2024-03-23T12:05:56-04:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 384095355 UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL NO 360 UNIT 8567674001 400 COMMERCE LN WEST BERLIN NJ 08091 SALVATORE FERRAINO JR PRESIDENT 8567674001 2024-02-29 true SALVATORE FERRAINO JR 999009999 false JOHN FEKETE CPA P00956964 8569855688 2024-03-23 2023 2023-04-26 12:10:37Z SALVATORE FERRAINO JR 400 COMMERCE LN WEST BERLIN NJ 08091 6500219 false X UFCW360.ORG X 2019 NJ TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP. 22 0 43 0 0 5798619 5997162 26905 44154 143756 456160 5969280 6497476 0 0 3211511 3383861 0 0 2792358 2734000 6003869 6117861 -34589 379615 8219636 8616753 1093130 1107746 7126506 7509007 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 11 0 43 true false false false false false false false false X 22 0 false false false false true true true true true false false true true true true true true false false false X MICHELE SAVIDGE 8567674001 400 COMMERCE LA WEST BERLIN NJ 08091 SALVATORE FERRAINO JR PRESIDENT 45.00 X 236588 0 18030 TIM TERIFAY SECRETARY/TR 45.00 X 149680 0 16872 CHUCK VANARTSDALEN VICE PRESIDE 40.00 X 140315 0 11169 HELEN IRELAND RECORDING SE 40.00 X 112281 0 9772 TERRI DUNNET VICE PRESIDE 40.00 X 110170 0 9543 HUGH GIORDANO VICE PRESIDE 40.00 X 108814 0 5824 ED CECIL VICE PRESIDE 40.00 X 98526 0 7185 FRANK PAGANO VICE PRESIDE 40.00 X 95454 0 6783 LYLE HAYNES VICE PRESIDE 40.00 X 76516 0 5759 MICHAEL O'BRIEN VICE PRESIDE 40.00 X 65676 0 4174 SILVIA GARCIA VICE PRESIDE 40.00 X 63545 0 5112 MICHELE SAVIDGE VICE PRESIDE 40.00 X 62279 0 5112 PAUL PROSSER VICE PRESIDE 40.00 X 59099 0 1307 MICHELL MARINNIE VICE PRESIDE 40.00 X 49953 0 0 THERESA LACERRA VICE PRESIDE 40.00 X 27256 0 7338 VINCENT GERMANI VICE PRESIDE 2.00 X 13914 0 0 PAUL CORTESINI VICE PRESIDE 1.00 X 6895 0 0 DELINDA DOHERTY VICE PRESIDE 1.00 X 6701 0 0 MICHAEL GRABAS VICE PRESIDE 1.00 X 6701 0 0 VINCENT GRANTON VICE PRESIDE 1.00 X 6701 0 0 STEVEN MARTIN VICE PRESIDE 1.00 X 6701 0 0 CLAIRE MCCORT VICE PRESIDE 1.00 X 6701 0 0 DENISE BRADDOCK VICE PRESIDE 1.00 X 6222 0 0 MIKE HOLLOWAY VICE PRESIDE 1.00 X 6222 0 0 DENISE SCHEUERMAN VICE PRESIDE 1.00 X 4308 0 0 ART PICOZZI VICE PRESIDE 1.00 X 2393 0 0 1529611 113980 6 false true false DUES & FEES 5997162 5997162 5997162 46185 46185 4900 712 4188 4188 4188 2031 -2031 -2031 -2031 SUBSIDY INCOME 337080 337080 ROWAN REIMBURSEMENT 114892 114892 451972 6497476 6493288 4188 1477387 736843 126021 847493 196117 125830 33950 12000 91141 36983 166518 44108 1927 1920061 68190 45859 TELEPHONE AND CELLPHONE 38295 CONTRIBUTIONS 37534 REPAIRS AND MAINTENANCE 33607 ORGANIZING AND SERVICING 30350 47647 6117861 0 0 0 743035 1035339 577350 632493 25812 22436 1856903 976212 866673 880691 5986174 6029329 20592 16465 8219636 8616753 380829 378440 49989 712301 679317 1093130 1107746 X 7126506 7509007 7126506 7509007 8219636 8616753 X 379615 2886 X false true X true false true false false 489180 489180 12751 2763 9988 137006 55733 81273 1217966 917716 300250 880691 SEVERANCE PAY LIABILITY 657337 LEASE LIABILITY 16465 STRIKE BENEFITS PAYABLE 5515 679317 X 6502393 2886 2031 4917 6497476 6497476 6119892 2031 2031 6117861 6117861 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 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CLASSIFICATION OF LOSS ON DISPOSAL 2,031 SCHEDULE D, PAGE 4, PART XII, LINE 2D CLASSIFICATION OF LOSS ON DISPOSAL 2,031 true false false SALVATORE FERRAINO JR PRESIDENT 236588 18030 32163 254618 TIM TERIFAY SECRETARY/TREASURER 149680 16872 32163 166552 CHUCK VANARTSDALEN VICE PRESIDENT 140315 11169 32163 151484 SCHEDULE J, PAGE 1, PART I, LINE 4 ED CECIL 37,497 0 0 LYLE HAYNES 23,436 0 0 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 CLASSIFICATION OF LOSS ON DISPOSAL 2,031 CLASSIFICATION OF LOSS ON DISPOSAL -2,031 UFCW LOCAL 360 SCHOLARSHIP FUND 400 COMMERCE LA WEST BERLIN NJ 08091 223664900 SCHOLARSHI NJ 501C3 10 N/A false LOCAL 360 LABOR-MGT PENSION FUND 48 STILES LA STE 204 PINE BROOK NJ 07058 516090661 PENSION NJ 501C9 N/A false UFCW 360 401(K) AND SEVERANCE FUND 48 STILES LA STE 204 PINE BROOK NJ 07058 222450938 PENSION NJ 501C9 N/A false UFCW HEALTH & WELFARE FUND 27 ROLAND AVE MT LAUREL NJ 08054 010749311 HEALTH NJ 501C9 N/A false UFCW TRI-STATE PENSION FUND 3031 B WALTON RD PLYMOUTH MEETING PA 19463 236396097 PENSION PA 501C9 N/A false UFCW RETIREMENT & SAVINGS PLAN 27 ROLAND AVE MT LAUREL NJ 08054 232818427 PENSION NJ 501C9 N/A false false false false false false false false false false false false false true false false false false false false LOCAL 360 LABOR MGT PENSION FUND M 18482 CONTRIBUTIONS PER CBA UFCW 360 401(K) AND SEVERANCE M 1215 CONTRIBUTIONS PER CBA UFCW HEALTH & WELFARE FUND M 697495 CONTRIBUTIONS PER CBA UFCW RETIREMENT & SAVINGS FUND M 12782 CONTRIBUTIONS PER CBA UFCW TRI-STATE PENSION FUND M 32724 CONTRIBUTIONS PER CBA