |
| EOY | 30954 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478502 | BOY |
| EOY | 578765 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509456 | BOY |
| EOY | 609719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011567 | BOY |
| EOY | 577510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598067 | BOY |
| EOY | 2786313 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609634 | BOY |
| EOY | 3363823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119090 | BOY |
| EOY | 3973542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -245811 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 335629 | InvestmentCostOrOtherBasis |
| Depreciation | 257125 | Depreciation |
| Book Value | 78504 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78504 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFL-CIO HOUSING TRUST | Description |
| Book Value | 253854 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 253854 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLOSED LOCAL UNION ESCROW AMOUNTS | $257,168 |
| TAG | $321,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 578765 | TotalOfAmounts |
| Total Revenue | 6985344 | TotalRevenue |
| Total Expenses | 7231155 | TotalExpenses |
| Excess Or Deficit For Year | -245811 | ExcessOrDeficitForYear |
| Other | $2,100 | OtherAmount |
| Total Adjustments | 2100 | TotalAdjustments |
| Excess Or Deficit Per FS | -243711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7005481 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 20137 | OtherRevenues |
| Revenue Not Rptd F990 | 20137 | RevenueNotRptdF990 |
| Revenue Subtotal | 6985344 | RevenueSubtotal |
| Total Revenue Per Form990 | 6985344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7249192 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18037 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18037 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7231155 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7231155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | NET INCOME OF THE WALTER L. MITCHELL SCHOLARSHIP. |
| THIS SCHOLARSHIP FILES ITS OWN 990. | |
| Pt XII Line 2d | W.L Mitchell Scholarship PCT and Interst income and |
| COGS FOR UNION SUPPLIES | |
| Pt XIII Line 2d | W.L.MITCHELL SCHOLARSHIPS AND GEN.&ADMIN EXPENSE AND |
| COGS FOR UNION SUPPLIES REPORTED ABOVE | |
| Pt XI Line 8 | NET ASSETS OF THE WALTER L. MITCHELL SCHOLARSHIP. |
| THIS SCHOLARSHIP FILES ITS OWN 990. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK CYPHERS | NamePerson |
| Base Compensation Filing Org | 164493 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 40041 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 204534 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7a | THE MEMBERS OF THE UNION HOLD ELECTIONS EVERY THREE YEARS FOR NATIONAL OFFICERS. |
| Pt VI, Line 11a | EACH MEMBER OF THE GOVERNING BODY REVIEWS THE IRS FORM 990 BEFORE IT IS FILED. |
| ANY INCONSISTENCY IS CORRECTED AND THE FORM IS FILED. | |
| Pt VI, Line 19 | DOCUMENTS OPEN TO PUBLIC INSPECTION ARE MADE AVAIABLE UPON REQUEST. |
| Pt VI, Line 7b | THE MEMBERSHIP OF THE LOCAL UNIONS CAN OVERRIDE |
| THE GOVERNING BODY'S DESCIONS BY A MAJORITY VOTE. | |
| Pt XI | LINE 5 ADJUST TO REMOVE NET ASSETS OF |
| WALTER MITICHEL SCHOLARSHIP WHICH IS REPORTED AS A | |
| SEPARATE ENTITY. IT HAD BEEN INCLUDED IN ERROR IN THE PREVIOUS YEAR. | |
| Form 990, Part IX, Line 24f | CONSULTANT COSTS 0. MISCELLANEOUS 1564. 1564. PROFESSIONAL FEES 0. OTHER TAXES 0. PROF. STAFF EXPENSE 60. 60. ORGANINZING PROGRAMS 18452. 984. 17468. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD & COMMERICAL WORKERS UNION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 K STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530220586 | EIN |
| Primary Activities | PARENT UNION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(5) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD & COMMERCIAL WORKERS UNION (PARENT) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 3434760 | AmountInvolved |
| Method Of Amt Determination | CONTRACT | MethodOfAmtDetermination |