Civic Intelligence

United Food and Commercial Workers

EIN 33-0151835 • 501(c)5 • San Diego, CA

View Organization Page

Profile

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

Refreshing map…

2001 Camino Del Rio SSan Diego, CA 92108

www.ufcw135.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.03x

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

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

5.9%

Higher net margin than 35% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$216,763

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

0.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,199,983

Up $1,357,638 (+8.1%) from 2022

Liabilities

Up

$223,975

Up $159,428 (+247%) from 2022

Net Assets

Up

$17,976,008

Up $1,198,210 (+7.1%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$8,911,921

Up $661,009 (+8.0%) from 2022

Expenses

Up

$8,388,273

Up $527,891 (+6.7%) from 2022

Net Income

Up

$523,648

Up $133,118 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2024

Assets$18,199,983
Liabilities$223,975
Net Assets$17,976,008
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,911,921
Expenses$8,388,273
Net Income$523,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,199,983
Liabilities
$223,975
Net assets
$17,976,008
Revenue
$8,911,921
Expenses
$8,388,273
Net income
$523,648
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,251,146
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$10,276,149$10,512,614▲ $236,465
Cash and Non-Interest-Bearing Accounts$5,358,924$5,528,229▲ $169,305
Investments in Publicly Traded Securities$418,410$344,848▼ $73,562
Land, Buildings, and Equipment, Net$363,901$294,179▼ $69,722
Accounts Receivable$123,116$162,475▲ $39,359
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$16,540,500$16,842,345▲ $301,845
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$56,704$51,335▼ $5,369
Accounts Payable and Accrued Expenses$21,046$13,212▼ $7,834
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$77,750$64,547▼ $13,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,462,750$16,777,798▲ $315,048
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,462,750$16,777,798▲ $315,048
Total Liabilities and Net Assets / Fund Balance$16,540,500$16,842,345▲ $301,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,711$657,920$898,631
Equipment$40,078$361,947$402,025
Leasehold Improvements$2,187$38,402$40,589
Land$11,203-$11,203
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Todd WaltersPresidentFT$189,656$23,886$213,542
Grant TomSecretary-treasurerFT$170,000$23,215$193,215
Brian KellyComptrollerFT$137,500$21,840$159,340
Maribel MckinzeRecorder/organizer/pol. DirectorFT$130,000$21,174$151,174
Kelly TanakaGrievance DirectorFT$112,809$20,787$133,596
Andres Pinzon AmadoUnion RepresentativeFT$102,509$20,359$122,868
Joe KablerUnion RepresentativeFT$102,409$20,355$122,764
Chris LopezVice President/union RepFT$99,029$20,160$119,189
Ehileen LopezVice Pres./insurance DirectorFT$60,979$25,328$86,307
Bethyl MitchellVice President-$1,200-$1,200
Lisa HoffmanVice President-$1,200-$1,200
Tamara LongVice PresidentFT$1,100-$1,100
Cristina PalmieriVice President-$1,100-$1,100
Michael McgeeVice President-$1,100-$1,100
Gabriel JimenezVice President-$700-$700

Highest Paid Contractors

ContractorServicesLocationCompensation
Rothner Segall GreenstoneLegal-$150,228
James M LepantoConsultant-$103,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,473,787
Investment Income
$180,034
Other Revenue
$597,091
Change in Net Assets
$390,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,250,912
Revenue Not Reported on Form 990
$-84,721
Total Revenue per Audited Statements
$8,166,191
Total Revenue per Form 990
$8,250,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,464,504
Salaries, Compensation, and Employee Benefits$3,347,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,710,715
Other Salaries and Wages---$1,835,478
Current Officers, Directors, Trustees, and Key Employees---$769,827
Other Employee Benefits---$341,489
Office Expenses---$304,433
Fees for Services Legal---$282,289
Conferences and Meetings---$231,346
Pension Plan Contributions---$202,659
Payroll Taxes---$197,924
Occupancy---$182,523
Travel---$128,040
Fees for Services Other---$123,291
Depreciation Depletion---$74,170
Insurance---$72,193
Information Technology---$62,804
Fees for Services Accounting---$55,435
Benefits to Members---$48,501
Other Expenses---$20,000
All Other Expenses---$3,007
Total Functional Expenses$0$0$0$7,860,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,860,382
Total Expenses per Audited Statements$7,860,382
Total Expenses per Form 990$7,860,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Payroll Withholdings$37,017
U.f.c.w. Abc Members Exchange$14,318
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 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
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

