Civic Intelligence

United Food & Commercial

EIN 21-0546700 • 501(c)5 • West Berlin, NJ

Profile

Improve working conditions and economic interests of its membership.

400 Commerce Lane Route 73West Berlin, NJ 08091

ufcw1360.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$232,374

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,020,608 (-100%) from 2017

Liabilities

Down

$0

Down $1,197,132 (-100%) from 2017

Net Assets

Down

$0

Down $5,823,476 (-100%) from 2017

Operations
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$5,197,359

Up $488,272 (+10%) from 2017

Expenses

Up

$4,536,362

Up $130,908 (+3.0%) from 2017

Net Income

Up

$660,997

Up $357,364 (+118%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,963,613Liabilities 2012: $1,142,249Net Assets 2012: $3,821,3642012Assets 2013: $6,013,861Liabilities 2013: $1,999,796Net Assets 2013: $4,014,0652013Assets 2014: $5,576,541Liabilities 2014: $924,342Net Assets 2014: $4,652,1992014Assets 2015: $6,613,044Liabilities 2015: $1,426,927Net Assets 2015: $5,186,1172015Assets 2016: $7,963,894Liabilities 2016: $2,444,051Net Assets 2016: $5,519,8432016Assets 2017: $7,020,608Liabilities 2017: $1,197,132Net Assets 2017: $5,823,4762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2012: $4,383,518Expenses 2012: $4,272,726Net Income 2012: $110,7922012Revenue 2013: $4,550,984Expenses 2013: $4,358,283Net Income 2013: $192,7012013Revenue 2014: $4,840,971Expenses 2014: $4,202,837Net Income 2014: $638,1342014Revenue 2015: $4,898,243Expenses 2015: $4,364,325Net Income 2015: $533,9182015Revenue 2016: $4,807,583Expenses 2016: $4,473,857Net Income 2016: $333,7262016Revenue 2017: $4,709,087Expenses 2017: $4,405,454Net Income 2017: $303,6332017Revenue 2018: $5,197,359Expenses 2018: $4,536,362Net Income 2018: $660,9972018

Highlighted filing

2018

Revenue$5,197,359
Expenses$4,536,362
Net Income$660,997
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,197,359
Expenses
$4,536,362
Net income
$660,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.20$4.54$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.20$5.82$4.71$4.41$0.30
2016Summary only. Only limited summary data is available for this year.$7.96$2.44$5.52$4.81$4.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.61$1.43$5.19$4.90$4.36$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.92$4.65$4.84$4.20$0.64
2013Detailed filing. Detailed filing data is available for this year.$6.01$2.00$4.01$4.55$4.36$0.19
2012Summary only. Only limited summary data is available for this year.$4.96$1.14$3.82$4.38$4.27$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$5,253,103
Mission and Program Overview

Mission

Improve working conditions and economic interests of its membership.

To improve working conditions and economic interests of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,823,476--
Investments Other Securities$4,336,119--
Savings and Temporary Cash Investments$1,280,904--
Land, Buildings, and Equipment, Net$863,672--
Accounts Receivable$517,274--
Prepaid Expenses and Deferred Charges$22,639--
Total Assets$7,020,608$0▼ $7,020,608
Liabilities
Accounts Payable and Accrued Expenses$866,632--
Other Liabilities$330,500--
Total Liabilities$1,197,132$0▼ $1,197,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,823,476$0▼ $5,823,476
Total Liabilities and Net Assets / Fund Balance$7,020,608$0▼ $7,020,608
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam FerrainoPresidentFT$197,468$34,906$232,374
Margaret MichalowskiSec TreasFT$139,719$34,906$174,625
Gregory QuagliatoVice PresFT$116,001$34,906$150,907
Timothy TerifayRecord SecFT$112,733$34,906$147,639
Charles VanartsdalenVice PresFT$112,400$34,906$147,306
Saylor WinslowVice PresFT$95,173$34,541$129,714
Edward CecilVice PresFT$92,878$34,906$127,784
Helen IrelandVice PresFT$71,236$34,906$106,142
Lyle HaynesVice PresFT$66,307$34,906$101,213
Francis PaganoVice PresPT$30,259-$30,259
Rudy MargiottiVice PresPT$7,008-$7,008
Vincent GermaniVice PresPT$6,648-$6,648
Marjorie ConwayVice PresPT$6,368-$6,368
Kimberly BatemanVice PresPT$6,317-$6,317
Delinda DohertyVice PresPT$5,508-$5,508
Denise ScheuermanVice PresPT$5,508-$5,508
Paul CortesiniVice PresPT$5,508-$5,508
Paul ProsserVice PresPT$5,114-$5,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,167,735
Investment Income
$25,867
Other Revenue
$3,757
Change in Net Assets
$660,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,197,359
Revenue Not Reported on Form 990
$34,033
Total Revenue per Audited Statements
$5,231,392
Total Revenue per Form 990
$5,197,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,532
Other Expenses$2,050,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,406,898
Current Officers, Directors, Trustees, and Key Employees---$1,056,500
Other Employee Benefits---$583,491
Other Salaries and Wages---$533,674
Pension Plan Contributions---$182,582
Payroll Taxes---$129,285
Office Expenses---$102,681
Fees for Services Legal---$92,043
Travel---$73,775
Depreciation Depletion---$72,763
Occupancy---$40,940
All Other Expenses---$36,380
Insurance---$28,118
Conferences and Meetings---$27,925
Fees for Services Accounting---$22,800
Other Expenses---$22,749
Interest---$781
Total Functional Expenses$0$0$0$4,536,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,570,395
Expenses per Audited Statements$4,536,362
Total Expenses per Form 990$4,536,362
Expenses Not Reported on Form 990$34,033
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local consists of members.”

