Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2021 • EIN 45-4480818

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileUFCW312.ORG
400 State Route 34 Suite DMatawan, NJ 07747

(732) 549-1010

Siviq Scores

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

Liabilities / Assets

100th percentile

1.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$391,903

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$630,348

Up $176,259 (+39%) from 2020

Net Assets

Up

-$214,542

Up $62,335 (+23%) from 2020

Liabilities

Up

$844,890

Up $113,924 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$2,218,148

Down $50,228 (-2.2%) from 2020

Expenses

Up

$2,155,813

Up $66 (+0.0%) from 2020

Net Income

Down

$62,335

Down $50,294 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $152,641Liabilities 2012: $672,255Net Assets 2012: -$519,6142012Assets 2013: $259,951Liabilities 2013: $1,254,332Net Assets 2013: -$994,3812013Assets 2014: $137,444Liabilities 2014: $1,241,951Net Assets 2014: -$1,104,4712014Assets 2015: $341,259Liabilities 2015: $1,120,713Net Assets 2015: -$779,4542015Assets 2016: $332,908Liabilities 2016: $1,063,940Net Assets 2016: -$731,0322016Assets 2017: $239,044Liabilities 2017: $978,803Net Assets 2017: -$739,7592017Assets 2018: $463,441Liabilities 2018: $909,900Net Assets 2018: -$446,4592018Assets 2019: $432,856Liabilities 2019: $822,362Net Assets 2019: -$389,5062019Assets 2020: $454,089Liabilities 2020: $730,966Net Assets 2020: -$276,8772020Assets 2021: $630,348Liabilities 2021: $844,890Net Assets 2021: -$214,5422021Assets 2022: $571,721Liabilities 2022: $497,787Net Assets 2022: $73,9342022Assets 2023: $718,481Liabilities 2023: $493,513Net Assets 2023: $224,9682023Assets 2024: $869,715Liabilities 2024: $447,249Net Assets 2024: $422,4662024Assets 2025: $916,473Liabilities 2025: $410,630Net Assets 2025: $505,8432025

Highlighted filing

2021

Assets$630,348
Liabilities$844,890
Net Assets-$214,542
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,461,370Expenses 2012: $1,431,385Net Income 2012: $29,9852012Revenue 2013: $1,829,015Expenses 2013: $1,743,043Net Income 2013: $85,9722013Revenue 2014: $1,784,314Expenses 2014: $1,894,404Net Income 2014: -$110,0902014Revenue 2015: $1,848,678Expenses 2015: $1,564,061Net Income 2015: $284,6172015Revenue 2016: $1,870,198Expenses 2016: $1,821,776Net Income 2016: $48,4222016Revenue 2017: $2,108,444Expenses 2017: $2,131,504Net Income 2017: -$23,0602017Revenue 2018: $2,310,319Expenses 2018: $2,015,853Net Income 2018: $294,4662018Revenue 2019: $2,389,665Expenses 2019: $2,332,713Net Income 2019: $56,9522019Revenue 2020: $2,268,376Expenses 2020: $2,155,747Net Income 2020: $112,6292020Revenue 2021: $2,218,148Expenses 2021: $2,155,813Net Income 2021: $62,3352021Revenue 2022: $2,542,339Expenses 2022: $2,229,184Net Income 2022: $313,1552022Revenue 2023: $2,431,003Expenses 2023: $2,305,924Net Income 2023: $125,0792023Revenue 2024: $2,630,027Expenses 2024: $2,450,323Net Income 2024: $179,7042024Revenue 2025: $2,704,864Expenses 2025: $2,646,055Net Income 2025: $58,8092025

Highlighted filing

2021

Revenue$2,218,148
Expenses$2,155,813
Net Income$62,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,218,148
Mission and Program Overview

Mission

Labor union office organizing members, arbitration of disputes and labor contracts negotiating member benefits.

