Civic Intelligence

Ufcw District Union Local One Building Corporation

990 • Fiscal year 2014 • EIN 15-6025584

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.UFCWONE.ORG
5911 Airport RoadOriskany, NY 13424

(315) 797-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.39x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

25%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$277,088

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,824,124

Down $27,633 (-1.5%) from 2013

Net Assets

Up

$1,658,719

Up $143,291 (+9.5%) from 2013

Liabilities

Down

$165,405

Down $170,924 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$429,403

Up $62,413 (+17%) from 2013

Expenses

Up

$323,612

Up $13,378 (+4.3%) from 2013

Net Income

Up

$105,791

Up $49,035 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,149,216Liabilities 2010: $816,416Net Assets 2010: $1,332,8002010Assets 2011: $2,032,768Liabilities 2011: $652,024Net Assets 2011: $1,380,7442011Assets 2012: $1,956,900Liabilities 2012: $498,228Net Assets 2012: $1,458,6722012Assets 2013: $1,851,757Liabilities 2013: $336,329Net Assets 2013: $1,515,4282013Assets 2014: $1,824,124Liabilities 2014: $165,405Net Assets 2014: $1,658,7192014Assets 2015: $1,786,340Liabilities 2015: $4,506Net Assets 2015: $1,781,8342015Assets 2016: $1,818,946Liabilities 2016: $82,146Net Assets 2016: $1,736,8002016Assets 2017: $1,685,669Liabilities 2017: $135,231Net Assets 2017: $1,550,4382017Assets 2018: $1,591,695Liabilities 2018: $0Net Assets 2018: $1,591,6952018Assets 2019: $1,627,810Liabilities 2019: $0Net Assets 2019: $1,627,8102019Assets 2020: $1,627,858Liabilities 2020: $979,589Net Assets 2020: $648,2692020Assets 2021: $1,606,421Liabilities 2021: $896,162Net Assets 2021: $710,2592021Assets 2022: $1,556,877Liabilities 2022: $747,575Net Assets 2022: $809,3022022Assets 2023: $1,447,576Liabilities 2023: $649,328Net Assets 2023: $798,2482023Assets 2024: $1,466,100Liabilities 2024: $0Net Assets 2024: $1,466,1002024

Highlighted filing

2014

Assets$1,824,124
Liabilities$165,405
Net Assets$1,658,719
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $399,737Expenses 2010: $343,149Net Income 2010: $56,5882010Expenses 2011: $336,9302011Expenses 2012: $311,9412012Revenue 2013: $366,990Expenses 2013: $310,234Net Income 2013: $56,7562013Revenue 2014: $429,403Expenses 2014: $323,612Net Income 2014: $105,7912014Revenue 2015: $379,297Expenses 2015: $314,182Net Income 2015: $65,1152015Revenue 2016: $368,978Expenses 2016: $319,012Net Income 2016: $49,9662016Revenue 2017: $360,480Expenses 2017: $335,242Net Income 2017: $25,2382017Revenue 2018: $370,144Expenses 2018: $303,887Net Income 2018: $66,2572018Revenue 2019: $356,500Expenses 2019: $320,385Net Income 2019: $36,1152019Revenue 2020: $353,982Expenses 2020: $333,523Net Income 2020: $20,4592020Revenue 2021: $361,776Expenses 2021: $299,786Net Income 2021: $61,9902021Revenue 2022: $381,301Expenses 2022: $282,258Net Income 2022: $99,0432022Revenue 2023: $319,930Expenses 2023: $330,984Net Income 2023: -$11,0542023Revenue 2024: $299,981Expenses 2024: $297,530Net Income 2024: $2,4512024

Highlighted filing

2014

Revenue$429,403
Expenses$323,612
Net Income$105,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$429,403
Mission and Program Overview

Mission

The objective of the corporation is to hold title to and operate certain real property on behalf of its parent organization, ufcw district union local one.

To hold title to real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,738$784,906▼ $41,832
Savings and Temporary Cash Investments$1,221$15,420▲ $14,199
Total Assets$1,851,757$1,824,124▼ $27,633
Other Assets Total$1,023,798$1,023,798→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,100$165,405▼ $169,695
Accounts Payable and Accrued Expenses$1,229$0▼ $1,229
Total Liabilities$336,329$165,405▼ $170,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,428$1,658,719▲ $143,291
Total Net Assets Fund Balance$1,515,428$1,658,719▲ $143,291
Total Liabilities and Net Assets / Fund Balance$1,851,757$1,824,124▼ $27,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,079$719,274$1,328,353
Buildings$140,827$211,239$352,066
Land$35,000-$35,000
Other Assets Org$1,023,798--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Frank C DerisoPresident
Gregory P GoreaRecorder
Eric a GlatharSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,372
Investment Income
$70
Other Revenue
$215,961
Change in Net Assets
$105,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,403
Total Revenue per Form 990
$429,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$178,918
Depreciation Depletion---$109,201
Office Expenses---$21,463
Interest---$9,750
Insurance---$4,280
Total Functional Expenses$0$0$0$323,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,612
Total Expenses per Audited Statements$323,612
Total Expenses per Form 990$323,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“Disclosures required by law are available to the public at the corporation's office, upon request.”

