United Food And Commercial Workers International Union, 5 Local in Hayward, California (CA)

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United Food And Commercial Workers International Union, 5 Local
Employer Identification Number (EIN)208028546
Name of OrganizationUnited Food And Commercial Workers International Union
Secondary Name5 Local
In Care of NameRonald Lind
Address28870 Mission Blvd, Hayward, CA 94544-5510
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$14,053,664
Amount of Income$20,398,357
Form 990 Revenue Amount$19,147,311
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $20,398,357
United Food And Commercial Workers International Union, 5 Local: 

 $20,398,357
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2013: $14,053,664
United Food And Commercial Workers International Union, 5 Local: 

 $14,053,664
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $21,123,690
This organization: 

 $21,123,690
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 136
United Food And Commercial Workers International Union, 5 Local: 

 136
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 11.0%
This organization: 

 11.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$19,489,074
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$17,474,328
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$246,871
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$21,700
Gross rents (Real / Personal)$21,700 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$21,700 / $0
Net loss from sales of assets other than inventory$-19,772
Gross amount from sales of assets other than inventory (Securities / Other)$788,321 / $89,691
Less: cost or other basis and sales expenses (Securities / Other)$799,173 / $98,611
Gain or (loss) (Securities / Other)$-10,852 / $-8,920
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,765,947
Statement of Functional Expenses (for 2012)
Total functional expenses$21,123,690
Compensation of current officers, directors, trustees, and key employees$2,242,192
Other salaries and wages$5,887,019
Payroll taxes$648,645
Professional fundraising services$0
Other$12,345,834
Balance Sheet (for 2012)
Total assets$13,433,802
Total liabilities$3,547,955
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,547,955
Total net assets or fund balances$9,885,847
Retained earnings, endowment, accumulated income, or other funds$9,885,847
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$15,356,770
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$13,991,125
Interest on savings and temporary cash investments$327,590
Dividends and interest from securities$129,989
Net rental income or (loss)$3,600
Gross rents$3,600
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$49,974
Gross amount from sales of assets other than inventory$4,854,869
Less: cost or other basis and sales expenses$4,804,895
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$854,492
Total expenses$15,343,988
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$4,229,149
Net assets or fund balances at end of year$11,187,509
Excess or (deficit) for the year$12,782
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$11,174,727
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,114,839$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$63,000
Compensation of current officers, directors, key employees, etc.$1,631,332$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$3,886,033$0$0$0
Pension plan contributions not included above$298,705$0$0$0
Employee benefits not included above$1,205,058$0$0$0
Payroll taxes$476,745$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$143,040$0$0$0
Legal fees$415,487$0$0$0
Supplies$116,641$0$0$0
Telephone$217,360$0$0$0
Postage and shipping$210,467$0$0$0
Occupancy$237,652$0$0$0
Equipment rental and maintenance$169,962$0$0$0
Printing and publications$201,173$0$0$0
Travel$103,182$0$0$0
Conferences, conventions, and meetings$40,658$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$284,970$0$0$0
Other expenses not covered above$1,413,365$0$0$0
Balance Sheets
2007
Total assets$14,679,502
Cash - non-interest-bearing$1,491,721
Savings and temporary cash investments$5,636,292
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$5,771,908
Investments - other securities$100,000
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$1,649,785
Other assets, including program-related investments$29,795
Total liabilities$3,491,993
Accounts payable and accrued expenses$65,885
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$351,267
Other liabilities$3,074,841
Total liabilities and net assets/fund balances$14,679,502
Total net assets or fund balances$11,187,509
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$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
45$129,436$14,867$0
45$121,594$13,629$2,967
45$79,809$18,394$0
1$800$0$0
45$95,387$14,238$0
1$500$0$0
1$990$0$0
1$2,020$513$0
1$3,592$1,117$0
45$68,479$16,510$2,600
45$66,325$14,399$6,900
45$91,427$15,252$0
45$56,634$15,690$0
45$88,554$14,195$0
1$500$0$0
45$94,105$13,629$8,255
1$600$0$0
45$77,634$13,334$0
1$3,952$1,396$0
45$80,418$14,166$0
1$800$0$0
45$57,667$16,550$6,800
45$85,541$13,376$0
1$800$0$0
1$100$0$0
45$79,743$14,399$6,900
1$600$0$0
45$91,290$14,867$0
1$800$0$0
45$100,947$13,629$8,255
45$82,219$14,867$0
1$904$0$0
1$949$0$0
1$839$0$0
1$700$0$0
1$500$0$0
1$200$0$0
1$700$0$0
2$1,890$0$0
1$4,752$1,396$0
4$13,958$3,647$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings39
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?No
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?No
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$0
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, 200697
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$511,153$14,845,617
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$13,991,125
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$327,590$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$129,989$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$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$3,600$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$49,974$0
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$854,492
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
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$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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IdNameAddressStateEstablishedTotal Income
1California Teachers Association, Millbrae Education Association401 Ludeman Lane, Millbrae, CA 94010CA1976-12$226,300,462
2American Federation Of Teachers, Uc-Aft Local 63662223 H Street, Merced, CA 95340CA1945-02$189,119,864
3S E I U Uhw Local 2005560 Thomas L Berkley Way, Oakland, CA 94612-1602CA1943-11$104,387,717
4California Nurses Association2000 Franklin St, Oakland, CA 94612-2908CA1978-09$86,371,518
5International Union Of Operating Engineers Local 12150 Corson St, Pasadena, CA 91103-3839CA1940-12$85,075,324
6Pacific Maritime AssociationSan Francisco, CA 94120CA$80,871,224
7Directors Guild Of America Inc7920 Sunset Blvd, Los Angeles, CA 90046-3300CA1945-07$80,447,780
8California School Employees Association, Parent Organization2045 Lundy Ave, San Jose, CA 95131-1825CA1984-07$73,110,770
9American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159PO BOX 2234, Daly City, CA 94017CA1973-11$60,453,154
10Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
11Screen Actors Guild Inc5757 Wilshire Blvd, Los Angeles, CA 90036-5810CA1934-05$53,477,405
12Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
13United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
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
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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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