Nonprofit · EIN 22-6137317
UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND
Tax-exempt · CLIFTON, NJ 07013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $103,366,046 | $105,495,376 | -$2,129,330 | $32,423,933 | $382,215 | $32,041,718 |
| September 30, 2024 | 990 | $96,169,355 | $91,633,133 | $4,536,222 | $33,370,369 | $358,626 | $33,011,743 |
| September 30, 2023 | 990 | $95,982,874 | $92,953,821 | $3,029,053 | $28,768,405 | $2,114,996 | $26,653,409 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $102,634,064
- Investment income
- $727,788
- Other revenue
- $4,194
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $103,519,969
- Other salaries and wages
- $614,381
- Salaries, compensation and benefits (total)
- $869,970
- Professional fundraising fees
- $0
- Legal fees
- $42,636
- Accounting fees
- $55,000
- Occupancy
- $44,736
- Depreciation
- $6,176
Balance sheet and other
- Total assets, start of year
- $33,370,369
- Total assets, end of year
- $32,423,933
- Total liabilities, end of year
- $382,215
- Net assets, end of year
- $32,041,718
- Land, buildings and equipment
- $12,065
- Publicly traded securities
- $20,188,519
- Gross receipts
- $407,394,381
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | CHAIRMAN, UNION TRUSTEE Trustee or director | 5 | $0 | $458,188 | $32,087 |
| MICHAEL DEMARTINO | UNION TRUSTEE Trustee or director | 5 | $0 | $332,608 | $32,087 |
| THOMAS WHILLE | UNION TRUSTEE Trustee or director | 5 | $0 | $217,504 | $32,087 |
| RACHEL CARUSO | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| PATRICK DURNING | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| ALEX VOITOVICH | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | CHAIRMAN, UNION TRUSTEE Trustee or director | 5 | $0 | $441,508 | $32,252 |
| MICHAEL DEMARTINO | UNION TRUSTEE Trustee or director | 5 | $0 | $315,708 | $32,252 |
| THOMAS WHILLE | UNION TRUSTEE Trustee or director | 5 | $0 | $206,704 | $32,252 |
| PATRICK DURNING | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| RACHEL CARUSO | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| ALEX VOITOVICH | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | CHAIRMAN, UNION TRUSTEE Trustee or director | 5 | $0 | $424,940 | $24,704 |
| MICHAEL DEMARTINO | UNION TRUSTEE Trustee or director | 5 | $0 | $293,819 | $24,704 |
| THOMAS WHILLE | UNION TRUSTEE Trustee or director | 5 | $0 | $195,620 | $24,704 |
| PATRICK DURNING | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| RACHEL CARUSO | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| ALEX VOITOVICH | EMPLOYER TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1389 BROAD ST, CLIFTON, NJ 07013-4221
- Principal officer (990 for 2024)
- HARVEY WHILLE, 1389 BROAD ST, CLIFTON, NJ 07013
- Signed the 990
- HARVEY WHILLE, TRUSTEE
- Phone
- (973) 778-5800
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
TO PROVIDE HOSPITAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
Program accomplishments
- TO PROVIDE HOSPITAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-6137317
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,423,933
- Income (IRS master file)
- $407,394,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $103,366,046 | $105,495,376 | $32,423,933 | XML |
| 990 | September 2024 | $96,169,355 | $91,633,133 | $33,370,369 | XML |
| 990 | September 2023 | $95,982,874 | $92,953,821 | $28,768,405 | XML |
| 990 | September 2022 | $88,009,771 | $87,191,505 | $24,562,714 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-6137317).
Questions about UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND
- What is the EIN of UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND?
- The employer identification number (EIN) of UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND is 22-6137317.
- Is UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND?
- The 990 for the year ended September 30, 2025 names HARVEY WHILLE.
- Who are the officers and directors of UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNITED FOOD & COMM WKRS UNION LOCAL 1262 & EMPLOYERS WELFARE FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $103,366,046, expenses of $105,495,376 and total assets of $32,423,933 at year end.
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