Form 990, Page 6, Part VI, Line 7A

“Members with voting rights can vote on the governing body”

Form 990, Page 6, Part VI, Line 7B

“Certain issues are subject to member approval”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive board members prior to filing with irs”

Form 990, Page 6, Part VI, Line 12C

“A written conflict policy is included in the constitution and by-laws”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers are calculated and approved by the executive board”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees are calculated and approved by the executive board”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
United Food & Commercial
EIN
21-0546700
Phone
8567674001
Address
400 COMMERCE LANE ROUTE 73, WEST BERLIN, NJ 08091

Signing Officer

Name
Sam Ferraino
Title
President
Phone
8567674001
Signed
2019-02-02

Organization Details

Principal Officer
Sam Ferraino
Formed
1939
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
0
Employees
82

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve working conditions and economic interests of its membership.”

Form 990, Part XI, Line 9

“Transfer of assets to ufcw local 360 -6,484,473”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb requires financial statement recognition of the impact of a tax position, if that position is more likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the larger amount that is more than 50% likely to be realized upon resolution of the benefit. The local has evaluated its tax positions and believes that all could be sustained upon examination. With few exceptions, the local is no longer subject to income tax examinations by federal authorities before 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Hall rental income and expenses 34,033”

Schedule D, Page 4, Part XII, Line 2D

“Hall rental income and expense 34,033”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04336119
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863672
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018140
IRS990/LessRentalExpensesGrp/RealAmt037604
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05823476
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25549
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040940
IRS990/OfficeExpensesGrp/TotalAmt0102681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6484473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583491
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE & CELL PHONE
IRS990/OtherExpensesGrp/Desc3SHOP STEWARDS
IRS990/OtherExpensesGrp/TotalAmt066674
IRS990/OtherExpensesGrp/TotalAmt129556
IRS990/OtherExpensesGrp/TotalAmt226747
IRS990/OtherExpensesGrp/TotalAmt322749
IRS990/OtherLiabilitiesGrp/BOYAmt0330500
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029306
IRS990/OtherRevenueTotalAmt029306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt01406898
IRS990/PayrollTaxesGrp/TotalAmt0129285
IRS990/PensionPlanContributionsGrp/TotalAmt0182582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022639
IRS990/PrincipalOfficerNm0SAM FERRAINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05167735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05167735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012253
IRS990/PYOtherExpensesAmt02030461
IRS990/PYOtherRevenueAmt0-34472
IRS990/PYProgramServiceRevenueAmt04731306
IRS990/PYRevenuesLessExpensesAmt0303633
IRS990/PYSalariesCompEmpBnftPaidAmt02374993
IRS990/PYTotalExpensesAmt04405454
IRS990/PYTotalRevenueAmt04709087
IRS990/ReconcilationRevenueExpnssAmt0660997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05823476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTED TO POLITICAL ORGANIZATIONS AND OFFICIALS WHO SUPPORTED THE INTERESTS OF THE UNION MEMBERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/ExpensesNotReportedAmt034033
IRS990ScheduleD/ExpensesSubtotalAmt04536362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034033
IRS990ScheduleD/OtherRevenueAmt034033
IRS990ScheduleD/RevenueNotReportedAmt034033
IRS990ScheduleD/RevenueSubtotalAmt05197359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE LOCAL HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL INCOME AND EXPENSES 34,033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HALL RENTAL INCOME AND EXPENSE 34,033
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt04536362
IRS990ScheduleD/TotalRevenuePerForm990Amt05197359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05231392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04570395
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM FERRAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARGARET MICHALOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGORY QUAGLIATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SAM FERRAINO 0 4,274 0 MARGARET MICHALOWSKI 0 48,305 0 GREGORY QUAGLIATO 0 2,518 0 TIMOTHY TERIFAY 0 2,224 0 CHARLES VANARTSDALEN 0 2,953 0 SAYLOR WINSLOW 0 2,034 0 EDWARD CECIL 0 2,102 0 HELEN IRELAND 0 1,707 0 LYLE HAYNES 0 1,755 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0384095355
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06484473
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C5
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UFCW LOCAL 360
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0400 COMMERCE LA RTE 73
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WEST BERLIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008091
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF 1360, SAM FERRAINO JR., WILL BECOME THE PRESIDENT OF LOCAL 360. TIM TERIFAY, WILL BECOME RECORDING SECRETARY. ALL OTHERS LISTED IN PART VII,SECTION A, BECAME VICE PRESIDENTS OF LOCAL 360.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WITH VOTING RIGHTS CAN VOTE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN ISSUES ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN CONFLICT POLICY IS INCLUDED IN THE CONSTITUTION AND BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS ARE CALCULATED AND APPROVED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE CALCULATED AND APPROVED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER OF ASSETS TO UFCW LOCAL 360 -6,484,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07020608
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt07020608
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true

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