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 T Niccollai Ii
Address245 Paterson Avenue, 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 Period12/2010
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$25,231,115
Amount of Income$24,844,850
Form 990 Revenue Amount$7,283,267
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2010: $24,844,850
This organization: 

 $24,844,850
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2010: $25,231,115
United Food And Commercial Workers International Union, 464a Local: 

 $25,231,115
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2007: $7,527,112
United Food And Commercial Workers International Union, 464a Local: 

 $7,527,112
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2007: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 28
United Food And Commercial Workers International Union, 464a Local: 

 28
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2007: 14.3%
United Food And Commercial Workers International Union, 464a Local: 

 14.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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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7United Brotherhood Of Carpenters & Joiners Of America, Northeast Regional Council Of Carpe91 Fieldcrest Ave, Edison, NJ 08837-3627NJ1940-10$21,404,613
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Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited Food And Commercial Workers International Union1775 K Street Nw, Washington, DC 20006DC1941-01$351,784,237
SubordinateUnited Food And Commercial Workers International Union, 770 Local630 S Shatto Pl 2nd Fl, Los Angeles, CA 90005-1303CA1941-01$112,050,393
SubordinateUnited Food And Commercial Workers International Union, 464a Local245 Paterson Avenue, Little Falls, NJ 07424-4629NJ1941-01$24,844,850
SubordinateUnited Food And Commercial Workers International Union, 7r Local7760 West 38th Avenue, Wheat Ridge, CO 80033-6136CO1941-01$24,368,294
SubordinateUnited Food And Commercial Workers International Union, 8gs Local2200 Professional Dr Ste 100, Roseville, CA 95661-7744CA1944-02$17,920,937
SubordinateUnited Food And Commercial Workers International Union, 880 Local9199 Market Pl Ste 2, Broadview Hts, OH 44147-2870OH1941-01$17,193,105
SubordinateUnited Food And Commercial Workers International Union, 21 Local5030 1st Ave S Ste 200, Seattle, WA 98134-2438WA1941-01$16,646,858
SubordinateUnited Food And Commercial Workers International Union, 876 Local44744 Helm St, Plymouth, MI 48170-6019MI1941-07$14,471,102
SubordinateUnited Food And Commercial Workers International Union, 27 Local21 West Rd, Towson, MD 21204-2325MD1941-01$14,440,832
SubordinateUnited Food And Commercial Workers International Union, 1776 Local3031 A Walton Road, Plymouth Meeting, PA 19462-2369PA1941-01$13,856,064
SubordinateUnited Food And Commercial Workers International Union, 324 Local8530 Stanton Ave, Buena Park, CA 90620-3930CA1941-03$13,213,190
SubordinateUnited Food And Commercial Workers International Union, 881 Local10400 W Higgins Rd, Rosemont, IL 60018-3705IL1941-01$12,531,730
SubordinateUnited Food And Commercial Workers International Union, 1262 Local1382 Broad St, Clifton, NJ 07013NJ1941-01$12,325,833
SubordinateUnited Food And Commercial Workers International Union, 1500 Local425 Merrick Ave, Westbury, NY 11590-6601NY1941-01$11,935,847
SubordinateUnited Food And Commercial Workers International Union, 1546 Local1649 West Adams Street, Chicago, IL 60612-3294IL1941-01$10,696,062
SubordinateUnited Food And Commercial Workers International Union, 1167 Local855 W San Bernardino Ave, Bloomington, CA 92316-2176CA1941-01$9,224,091
SubordinateUnited Food And Commercial Workers International Union, 348s Local9235 4th Ave, Brooklyn, NY 11209-7006NY1941-01$7,530,917
SubordinateUnited Food And Commercial Workers International Union, 653 Local13000 63rd Ave N, Maple Grove, MN 55369-6081MN1941-01$6,365,646
SubordinateUnited Food And Commercial Workers International Union, 700 Local3950 Priority Way S Dr Suite 100, Indianapolis, IN 46240-1409IN1941-01$6,166,900
SubordinateUnited Food And Commercial Workers International Union, 919 Local6 Hyde Rd, Farmington, CT 06032-2802CT1957-11$3,767,206
SubordinateUnited Food And Commercial Workers International Union, 648 Local1980 Mission St, San Francisco, CA 94103-3405CA1941-01$2,660,817
SubordinateUnited Food And Commercial Workers International Union, 1428 Local705 W Arrow Hwy, Claremont, CA 91711-4812CA1941-01$2,633,759
SubordinateUnited Food And Commercial Workers International Union, Ufcw Region 8 States Council8530 Stanton Ave Ste 2b, Buena Park, CA 90620-3930CA1941-01$1,391,747
SubordinateUnited Food And Commercial Workers International Union, 1149 LocalPO BOX 36, Perry, IA 50220-0036IA1941-01$904,272
SubordinateUnited Food And Commercial Workers International Union, 440 LocalPO BOX 156, Denison, IA 51442-0156IA1941-01$772,981
SubordinateUnited Food And Commercial Workers International Union, 39c LocalPO BOX 348, Mulberry, FL 33860-0348FL1941-01$97,660
SubordinateUnited Food And Commercial Workers International Union, 621 Local1310 E 18th St, Brooklyn, NY 11230-7502NY1941-01$84,695
SubordinateUnited Food And Commercial Workers International Union, 31d Local3061 Waterside Way, Owensboro, KY 42303-4440KY1941-01$82,406
SubordinateUnited Food And Commercial Workers International UnionPo Box 5, Brandon, MS 39043-0005MS1984-03$66,716
Subordinate527c Local, International Chemical Workers Union Local527c2204 6th Ave, Toms River, NJ 08753NJ1941-01$42,262
Number of affiliated organizations
California7
Colorado1
Connecticut1
District of Columbia1
Florida2
Iowa2
Illinois2
Indiana1
Kentucky1
Maryland1
Michigan1
Minnesota1
Mississippi1
New Jersey3
New York3
Ohio1
Pennsylvania1
Washington1
Total31

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