Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
United Food and Commercial Workers International Union
990 • Fiscal year 2023 • EIN 22-1435504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$56,837,158
Up $8,427,186 (+17%) from 2022
Net Assets
Up$56,835,837
Up $8,427,352 (+17%) from 2022
Liabilities
Down$1,321
Down $166 (-11%) from 2022
Revenue And Expenses
Revenue
Up$8,421,433
Up $724,297 (+9.4%) from 2022
Expenses
Down$7,680,179
Down $76,360 (-1.0%) from 2022
Net Income
Up$741,254
Up $800,657 (+1348%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $27,709,440
Mission and Program Overview
Mission
Labor union whose purpose is to represent and promote the interests of workers employed primarily in the food industry.
LABOR UNION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $48,408,485 | $56,835,837 | ▲ $8,427,352 |
| Investments Other Securities | $47,690,408 | $56,093,845 | ▲ $8,403,437 |
| Cash and Non-Interest-Bearing Accounts | $433,894 | $491,423 | ▲ $57,529 |
| Intangible Assets | $105,863 | $86,319 | ▼ $19,544 |
| Land, Buildings, and Equipment, Net | $74,310 | $63,973 | ▼ $10,337 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $48,409,972 | $56,837,158 | ▲ $8,427,186 |
| Other Assets Total | $105,497 | $101,598 | ▼ $3,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,487 | $1,321 | ▼ $166 |
| Total Liabilities | $1,487 | $1,321 | ▼ $166 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,408,485 | $56,835,837 | ▲ $8,427,352 |
| Total Liabilities and Net Assets / Fund Balance | $48,409,972 | $56,837,158 | ▲ $8,427,186 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,973 | $1,091,840 | $1,155,813 |
| Other Securities | $17,887 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John T Niccollai | President | FT | $714,939 | $599 | $714,939 |
| Richard Whalen | Secretary-treasurer | FT | $466,918 | $599 | $466,918 |
| John Niccollai Iii | Recorder | FT | $348,546 | $599 | $348,546 |
| Donald Juliano | Business Rep | FT | $237,802 | - | $237,802 |
| Nicholas Rando | Business Rep | FT | $211,568 | - | $211,568 |
| Janice Tarantino | Business Rep | FT | $171,190 | $5,460 | $171,190 |
| John Hendrickson | Business Rep | FT | $171,190 | $5,460 | $171,190 |
| Linda Natoli | Business Rep | FT | $171,190 | $5,460 | $171,190 |
| Michael Piscitelli | Business Rep | FT | $171,190 | $5,460 | $171,190 |
| Justin Ramos | Executive Board Member | - | $59,627 | $599 | $60,226 |
| Joann Piscitelli | Executive Board Member | - | $44,500 | $90,944 | $44,500 |
| Ann Marie Baccaro | Executive Board Member | - | - | $599 | $599 |
| Brian Locilento | Executive Board Member | - | - | $599 | $599 |
| David Canonica | Executive Board Member | - | - | $599 | $599 |
| Denise Poshinski | Executive Board Member | - | - | $599 | $599 |
| Gavin Thomas | Executive Board Member | - | - | $599 | $599 |
| James Rodgers | Executive Board Member | - | - | $599 | $599 |
| Jonathan Pepe | Executive Board Member | - | - | $599 | $599 |
| Joseph Iandolo | Executive Board Member | - | - | $599 | $599 |
| Joseph Molinari | Executive Board Member | - | - | $599 | $599 |
| Joseph Szurlej | Executive Board Member | - | - | $599 | $599 |
| Odain Trottman | Executive Board Member | - | - | $599 | $599 |
| Richard Spincola | Executive Board Member | - | - | $599 | $599 |
| Samuel Pillitteri | Executive Board Member | - | - | $599 | $599 |
| Sean Mcloughlin | Executive Board Member | - | - | $599 | $599 |
| Steven Afonso | Executive Board Member | - | - | $599 | $599 |
| Vinnie Rutkowski | Executive Board Member | - | - | $599 | $599 |
| Antoinette Malaspina | Executive Board Member | - | - | $450 | $450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,478,919
- Investment Income
- $1,933,261
- Other Revenue
- $9,253
- Change in Net Assets
- $741,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,421,433
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,421,433
- Total Revenue per Form 990
- $8,421,433
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,500,780 |
| Other Expenses | $3,179,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,066,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,530,403 |
| Pension Plan Contributions | - | - | - | $361,916 |
| Other Employee Benefits | - | - | - | $327,701 |
| Payroll Taxes | - | - | - | $214,638 |
| All Other Expenses | - | - | - | $179,971 |
| Conferences and Meetings | - | - | - | $131,152 |
| Fees for Services Legal | - | - | - | $110,100 |
| Insurance | - | - | - | $106,546 |
| Occupancy | - | - | - | $72,174 |
| Other Expenses | - | - | - | $54,860 |
| Fees for Services Accounting | - | - | - | $50,642 |
| Depreciation Depletion | - | - | - | $39,878 |
| Office Expenses | - | - | - | $39,487 |
| Fees for Services Other | - | - | - | $6,200 |
| Total Functional Expenses | $0 | $0 | $0 | $7,680,179 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,680,179 |
| Total Expenses per Audited Statements | $7,680,179 |
| Total Expenses per Form 990 | $7,680,179 |
| 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 Item | Amount |
|---|---|
| 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
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“John t. Niccollai and john niccollai iii are father and son. John niccollai iii and justin ramos are father and stepson.”
