United Food And Commercial Workers International Union, 464a Local in Little Falls, New Jersey (NJ)

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United Food And Commercial Workers International Union, 464a Local
Employer Identification Number (EIN)221435504
Name of OrganizationUnited Food And Commercial Workers International Union
Secondary Name464a Local
In Care of NameJohn Niccollai
Address245 Paterson Ave, Little Falls, NJ 07424-4629
ActivitiesAssociation of employees
SubsectionLabor Organization
Ruling Date01/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$30,239,930
Amount of Income$25,435,458
Form 990 Revenue Amount$10,024,525
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $25,435,458
This organization: 

 $25,435,458
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2013: $30,239,930
United Food And Commercial Workers International Union, 464a Local: 

 $30,239,930
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2013: $8,673,778
United Food And Commercial Workers International Union, 464a Local: 

 $8,673,778
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2013: 2.9
This organization: 

 2.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 35
United Food And Commercial Workers International Union, 464a Local: 

 35
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2013: 34.3%
United Food And Commercial Workers International Union, 464a Local: 

 34.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10961338
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3135
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,362,996$2,261,335
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$13,921$14,856
Total number of individuals who received more than $100,000 of reportable compensation from the organization1412
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122013
Total revenue$9,164,690$10,024,525
Contributions, Gifts, Grants and Other Similar Amounts$0$0
Program Service Revenue$7,706,829$7,980,345
445100$7,706,829$7,980,345
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$628,133$669,107
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$799,608$1,347,616
Gross amount from sales of assets other than inventory (Securities / Other)$29,848,889 / $0$16,758,549 / $0
Less: cost or other basis and sales expenses (Securities / Other)$29,049,281 / $0$15,410,933 / $0
Gain or (loss) (Securities / Other)$799,608 / $0$1,347,616 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$30,120$27,457
445100$30,120$27,457
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$8,332,317$8,673,778
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$2,376,917$2,276,191
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,386,527$1,410,399
Pension plan accruals and contributions$363,751$367,466
Other employee benefits$304,707$298,791
Payroll taxes$209,125$225,467
Fees for services (non-employees)
Management$0$0
Legal$58,119$80,819
Accounting$50,088$53,650
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$0$0
Office expenses$33,495$37,456
Information technology$0$0
Royalties$0$0
Occupancy$55,093$57,703
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$115,451$260,278
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$163,772$97,900
Insurance$0$141,435
Other expenses$2,802,780$2,781,309
Other expenses$126,678$236,315
Other expenses$82,587$73,861
Other expenses$56,964$72,759
Other expenses$146,263$201,979
Balance Sheet
20122013
Total assets$26,013,430$30,239,930
Cash - non-interest-bearing$1,443,145$904,224
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$15,443$14,019
Land, buildings, and equipment: cost or other basis$218,885$98,409
Investments - publicly traded securities$0$0
Investments - other securities$24,335,957$29,223,278
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$4,637$3,783
Accounts payable and accrued expenses$4,637$3,783
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$26,008,793$30,236,147
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$26,008,793$30,236,147
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,831,969$7,045,381$7,719,107$7,129,544$7,270,916$7,595,399$8,297,827$9,469,415
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$5,964,476$6,129,220$6,501,711$6,531,993$6,492,568$6,799,442$7,152,017$7,253,225
Interest on savings and temporary cash investments$885,626$901,352$809,426$738,699$762,528$829,094$1,157,867$2,132,565
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-18,133$14,809$-52,030$-144,843$15,820$-33,137$-72,109$83,625
Gross amount from sales of assets other than inventory$8,311,361$26,009,310$25,535,687$11,492,002$7,321,775$7,191,002$11,897,498$17,704,728