Labor union office organizing members, arbitration of disputes, labor union contracts negotiating member benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,456$211,706▲ $145,250
Accounts Receivable$228,244$188,136▼ $40,108
Cash and Non-Interest-Bearing Accounts$96,015$169,012▲ $72,997
Land, Buildings, and Equipment, Net$54,527$46,355▼ $8,172
Prepaid Expenses and Deferred Charges$8,148$14,440▲ $6,292
Total Assets$454,089$630,348▲ $176,259
Other Assets Total$699$699→ $0
Liabilities
Unsecured Notes Loans Payable$675,567$623,041▼ $52,526
Other Liabilities$0$143,512▲ $143,512
Accounts Payable and Accrued Expenses$55,399$78,337▲ $22,938
Total Liabilities$730,966$844,890▲ $113,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-276,877$-214,542▲ $62,335
Total Net Assets Fund Balance$-276,877$-214,542▲ $62,335
Total Liabilities and Net Assets / Fund Balance$454,089$630,348▲ $176,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,395$9,918$34,313
Other Land Buildings$20,479$13,606$34,085
Equipment$1,481$5,177$6,658
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LasallePresidentFT$351,120$40,783$391,903
Kenneth FranzSecretary/treasurerFT$134,420$8,044$142,464
Raymond KwashekRecorderFT$128,720$7,840$136,560
Leonardo Suescum5th Vice President-$2,400-$2,400
Margaret Bell3rd Vice President-$2,400-$2,400
Zurab Jijelava4th Vice President-$2,400-$2,400
Scott Lo Nano1st Vice President-$1,896$1,896$1,896
Ross Faillace2nd Vice President-$1,600-$1,600
Edward FischerFormer 2nd Vice President-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,974
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$0
Change in Net Assets
$62,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,218,148
Total Revenue per Form 990
$2,218,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,825
Salaries, Compensation, and Employee Benefits$979,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$614,260
Other Salaries and Wages---$188,220
Other Employee Benefits---$74,816
Occupancy---$56,532
Payroll Taxes---$52,113
Pension Plan Contributions---$50,579
Fees for Services Legal---$40,500
Fees for Services Accounting---$28,650
Interest---$27,111
Insurance---$26,853
All Other Expenses---$21,729
Office Expenses---$14,940
Other Expenses---$13,492
Conferences and Meetings---$12,051
Depreciation Depletion---$8,172
Fees for Services Other---$6,941
Information Technology---$3,661
Total Functional Expenses$0$0$0$2,155,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,813
Total Expenses per Audited Statements$2,155,813
Total Expenses per Form 990$2,155,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$143,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert lasalle and scott lo nano are brother-in-laws”

Form 990, Part VI, Section A, Line 6

“Ufcw local union 312 has 4,689 active members.”

Form 990, Part VI, Section A, Line 7A

“All active members may elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization is provided with a client copy of the return for review purposes prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ufcw Local 312
EIN
45-4480818
Phone
7325491010
Address
400 STATE ROUTE 34 SUITE D, MATAWAN, NJ 07747

Signing Officer

Name
Robert Lasalle
Title
President
Phone
7325491010
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lasalle
Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an executive board that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income taxes under the provisions of section 501(c)(5) of the internal revenue code and files form 990. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the local may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local union and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2021. The local has filed internal revenue service (irs) form 990, return of organization exempt from income tax, as required. Currently, the 2018 to 2021 tax years are open and subject to examination by the irs. However, the local is not currently under audit nor has the local been contacted by any of the taxing authorities.”

Raw XML AppendixShowing 400 of 433 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02216974
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02155813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02218148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND FILES FORM 990. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL UNION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021. THE LOCAL HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. CURRENTLY, THE 2018 TO 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE LOCAL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE LOCAL BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046355
IRS990ScheduleD/TotalExpensesPerForm990Amt02155813
IRS990ScheduleD/TotalLiabilityAmt0143512
IRS990ScheduleD/TotalRevenuePerForm990Amt02218148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02155813
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0351120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LASALLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT LO NANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0391903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278991
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT LASALLE AND SCOTT LO NANO ARE BROTHER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UFCW LOCAL UNION 312 HAS 4,689 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW PURPOSES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UFCW LOCAL 312 BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111889115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CERTAIN MEDICAL BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 STATE ROUTE 34 SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MATAWAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007747
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053435
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16095
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASED FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASED FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UFCW LOCAL 312 BENEFIT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UFCW LOCAL 312 BENEFIT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454089
IRS990/TotalAssetsEOYAmt0630348
IRS990/TotalAssetsGrp/BOYAmt0454089
IRS990/TotalAssetsGrp/EOYAmt0630348
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02216974
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt02155813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730966
IRS990/TotalLiabilitiesEOYAmt0844890
IRS990/TotalLiabilitiesGrp/BOYAmt0730966
IRS990/TotalLiabilitiesGrp/EOYAmt0844890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-276877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214542
IRS990/TotalOtherCompensationAmt076348
IRS990/TotalReportableCompFromOrgAmt0625356
IRS990/TotalRevenueGrp/ExclusionAmt01174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630348
IRS990/TotReportableCompRltdOrgAmt0259310
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0675567
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0623041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 STATE ROUTE 34 SUITE D
IRS990/USAddress/CityNm0MATAWAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UFCW312.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,348
Liabilities
$844,890
Net assets
-$214,542
Revenue
$2,218,148
Expenses
$2,155,813
Net income
$62,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.51$2.70$2.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.42$2.63$2.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.22$2.43$2.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.84$0.21$2.22$2.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.73$0.28$2.27$2.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.82$0.39$2.39$2.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.91$0.45$2.31$2.02$0.29
2017Summary only. Only limited summary data is available for this year.$0.24$0.98$0.74$2.11$2.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.33$1.06$0.73$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$1.12$0.78$1.85$1.56$0.28
2014Summary only. Only limited summary data is available for this year.$0.14$1.24$1.10$1.78$1.89$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$1.25$0.99$1.83$1.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.67$0.52$1.46$1.43$0.03