Filing and Contact Details

Filer

Filer Name
Ufcw District Union Local One Building Corporation
EIN
15-6025584
Phone
3157979600
Address
5911 AIRPORT ROAD, ORISKANY, NY 13424

Signing Officer

Name
Frank C Deriso
Title
President
Phone
3157979600
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank C Deriso
Formed
1953
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Peter Decarlo CPA Pllc
Address
112 WEST 34TH STREET 18TH FLOOR, NEW YORK, NY 10120
Preparer
Peter Decarlo CPA
Phone
2129464907
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transactions with ufcw district union local one 37,500.”

Form 990, Part XII, Line 1

“The corporation's financial statements are prepared using the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The corporation's board of directors assumes responsibility for oversight of the audit and selection of the independent accountant. There was no change during the tax year in either the corporation's oversight or selection process.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO REAL PROPERTY.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID PARDI
IRS990/BooksInCareOfDetail/PhoneNum03157979600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05911 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORISKANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0323612
IRS990/CYOtherRevenueAmt0215961
IRS990/CYProgramServiceRevenueAmt0213372
IRS990/CYRevenuesLessExpensesAmt0105791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0109201
IRS990/Desc0THE CORPORATION OWNS AND OPERATES REAL PROPERTY ON BEHALF OF ITS PARENT ORGANIZATION, UFCW DISTRICT UNION LOCAL ONE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226735
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK C DERISO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC A GLATHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY P GOREA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0246641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1191175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2174969
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0429403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04280
IRS990/InterestGrp/TotalAmt09750
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784906
IRS990/LandBldgEquipCostOrOtherBssAmt01715419
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVE OF THE CORPORATION IS TO HOLD TITLE TO AND OPERATE CERTAIN REAL PROPERTY ON BEHALF OF ITS PARENT ORGANIZATION, UFCW DISTRICT UNION LOCAL ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165405
IRS990/NetAssetsOrFundBalancesBOYAmt01515428
IRS990/NetAssetsOrFundBalancesEOYAmt01658719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0178918
IRS990/OfficeExpensesGrp/TotalAmt021463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023798
IRS990/OtherAssetsTotalGrp/EOYAmt01023798
IRS990/OtherChangesInNetAssetsAmt037500
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215961
IRS990/OtherRevenueTotalAmt0215961
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK C DERISO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0310234
IRS990/PYOtherRevenueAmt0153569
IRS990/PYProgramServiceRevenueAmt0213372
IRS990/PYRevenuesLessExpensesAmt056756
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366990
IRS990/ReconcilationRevenueExpnssAmt0105791
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323612
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01023798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UFCW DISTRICT UNION LOCAL ONE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01328353
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01023798
IRS990ScheduleD/TotalExpensesPerForm990Amt0323612
IRS990ScheduleD/TotalRevenuePerForm990Amt0429403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323612
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK C DERISO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC A GLATHAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGORY P GOREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY - TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2RECORDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2201704
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE CORPORATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSACTIONS WITH UFCW DISTRICT UNION LOCAL ONE 37,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE CORPORATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED FOOD & COMMERCIAL WORKERS DISTRICT UNION LOCAL ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150559586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05911 AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORISKANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013424
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135299
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115372
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UFCW DISTRICT UNION LOCAL ONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UFCW DISTRICT UNION LOCAL ONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01851757
IRS990/TotalAssetsEOYAmt01824124
IRS990/TotalAssetsGrp/BOYAmt01851757
IRS990/TotalAssetsGrp/EOYAmt01824124
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336329
IRS990/TotalLiabilitiesEOYAmt0165405
IRS990/TotalLiabilitiesGrp/BOYAmt0336329
IRS990/TotalLiabilitiesGrp/EOYAmt0165405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658719
IRS990/TotalOtherCompensationAmt084351
IRS990/TotalProgramServiceRevenueAmt0213372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824124
IRS990/TotReportableCompRltdOrgAmt0612785
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01515428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01658719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05911 AIRPORT ROAD
IRS990/USAddress/CityNm0ORISKANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013424
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UFCWONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK C DERISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157979600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFCW DISTRICT UNION LOCAL ONE BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAT
ReturnHeader/Filer/EIN0156025584
ReturnHeader/Filer/PhoneNum03157979600
ReturnHeader/Filer/USAddress/AddressLine1Txt05911 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORISKANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510545975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER DECARLO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 WEST 34TH STREET 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010120
ReturnHeader/PreparerPersonGrp/PhoneNum02129464907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER DECARLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T17:16:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,124
Liabilities
$165,405
Net assets
$1,658,719
Revenue
$429,403
Expenses
$323,612
Net income
$105,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.80$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.75$0.81$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.65$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.36$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.66$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.52$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.50$1.46$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.65$1.38$0.34
2010Summary only. Only limited summary data is available for this year.$2.15$0.82$1.33$0.40$0.34$0.06