Less: cost or other basis and sales expenses$8,329,494$25,994,501$25,587,717$11,636,845$7,305,955$7,224,139$11,969,607$17,621,103
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$460,000$3,695$0$0$60,052$0
Total expenses$6,300,073$6,439,686$7,005,883$6,645,123$7,002,754$6,805,233$6,997,175$7,527,112
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$1,924,893$2,018,458$2,161,946$2,166,230$0$2,411,711$2,497,452$2,688,201
Net assets or fund balances at end of year$17,399,116$17,727,671$18,187,144$19,679,753$20,208,837$20,893,435$22,631,427$23,667,203
Excess or (deficit) for the year$531,896$605,695$713,224$484,421$268,162$790,166$1,300,652$1,942,303
Net assets or fund balances at beginning of year$16,994,364$17,399,116$17,727,671$18,187,144$19,679,753$20,208,837$20,893,435$22,631,427
Other changes in net assets or fund balances$-127,144$-277,140$-253,751$1,008,188$260,922$-105,568$437,340$-906,527
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,838,911$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$13,617
Specific assistance to individuals$0
Benefits paid to or for members$1,642
Compensation of current officers, directors, key employees, etc.$1,362,527$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,845,145$0$0$0
Pension plan contributions not included above$252,320$0$0$0
Employee benefits not included above$221,467$0$0$0
Payroll taxes$180,444$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$41,250$0$0$0
Legal fees$181,062$0$0$0
Supplies$65,944$0$0$0
Telephone$15,064$0$0$0
Postage and shipping$0$0$0$0
Occupancy$49,055$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$49,718$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$83,006$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$120,355$0$0$0
Other expenses not covered above$356,295$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$17,402,336$17,730,389$18,190,010$19,682,444$20,211,767$20,896,178$22,634,597$23,670,988
Cash - non-interest-bearing$1,326,794$393,773$1,682,066$1,638,300$1,596,896$1,456,818$1,691,002$1,798,333
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$314,233$310,614$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$19,900$21,226$22,560$24,660$25,099$26,436$26,314$24,710
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$15,391,071$16,540,924$16,225,262$17,673,721$18,426,669$19,068,257$20,724,166$21,532,966
Land, buildings, and equipment less accumulated depreciation$350,338$463,852$260,122$345,763$163,103$344,667$193,115$314,979
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$3,220$2,718$2,866$2,691$2,930$2,743$3,170$3,785
Accounts payable and accrued expenses$1,413$911$1,059$884$1,123$936$416$1,031
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1,807$1,807$1,807$1,807$1,807$1,807$2,754$2,754
Total liabilities and net assets/fund balances$17,402,336$17,730,389$18,190,010$19,682,444$20,211,767$20,896,178$22,634,597$23,670,988
Total net assets or fund balances$17,399,116$17,727,671$18,187,144$19,679,753$20,208,837$20,893,435$22,631,427$23,667,203
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$448,076$0$4,335
40$395,491$0$10,167
40$288,979$0$5,439
40$185,509$4,727$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$7,253,225
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200628
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$9,469,415
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$7,253,225
Interest on savings and temporary cash investments000000$000$0$2,132,565
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$83,625
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1New York Shipping Association Inc333 Thornall St Ste 3a, Edison, NJ 08837-2220NJ1958-08$239,292,381
2New Jersey Education Association, Oldmans Township Education Association10 Freed Road, Pedricktown, NJ 08067NJ1972-09$140,483,204
3Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
4Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
5United Brotherhood Of Carpenters & Joiners Of America, Northeast Regional Council Of Carpe91 Fieldcrest Ave, Edison, NJ 08837-3627NJ1940-10$39,172,976
6New Jersey Education Association, Group ReturnPO BOX 1211, Trenton, NJ 08607-1211NJ1973-09$37,532,633
7Carrier-Ila Container Freight Station Trust Fund485 C Us Hwy 1 S Ste 120, Iselin, NJ 08830NJ1990-03$25,875,166
8United Food And Commercial Workers International Union, 464a Local245 Paterson Ave, Little Falls, NJ 07424-4629NJ1941-01$25,435,458
9International Longshoremens Association National Headquarters5000 W Side Ave, North Bergen, NJ 07047-6439NJ1941-02$22,651,892
