Civic Intelligence

United Food and Commercial Workers Union Local 135

990 • Fiscal year 2013 • EIN 33-0151835

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.UFCW135.COM

View Organization Page

2001 Camino Del Rio SSuite92108-3603

(619) 298-7772

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

33rd percentile

0.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$229,829

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,908,851

Up $118,204 (+1.1%) from 2012

Net Assets

Up

$10,862,944

Up $100,942 (+0.9%) from 2012

Liabilities

Up

$45,907

Up $17,262 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

$7,109,028

No earlier filing loaded for comparison.

Expenses

Down

$7,041,916

Down $177,284 (-2.5%) from 2012

Net Income

$67,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,425,804Liabilities 2010: $664,855Net Assets 2010: $9,760,9492010Assets 2011: $10,749,978Liabilities 2011: $52,573Net Assets 2011: $10,697,4052011Assets 2012: $10,790,647Liabilities 2012: $28,645Net Assets 2012: $10,762,0022012Assets 2013: $10,908,851Liabilities 2013: $45,907Net Assets 2013: $10,862,9442013Assets 2014: $11,233,846Liabilities 2014: $43,829Net Assets 2014: $11,190,0172014Assets 2015: $11,639,272Liabilities 2015: $81,559Net Assets 2015: $11,557,7132015Assets 2016: $11,725,825Liabilities 2016: $39,192Net Assets 2016: $11,686,6332016Assets 2017: $12,161,208Liabilities 2017: $36,259Net Assets 2017: $12,124,9492017Assets 2019: $14,044,263Liabilities 2019: $53,116Net Assets 2019: $13,991,1472019Assets 2021: $16,540,500Liabilities 2021: $77,750Net Assets 2021: $16,462,7502021Assets 2022: $16,842,345Liabilities 2022: $64,547Net Assets 2022: $16,777,7982022Assets 2024: $18,199,983Liabilities 2024: $223,975Net Assets 2024: $17,976,0082024

Highlighted filing

2013

Assets$10,908,851
Liabilities$45,907
Net Assets$10,862,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $6,714,9022010Expenses 2011: $7,090,7482011Expenses 2012: $7,219,2002012Revenue 2013: $7,109,028Expenses 2013: $7,041,916Net Income 2013: $67,1122013Revenue 2014: $7,720,446Expenses 2014: $7,394,787Net Income 2014: $325,6592014Revenue 2015: $7,742,461Expenses 2015: $7,345,141Net Income 2015: $397,3202015Revenue 2016: $7,536,848Expenses 2016: $7,396,477Net Income 2016: $140,3712016Revenue 2017: $7,610,832Expenses 2017: $7,196,199Net Income 2017: $414,6332017Revenue 2019: $8,161,898Expenses 2019: $6,728,407Net Income 2019: $1,433,4912019Revenue 2021: $8,593,672Expenses 2021: $7,142,402Net Income 2021: $1,451,2702021Revenue 2022: $8,250,912Expenses 2022: $7,860,382Net Income 2022: $390,5302022Revenue 2024: $8,911,921Expenses 2024: $8,388,273Net Income 2024: $523,6482024

Highlighted filing

2013

Revenue$7,109,028
Expenses$7,041,916
Net Income$67,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$7,302,165
Mission and Program Overview

Mission

To organize, unite and assist members for the purpose of improving wages, benefits and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,477,268$9,510,268▲ $33,000
Cash and Non-Interest-Bearing Accounts$746,476$632,628▼ $113,848
Land, Buildings, and Equipment, Net$431,016$596,237▲ $165,221
Investments in Publicly Traded Securities$135,887$169,718▲ $33,831
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,790,647$10,908,851▲ $118,204
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$28,645$45,907▲ $17,262
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,645$45,907▲ $17,262
Net Assets / Fund Balance
Unrestricted Net Assets$10,762,002$10,862,944▲ $100,942
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,762,002$10,862,944▲ $100,942
Total Liabilities and Net Assets / Fund Balance$10,790,647$10,908,851▲ $118,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,003$351,382$794,385
Equipment$125,566$192,944$318,510
Leasehold Improvements$16,465$21,584$38,049
Land$11,203-$11,203
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KasparianPresidentFT$195,978$13,851$209,829
Rosalyn HackworthSecretary-treasurerFT$152,528$14,965$167,493
German RamirezVP/organizing DirectorFT$115,396$14,223$129,619
Edward KramerUnion RepresentativeFT$107,662$14,111$121,773
Brian KellyComptrollerFT$100,978$13,992$114,970
Thomas Elbert JrVice-presidentFT$98,712$14,049$112,761
Terence HuntVP/union RepresentativeFT$97,297$13,903$111,200
Francine WoodsRecorder/admin AssistantFT$71,193$13,397$84,590
SANDRA O'BRIENVice-president-$1,100-$1,100
Sharyn BaldwinVice-president-$1,100-$1,100
John BoucherVice-president-$1,000-$1,000
Emilia BecerraVice-president-$800-$800
Brenda GardiniVice-president-$700-$700
Mike BracamontVice-president-$400-$400
Jim RoseVice-president-$300-$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Schwartz Steinsapir Dohrmann SoLegal Services-$124,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,699,464
Investment Income
$-112,113
Other Revenue
$521,677
Change in Net Assets
$67,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,109,028
Revenue Not Reported on Form 990
$33,830
Total Revenue per Audited Statements
$7,142,858
Total Revenue per Form 990
$7,109,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,932,427
Salaries, Compensation, and Employee Benefits$3,109,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,415,113
Other Salaries and Wages---$1,713,978
Current Officers, Directors, Trustees, and Key Employees---$811,122
Office Expenses---$304,464
Other Employee Benefits---$300,574
Payroll Taxes---$197,384
Occupancy---$151,327
Advertising---$139,238
Fees for Services Legal---$124,740
Travel---$115,733
Conferences and Meetings---$92,313
Pension Plan Contributions---$86,431
Depreciation Depletion---$64,211
Information Technology---$63,899
Insurance---$60,992
Fees for Services Accounting---$43,640
Other Expenses---$20,418
Fees for Services Other---$16,475
Total Functional Expenses$0$0$0$7,041,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,041,916
Total Expenses per Audited Statements$7,041,916
Total Expenses per Form 990$7,041,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.f.c.w. Abc Members Exchange$26,479
Payroll Withholdings$19,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