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 15B:

“Officer's compensation is determined by the president and is described in the local union's by-laws, subject to the approval of the local union executive board.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
United Food and Commercial Workers
EIN
33-0151835
In Care Of
% BRIAN KELLY
Phone
6192987772
Address
2001 CAMINO DEL RIO S, SAN DIEGO, CA 92108

Signing Officer

Name
Bruce Todd Walters
Title
President
Phone
6192987772
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Todd Walters
Formed
1941
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“The local union's audited financial statements were prepared on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the local union and recognize a tax liability if the local union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013212
IRS990/AccountsReceivableGrp/BOYAmt0123116
IRS990/AccountsReceivableGrp/EOYAmt0162475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE, UNITE AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03007
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt048501
IRS990/BooksInCareOfDetail/PersonNm0BRIAN KELLY
IRS990/BooksInCareOfDetail/PhoneNum06192987772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 CAMINO DEL RIO S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05358924
IRS990/CashNonInterestBearingGrp/EOYAmt05528229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0769827
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0231346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103298
IRS990/ContractorCompensationGrp/CompensationAmt1150228
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JAMES M LEPANTO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ROTHNER SEGALL GREENSTONE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt048501
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180034
IRS990/CYOtherExpensesAmt04464504
IRS990/CYOtherRevenueAmt0597091
IRS990/CYProgramServiceRevenueAmt07473787
IRS990/CYRevenuesLessExpensesAmt0390530
IRS990/CYSalariesCompEmpBnftPaidAmt03347377
IRS990/CYTotalExpensesAmt07860382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08250912
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt074170
IRS990/Desc0TO ORGANIZE, UNITE AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt055435
IRS990/FeesForServicesLegalGrp/TotalAmt0282289
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0123291
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE TODD WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT TOM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIBEL MCKINZE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRES PINZON AMADO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE KABLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8EHILEEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BETHYL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTINA PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm14GABRIEL JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER/ORGANIZER/POL. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRIEVANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/UNION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES./INSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-234
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08251146
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062804
IRS990/InsuranceGrp/TotalAmt072193
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0418410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344848
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294179
IRS990/LandBldgEquipCostOrOtherBssAmt01352448
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234
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/NetAssetsOrFundBalancesBOYAmt016462750
IRS990/NetAssetsOrFundBalancesEOYAmt016777798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016462750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016777798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0182523
IRS990/OfficeExpensesGrp/TotalAmt0304433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341489
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1PICKET EXPENSE
IRS990/OtherExpensesGrp/Desc2UNION RELATIONS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0159647
IRS990/OtherExpensesGrp/TotalAmt148633
IRS990/OtherExpensesGrp/TotalAmt25978
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt056704
IRS990/OtherLiabilitiesGrp/EOYAmt051335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1UFCW INTERNATIONAL UNION REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2AMUSEMENT PARK TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210644
IRS990/OtherRevenueTotalAmt0597091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt02710715
IRS990/PayrollTaxesGrp/TotalAmt0197924
IRS990/PensionPlanContributionsGrp/TotalAmt0202659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRUCE TODD WALTERS
IRS990/PriorPeriodAdjustmentsAmt09239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07473787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07473787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt039759
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04146672
IRS990/PYOtherRevenueAmt0880890
IRS990/PYProgramServiceRevenueAmt07551981
IRS990/PYRevenuesLessExpensesAmt01451270
IRS990/PYSalariesCompEmpBnftPaidAmt02955971
IRS990/PYTotalExpensesAmt07142402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08593672
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390530
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/BOYAmt010276149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010512614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898631
IRS990ScheduleD/EquipmentGrp/BookValueAmt040078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402025
IRS990ScheduleD/ExpensesSubtotalAmt07860382
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040589
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1U.F.C.W. ABC MEMBERS EXCHANGE
IRS990ScheduleD/RevenueNotReportedAmt0-84721
IRS990ScheduleD/RevenueSubtotalAmt08250912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL UNION AND RECOGNIZE A TAX LIABILITY IF THE LOCAL UNION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LOCAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.