Form 990, Part VI, Section A, Line 6
“The union consists of approximately 12,694 members.”
Form 990, Part VI, Section A, Line 7A
“The union consists of approximately 12,694 members who vote for members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The union membership vote for members of the governing body every three years, including the constitutional officers and the members of the executive board.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an outside cpa firm. The completed form 990 is reviewed in detail by john t. Niccollai. The form is presented at an executive board meeting and approval for filing the return is voted on.”
Form 990, Part VI, Section B, Line 12
“Part vi-governance, management, and disclosure-section b-policies-questions 12, 13 and 14-the union and its officers have long been subject to comprehensive federal statutes, including the labor management relations act, the taft-hartley act, and the labor management reporting and disclosure act, that govern the union's financial disclosure and reporting and the financial relationships between the union and its officers. These regulations prohibit financial transactions between the union and other entities, require disclosure and reporting of certain financial transactions entered into by the union, govern financial transactions between the union and its officers, and give the union's members the right of access to information regarding its financial transactions. The union and its officers have consistently operated in compliance with these comprehensive regulations. In addition to being subject to federal and state whistleblower laws, the union and its officers have long been subject to comprehensive federal statutes, such as the lmrda, that protect the right of employees and members to access information regarding its operations and raise questions and concerns without retaliation. The union and its officers have consistently operated in compliance with these comprehensive laws. The union has long been subject to comprehensive federal regulations enforced by the dol, governing record retention and record destruction for purposes of audits of unions and their related funds performed by the dol. Additionally, federal laws such as lmrda grant members access to certain documents maintained by the union, thereby necessitating retention of certain documents by the union. The union has consistently operated in compliance with these comprehensive laws.”
Form 990, Part VI, Section B, Line 15B
“John t. Niccollai and a trustee review compensation on an annual basis and utilize comparative data from various sources, including tying executive and workforce increases to contracts negotiated on behalf of the membership.”
Form 990, Part VI, Section C, Line 19
“Certain financial information is published in the union newsletter and all documentation is available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- 464a Local
- EIN
- 22-1435504
- Phone
- 9732566790
- Address
- 245 PATERSON AVENUE, LITTLE FALLS, NJ 07424
Signing Officer
- Name
- John T Niccollai
- Title
- President
- Phone
- 9732566790
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John T Niccollai
- Formed
- 1945
- Legal Domicile
- Nj
- Voting Board Members
- 21
- Independent Board Members
- 0
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Rrbb Advisors LLC
- Address
- 265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873
- Preparer
- Gary Sherman
- Phone
- 9082311000
Raw XML AppendixShowing 400 of 738 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/PersonNm | 2 | BRIAN LOCILENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH IANDOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINETTE MALASPINA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL PILLITTERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE POSHINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SPINCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN NICCOLLAI III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH SZURLEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN MARIE BACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID CANONICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ODAIN TROTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VINNIE RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN AFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAVIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICHOLAS RANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONALD JULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINDA NATOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL PISCITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANICE TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOANN PISCITELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 714939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 466918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 348546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 171190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 211568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 237802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 171190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 171190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 44500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 90944 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 735877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20023884 |
| IRS990/GrossReceiptsAmt | 0 | 27709440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106546 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 105863 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 86319 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1197384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47690408 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56093845 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1155813 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19288007 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR UNION WHOSE PURPOSE IS TO REPRESENT AND PROMOTE THE INTERESTS OF WORKERS EMPLOYED PRIMARILY IN THE FOOD INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48408485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56835837 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 735877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7686098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327701 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT ADVISORY ACC |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | E-COMMERCE DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2182271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 445100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS FROM INTERNATIONAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9253 |
| IRS990/OtherRevenueTotalAmt | 0 | 9253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2066122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214638 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN T NICCOLLAI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6478919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6478919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1324573 |
| IRS990/PYOtherExpensesAmt | 0 | 3375322 |
| IRS990/PYOtherRevenueAmt | 0 | 6911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6365652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4381217 |
| IRS990/PYTotalExpensesAmt | 0 | 7756539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7697136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 741254 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 48408485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 56835837 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7680179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1091840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1155813 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 467944 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4922002 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4943947 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 42295534 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3446531 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 17887 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENT FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US GOVERNMENT BONDS & BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | COMMON STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | PREFERRED STOCKS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,837,158
- Liabilities
- $1,321
- Net assets
- $56,835,837
- Revenue
- $8,421,433
- Expenses
- $7,680,179
- Net income
- $741,254