EIN
33-0151835
In Care Of
% BRIAN KELLY CPA
Phone
6192987772

Signing Officer

Name
Michael Kasparian
Title
President
Phone
6192987772
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kasparian
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Preparer
Miller Kaplan Arase Llp
Phone
6192987772
Supplemental Narrative

Additional Explanations

PART IV, LINE 12A:

“The local union's audited financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Part vi, lines 6, 7a and 7b: the voting members of the local union are regular members who pay full dues. The members elect the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to filing. Part vi, line 12c: officers are required to notify the local union of any changes in their interest that could give rise to conflicts. Part vi, lines 15a and b: officer's compensation is approved by the membership and is described in the local union's by-laws. Part vi, line 19: all governing documents, conflict of interest policies and financial statements are maintained in the local union's office and are available upon request in writing. Part xii, line 1: the form 990 was prepared on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local union has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the local union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns filed by the local union are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 526 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07302165
IRS990/GroupExemptionNum00278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt063899
IRS990/InsuranceGrp/TotalAmt060992
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169718
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596237
IRS990/LandBldgEquipCostOrOtherBssAmt01162147
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0193137
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE, UNITE AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010762002
IRS990/NetAssetsOrFundBalancesEOYAmt010862944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-193137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0151327
IRS990/OfficeExpensesGrp/TotalAmt0304464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300574
IRS990/OtherExpensesGrp/Desc0NEWSLETTER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITY AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0153627
IRS990/OtherExpensesGrp/TotalAmt133879
IRS990/OtherExpensesGrp/TotalAmt2132358
IRS990/OtherExpensesGrp/TotalAmt320418
IRS990/OtherLiabilitiesGrp/BOYAmt028645
IRS990/OtherLiabilitiesGrp/EOYAmt045907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALARY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1AMUSEMENT PARK TICKET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124383
IRS990/OtherRevenueTotalAmt0521677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt02415113
IRS990/PayrollTaxesGrp/TotalAmt0197384
IRS990/PensionPlanContributionsGrp/TotalAmt086431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL KASPARIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06699464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06699464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04227269
IRS990/PYOtherRevenueAmt0505098
IRS990/PYProgramServiceRevenueAmt06710087
IRS990/PYRevenuesLessExpensesAmt046533
IRS990/PYSalariesCompEmpBnftPaidAmt02991931
IRS990/PYTotalExpensesAmt07219200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07265733
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09477268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09510268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318510
IRS990ScheduleD/ExpensesSubtotalAmt07041916
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1U.F.C.W. ABC MEMBERS EXCHANGE
IRS990ScheduleD/RevenueNotReportedAmt033830
IRS990ScheduleD/RevenueSubtotalAmt07109028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE LOCAL UNION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INFORMATION RETURNS FILED BY THE LOCAL UNION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596237
IRS990ScheduleD/TotalExpensesPerForm990Amt07041916
IRS990ScheduleD/TotalLiabilityAmt045907
IRS990ScheduleD/TotalRevenuePerForm990Amt07109028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07142858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07041916
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KASPARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSALYN HACKWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND B: OFFICER'S COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST IN WRITING. PART XII, LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,908,851
Liabilities
$45,907
Net assets
$10,862,944
Revenue
$7,109,028
Expenses
$7,041,916
Net income
$67,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.22$18.0$8.91$8.39$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.06$16.8$8.25$7.86$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.08$16.5$8.59$7.14$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.05$14.0$8.16$6.73$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.04$12.1$7.61$7.20$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.04$11.7$7.54$7.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.08$11.6$7.74$7.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$7.72$7.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$7.11$7.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.03$10.8$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.05$10.7$7.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.66$9.76$6.71