10United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
11United Food And Commercial Workers International Union, 1262 Local1389 Broad St, Clifton, NJ 07013-4221NJ1941-01$18,776,186
12Laborers International Union Of North America, 472 Hcl700 Raymond Blvd, Newark, NJ 07105-2909NJ1964-04$17,779,606
13International Union Of Operating Engineers 68-68a-68b11 Fairfield Pl, West Caldwell, NJ 07006-6206NJ1945-06$15,551,062
14Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
15Service Employees International Union, 880 Seiu209 W Jackson, Chicago, IL 60606-6907IL1943-11$7,326,816
16United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union201 Executive Dr, Newark, DE 19702-3316DE1960-04$2,082,786
17United Steelworkers Of AmericaP O Box 11425, Chickasaw, AL 36671-0425AL1940-12$40,819
18United Nurses & Allied Professionals, 5068 Seven Hills501 Great Rd Ste 204, N Smithfield, RI 02896-6833RI1998-12$37,837
19United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp910 2nd Ave, Marina, CA 93933-6009CA1997-05$2,582,334
20Wayzata Education Association305 Vicksburg Ln N, Plymouth, MN 55447-3941MN2000-05$548,170
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited Food And Commercial Workers International Union1775 K Street Nw, Washington, DC 20006DC1941-01$335,445,549
SubordinateUnited Food And Commercial Workers International Union, 770 Local630 S Shatto Pl 2nd Fl, Los Angeles, CA 90005-1303CA1941-01$26,922,468
SubordinateUnited Food And Commercial Workers International Union, 464a Local245 Paterson Ave, Little Falls, NJ 07424-4629NJ1941-01$25,435,458
SubordinateUnited Food And Commercial Workers International Union, 21 Local5030 1st Ave S Ste 200, Seattle, WA 98134-2438WA1941-01$23,488,101
SubordinateUnited Food And Commercial Workers International Union, 7r Local7760 W 38th Ave Ste 400, Wheat Ridge, CO 80033-6159CO1941-01$22,659,454
SubordinateUnited Food And Commercial Workers International Union, 8gs Local2200 Professional Dr Ste 100, Roseville, CA 95661-7744CA1944-02$22,092,142
SubordinateUnited Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
SubordinateUnited Food And Commercial Workers International Union, 1262 Local1389 Broad St, Clifton, NJ 07013-4221NJ1941-01$18,776,186
SubordinateUnited Food & Commercial Workers Union, 1500 Local425 Merrick Ave, Westbury, NY 11590-6601NY1941-01$16,942,081
SubordinateUnited Food And Commercial Workers Union Local 2721 West Rd, Towson, MD 21204-2325MD1941-01$16,298,584
SubordinateUnited Food And Commercial Workers International Union, 324 Local8530 Stanton Ave, Buena Park, CA 90620-3930CA1941-03$15,936,141
SubordinateUnited Food And Commercial Workers International Union, 1776 Local3031 A Walton Road, Plymouth Meeting, PA 19462-2369PA1941-01$15,851,042
SubordinateUnited Food And Commercial Workers International Union, 880 Local9199 Market Pl Ste 2, Broadview Hts, OH 44147-2870OH1941-01$15,584,862
SubordinateUnited Food And Commercial Workers International Union, 876 Local876 Horace Brown Dr, Madison Heights, MI 48071-1862MI1941-07$15,556,731
SubordinateUnited Food And Commercial Workers International Union, 881 Local10400 W Higgins Rd, Rosemont, IL 60018-3705IL1941-01$13,502,408
SubordinateUnited Food And Commercial Workers International Union, 1546 Local1649 West Adams Street, Chicago, IL 60612-3294IL1941-01$11,087,675
SubordinateUnited Food And Commercial Workers International Union, 1167 Local855 W San Bernardino Ave, Bloomington, CA 92316-2176CA1941-01$9,057,369
SubordinateUnited Food And Commercial Workers International Union, 653 Local13000 63rd Ave N, Maple Grove, MN 55369-6081MN1941-01$7,935,394
SubordinateUnited Food And Commercial Workers International Union, 2013 Local9235 4th Ave, Brooklyn, NY 11209-7006NY1941-01$6,793,291
SubordinateUnited Food And Commercial Workers International Union, 700 Local3950 Priority Way South Dr Ste 100, Indianapolis, IN 46240-1409IN1941-01$5,909,507
Number of affiliated organizations
Alaska1
Alabama9
Arkansas3
Arizona2
California27
Colorado2
Connecticut7
District of Columbia1
Delaware2
Florida11
Georgia9
Hawaii1
Iowa11
Idaho1
Illinois23
Indiana10
Kansas5
Kentucky12
Louisiana11
Massachusetts5
Maryland8
Maine1
Michigan10
Minnesota12
Missouri9
Mississippi7
Montana3
North Carolina9
Nebraska2
New Hampshire1
New Jersey15
New Mexico2
Nevada1
New York26
Ohio25
Oregon1
Pennsylvania17
Rhode Island2
South Carolina2
South Dakota2
Tennessee14
Texas11
Utah1
Virginia5
Washington11
Wisconsin13
West Virginia4
International2
Total369

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