2023-04-14T13:09:03-05:00 2022-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2022-01-01 454480818 UFCW LOCAL 312 UFCW 7325491010 400 STATE ROUTE 34 SUITE D MATAWAN NJ 07747 ROBERT LASALLE PRESIDENT 7325491010 2023-04-14 1 ROBERT LASALLE 999009999 1 PATRICK M TROMBETTA CPA P00450410 9082727000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT LASALLE 400 STATE ROUTE 34 SUITE D MATAWAN NJ 07747 2542339 0 X UFCW312.ORG X 2012 NJ LABOR UNION OFFICE ORGANIZING MEMBERS, ARBITRATION OF DISPUTES, LABOR UNION CONTRACTS NEGOTIATING MEMBER BENEFITS. 7 0 6 0 0 0 2216974 2264707 0 0 1174 5167 0 272465 2218148 2542339 0 0 0 0 979988 1006006 0 0 0 1175825 1223178 2155813 2229184 62335 313155 630348 571721 844890 497787 -214542 73934 LABOR UNION OFFICE ORGANIZING MEMBERS, ARBITRATION OF DISPUTES AND LABOR CONTRACTS NEGOTIATING MEMBER BENEFITS. 0 0 LABOR UNION OFFICE ORGANIZING MEMBERS, ARBITRATION OF DISPUTES AND LABOR CONTRACTS NEGOTIATING MEMBER BENEFITS. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X ROBERT LASALLE 7325491010 400 STATE ROUTE 34 SUITE D MATAWAN NJ 07747 ROBERT LASALLE PRESIDENT 40.00 X 368750 0 45406 KENNETH FRANZ SECRETARY/TREASURER 40.00 X 135700 0 8372 RAYMOND KWASHEK RECORDER 40.00 X 132480 0 8372 SCOTT LO NANO 1ST VICE PRESIDENT 0.25 X 2400 269150 32491 MARGARET BELL 2ND VICE PRESIDENT 0.25 X 2700 0 0 ZURAB JIJELAVA 3RD VICE PRESIDENT 0.25 X 1000 0 0 LEONARDO SUESCUM 4TH VICE PRESIDENT 0.25 X 2400 0 0 ROSS FAILLACE FORMER 2ND VICE PRESIDENT 0.25 X 0 0 0 645430 269150 94641 3 0 1 0 0 2264707 2264707 5167 5167 FORGIVENESS OF PPP LOA 900099 143512 143512 FORGIVENESS OF DEBT 900099 128953 128953 272465 2542339 272465 0 5167 636930 194810 52234 74491 47541 43470 28000 1905 8085 11791 3346 52774 26084 25498 7704 13769 PER CAPITA 802617 AUTO 98625 STEWARDS & E-BOARD 78794 TELEPHONE 8600 12116 2229184 169012 23839 211706 16754 188136 244033 14440 13912 75056 36405 46355 38651 0 178535 699 55997 630348 571721 78337 75327 0 55997 623041 366463 143512 0 844890 497787 X -214542 73934 -214542 73934 630348 571721 313155 -24679 0 X X 0 1 X 1 0 0 0 0 2264707 34313 13349 20964 6658 6041 617 34085 17015 17070 38651 RIGHT OF USE ASSETS 55997 55997 X 2517660 -24679 -24679 2542339 0 2542339 2229184 0 2229184 0 2229184 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 2022. THE LOCAL HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. CURRENTLY, THE 2019 TO 2022 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. X 0 0 0 ROBERT LASALLE PRESIDENT 368750 0 0 0 0 0 0 0 45406 0 414156 0 0 0 SCOTT LO NANO 1ST VICE PRESIDENT 0 266750 0 0 2400 2400 0 15583 0 16908 2400 301641 0 0 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 4,978 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. 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. UFCW LOCAL 312 BENEFIT FUND 400 STATE ROUTE 34 SUITE D MATAWAN NJ 07747 111889115 TO PROVIDE CERTAIN MEDICAL BENEFITS TO PARTICIPANTS NJ 501(C)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 UFCW LOCAL 312 BENEFIT FUND K 50856 LEASED FACILITIES UFCW LOCAL 312 BENEFIT FUND P 8527 LEASED FACILITIES