2023-03-28T15:04:59-04:00 2022-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-01-01 384095355 UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 360 UNIT 8567674001 400 COMMERCE LN WEST BERLIN NJ 08091 SALVATORE FERRAINO JR PRESIDENT 8567674001 2023-03-02 SALVATORE FERRAINO JR XXX-XX-XXXX false JOHN FEKETE CPA P00956964 8569855688 2023-03-28 2022 2023-04-26 12:10:37Z SALVATORE FERRAINO JR 400 COMMERCE LN WEST BERLIN NJ 08091 5997719 false X UFCW360.ORG X 2019 NJ TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP. 20 0 43 0 0 5598002 5798619 19162 26905 790490 143756 6407654 5969280 0 0 3171596 3211511 0 0 2581785 2792358 5753381 6003869 654273 -34589 8482638 8219636 1316611 1093130 7166027 7126506 X TO IMPROVE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP. false false TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERS. TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP false false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 8 0 43 true false false false false false false false false X 20 0 false false false false true true true true true false false true true true true true true false false false X SALVATORE FERRAINO JR 8567674001 400 COMMERCE LN WEST BERLIN NJ 08091 SALVATORE FERRAINO JR PRESIDENT 45.00 X 228311 0 40456 CHUCK VANARTSDALEN VICE PRESIDE 40.00 X 135285 0 37933 TIM TERIFAY SECRETARY/TR 45.00 X 129285 0 37933 HELEN IRELAND RECORDING SE 40.00 X 113327 0 37327 ED CECIL VICE PRESIDE 40.00 X 109937 0 37515 TERRI DUNNET VICE PRESIDE 40.00 X 106978 0 37260 FRANK PAGANO VICE PRESIDE 40.00 X 87386 0 33841 LYLE HAYNES VICE PRESIDE 40.00 X 80909 0 36729 THERESA LACERRA VICE PRESIDE 40.00 X 79579 0 35145 MICHAEL O'BRIEN VICE PRESIDE 40.00 X 63518 0 35142 SHERRY VAN DYK SECRETARY/TR 45.00 X 89195 0 7463 SILVIA GARCIA VICE PRESIDE 40.00 X 59682 0 35287 PASQUALE SELVAGGIO VICE PRESIDE 40.00 X 69190 0 25702 PAUL PROSSER VICE PRESIDE 40.00 X 56939 0 0 CLAIRE MCCORT VICE PRESIDE 1.00 X 6670 0 0 PAUL CORTESINI VICE PRESIDE 1.00 X 6443 0 0 DELINDA DOHERTY VICE PRESIDE 1.00 X 6443 0 0 VINCENT GERMANI VICE PRESIDE 1.00 X 6443 0 0 MICHAEL GRABAS VICE PRESIDE 1.00 X 6443 0 0 VINCENT GRANTON VICE PRESIDE 1.00 X 6443 0 0 STEVEN MARTIN VICE PRESIDE 1.00 X 6443 0 0 DENISE SCHEUERMAN VICE PRESIDE 1.00 X 6443 0 0 RUDY MARGIOTTI VICE PRESIDE 1.00 X 3222 0 0 KIMBERLY BATEMAN VICE PRESIDE 1.00 X 2761 0 0 TERRY PRYOR VICE PRESIDE 1.00 X 2301 0 0 1469576 437733 6 false true false DUES & FEES 5798619 5798619 5798619 21612 21612 4510 512 3998 3998 3998 33220 27927 5293 5293 5293 SUBSIDY INCOME 139758 139758 139758 5969280 5965282 3998 1440063 667832 124477 816528 162611 102135 33500 12000 174913 35920 132578 30210 176 1916926 64350 43278 DEFENSE EXP 51612 ORGANIZING AND SERVICING 44613 CONTRIBUTIONS 43689 REPAIRS AND MAINTENANCE 42001 64457 6003869 0 0 0 1284541 743035 319578 577350 27291 25812 1864221 997548 958950 866673 5892278 5986174 20592 8482638 8219636 374801 380829 38254 903556 712301 1316611 1093130 X 7166027 7126506 7166027 7126506 8482638 8219636 X -34589 -4932 X false true X true false true false false 489180 489180 679467 549755 129712 695574 447793 247781 866673 SEVERANCE PAY LIABILITY 702301 UNEARNED REVENUE 10000 712301 X 5969280 -4932 4932 5969280 5969280 6008801 4932 4932 6003869 6003869 SCHEDULE D, PAGE 3, PART X THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE STATUES OF THE STATE OF NEW JERSEY. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE LOCAL HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECONCILE TO FINANCIAL STMT 4,932 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECONCILE TO FINANCIAL STATEMENT 4,932 false false false SALVATORE FERRAINO JR PRESIDENT 228311 8321 32135 268767 CHUCK VANARTSDALEN VICE PRESIDENT 135285 5798 32135 173218 TIM TERIFAY SECRETARY/TREASURER 129285 5798 32135 167218 HELEN IRELAND RECORDING SECRETARY 113327 5192 32135 150654 FORM 990, PAGE 2, PART III, LINE 4D TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE ON THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN ISSUES ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS PRIOR TO FILING WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CONSTITUTION AND BY-LAWS FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG FORM 990, PART XI, LINE 9 RECONCILE TO FINANCIAL STMT 4,932 RECONCILE TO FINANCIAL STATEMENT -4,932 UFCW LOCAL 360 SCHOLARSHIP FUND 400 COMMERCE LN WEST BERLIN NJ 08091 223664900 NJ 501C3 N/A false false false false false false false false false false false false false false false false true false false false UFCW LOCAL 360 SCHOLARSHIP FUND P 100 INVOICED AMOUNT