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UNITED FOOD AND COMMERCIAL WORKERS UNION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED FOOD AND COMMERCIAL WORKERS UNION (EIN 81-0504875)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-13
IRS object ID
201141039349300519
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-13T15:40:47-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWLAND AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3006AddressLine1
CityBUTTECity
StateMTState
ZIP Code59702ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810504875EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED FOOD AND COMMERCIAL WORKERS UNIONBusinessNameLine1
Business Name Line2LOCAL NO 4BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4067823266Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12119 HARRISON AVEAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNICOLAI COCERGINEName
TitlePRESIDENTTitle
Phone4067823266Phone
Date Signed2011-02-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L BRISTOLName
Phone4064944754Phone
Date Prepared2011-02-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNICOLAI COCERGINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12119 HARRISON AVEAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts604387GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.UFCWLOCAL4.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionTO ORGANIZE LABOR FOR MORAL AND SOCIAL ADVANCEMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year581039ProgramServiceRevenuePriorYear
Program Service Revenue CY593273ProgramServiceRevenueCY
Investment Income Prior Year4246InvestmentIncomePriorYear
Investment Income Current Year3004InvestmentIncomeCurrentYear
Other Revenue Prior Year2492OtherRevenuePriorYear
Other Revenue Current Year8110OtherRevenueCurrentYear
Total Revenue Prior Year587777TotalRevenuePriorYear
Total Revenue Current Year604387TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year204969BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY202020BenefitsPaidToMembersCY
Salaries Etc Prior Year199882SalariesEtcPriorYear
Salaries Etc Current Year212766SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year134676OtherExpensePriorYear
Other Expenses Current Year157864OtherExpensesCurrentYear
Total Expenses Prior Year541527TotalExpensesPriorYear
Total Expenses Current Year572650TotalExpensesCurrentYear
Revenues Less Expenses Prior Year46250RevenuesLessExpensesPriorYear
Revenues Less Expenses CY31737RevenuesLessExpensesCY
Total Assets BOY235358TotalAssetsBOY
Total Assets EOY266887TotalAssetsEOY
Total Liabilities BOY1975TotalLiabilitiesBOY
Total Liabilities EOY1767TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY233383NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY265120NetAssetsOrFundBalancesEOY
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionASSISTED ORGANIZED LABORDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionNEGOTIATEDDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionCOMPLETEDDescription
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NICOLAI COCERGINEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4067823266TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12119 HARRISONAddressLine1
CityBUTTECity
StateMTState
ZIP Code59701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
NICOLAI COCERGINE
PRESIDENT48.00XX5895200
LARRY BACHMAN
VICE-PRESIDENT2.00X000
JODY SEIBEL
SECRETARY - TREASURER2.00X000
JOSHUA BRADSHAW
VICE-PRESIDENT2.00X000
MARIA RYAN
VICE-PRESIDENT2.00X000
MIKE O'CONNOR
VICE-PRESIDENT2.00X000
TERRIE TRETTENBACH
RECORDING SECRETARY48.003895800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org58952TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DUES900099543590543590
INITIATION9000993851238512
SURE PAY DUES90009978577857
REINSTATEMENT FEE90009922262226
SURE PAY INITIATION900099400400

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column688TotalRevenueColumn
Related Or Exempt Function Income688RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue593273TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3004TotalRevenueColumn
Related Or Exempt Function Income3004RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCDescription
Business Code900099BusinessCode
Total Revenue Column8110TotalRevenueColumn
Related Or Exempt Function Income8110RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8110TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column604387TotalRevenueColumn
Related Or Exempt Function Income604387RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total202020Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total162088Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32276Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18402Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24412Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3520Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1552Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29727Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24378Total

Travel Travel

FieldValueIRS element (for citing)
Total22343Total

Interest Interest

FieldValueIRS element (for citing)
Total4Total

Insurance Insurance

FieldValueIRS element (for citing)
Total4866Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
NEGOTIATION13522
TRAINING8615
ORGANIZING8117
DEPRECIATION EXPENSE4786
REFUNDS3940

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8082Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total572650Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY101416BOY
EOY48828EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY121406BOY
EOY206989EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis100268LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec89198LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12536BOY
EOY11070EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY235358BOY
EOY266887EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1975BOY
EOY1767EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1975BOY
EOY1767EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY155444BOY
EOY102909EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY77939BOY
EOY162211EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY233383BOY
EOY265120EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY235358BOY
EOY266887EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses31737ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50253InvestmentCostOrOtherBasis
Depreciation39183Depreciation
Book Value11070BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50015InvestmentCostOrOtherBasis
Depreciation50015Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11070TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE UNION HAS MEMBERS THAT PAY A MONTHLY DUES TO BE PART OF THE UNION. THE UNION IN TURNS PROVIDES THE SERVICE OF COLLECTIVE BARGINING AND REPRESENTATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE UNION MEMBERS VOTE ON THE ELECTED OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BIF MANAGEMENT APPROVES A UNION CONTRACT THEN IT GOES TO THE MEMBERS OF THE UNION FOR A VOTE FOR OR AGAINST.
FORM 990, PART VI, SECTION A, LINE 8BDO NOT HAVE COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11COPIES ARE PROVIDED TO THE BOARD FOR THEIR REVIEW; THEY MAKE SURE THAT ALL TRANSACTIONS HAVE BEEN ACCOUNTED FOR AND THAT THERE IS NO OTHER CORRECTIONS NEEDED. IF CHANGES ARE NEEDED THEN THE BOARD PROVIDES US WITH THE APPROPIATE INFORMATION SO WE CAN MAKE THE CORRECTION ON THE 990.
WAGES ARE DETERMINED AT BOARD LEVEL AND MINUTES OF THE MEETING ARE TAKEN AND THEN APPROVED BY THE SAME BOARD.FORM 990, PART VI, SECTION B, LINE 15
THESE DOCUMENTS ARE AVAILABLE ON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCLARRY BACHMAN - 102-1 STEWART, ANACONDA, MT 59711-9332. JODY SEIBEL - 715 ASH, ANACONDA, MT 59711. JOSHUA BRADSHAW - 248 JOHNSON LANE, BILLINGS, MT 59101. MARIA RYAN - 1117 YALE, BUTTE, MT 59701. MIKE O'CONNOR - 3312 TERRACE AVE, HELENA, MT 59602.FORM 990, PART VII