Nonprofit · EIN 23-7042767
UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA
Tax-exempt · CLIFTON, NJ 07013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $34,330,042 | $34,549,511 | -$219,469 | $17,770,090 | $2,914,059 | $14,856,031 |
| November 30, 2024 | 990 | $35,142,131 | $34,379,261 | $762,870 | $15,053,773 | $218,087 | $14,835,686 |
| November 30, 2023 | 990 | $32,308,178 | $31,289,342 | $1,018,836 | $14,417,607 | $640,047 | $13,777,560 |
| November 30, 2021 | 990 | $34,603,427 | $34,581,001 | $22,426 | $14,928,977 | $442,342 | $14,486,635 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $33,828,658
- Investment income
- $501,384
- Net gain from sales of assets
- $32,150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $33,180,246
- Compensation of officers, directors and key employees
- $44,738
- Other salaries and wages
- $393,563
- Salaries, compensation and benefits (total)
- $601,391
- Professional fundraising fees
- $0
- Legal fees
- $81,634
- Accounting fees
- $47,000
- Occupancy
- $28,159
- Depreciation
- $3,872
Balance sheet and other
- Total assets, start of year
- $15,053,773
- Total assets, end of year
- $17,770,090
- Total liabilities, end of year
- $2,914,059
- Net assets, end of year
- $14,856,031
- Land, buildings and equipment
- $7,455
- Publicly traded securities
- $10,905,160
- Gross receipts
- $38,520,861
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- 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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | UNION TRUSTEE - CHAIRMAN Trustee or director | 0.5 | $0 | $458,188 | $32,087 |
| BETTY LAUGHERY | UNION TRUSTEE Trustee or director | 0.5 | $44,738 | $173,480 | $32,087 |
| DONALD MERRITT | UNION TRUSTEE Trustee or director | 0.5 | $0 | $217,504 | $32,087 |
| JAMES FEIMSTER | UNION TRUSTEE (P) Trustee or director | 0.5 | $0 | $162,692 | $32,087 |
| MICHELLE CASTELLANA | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| GENE DEL ROSARIO | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRISTA KRAMER | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES MCGINN | EMPLOYER TRUSTEE (P) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended November 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | UNION TRUSTEE - CHAIRMAN Trustee or director | 0.5 | $0 | $441,508 | $32,252 |
| DONALD MERRITT | UNION TRUSTEE Trustee or director | 0.5 | $0 | $206,704 | $32,252 |
| JAMES FEIMSTER | UNION TRUSTEE Trustee or director | 0.5 | $0 | $158,717 | $32,252 |
| MICHELLE CASTELLANA | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| GENE DEL ROSARIO | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES MCGINN | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended November 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | UNION TRUSTEE - CHAIRMAN Trustee or director | 0.5 | $0 | $424,940 | $24,704 |
| DONALD MERRITT | UNION TRUSTEE Trustee or director | 0.5 | $0 | $195,620 | $24,704 |
| JAMES FEIMSTER | UNION TRUSTEE Trustee or director | 0.5 | $0 | $154,634 | $24,704 |
| ANN NICHOLS | EMPLOYER TRUSTEE (P) Trustee or director | 0.5 | $0 | $0 | $0 |
| GENE DEL ROSARIO | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHELLE CASTELLANA | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES MCGINN | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended November 30, 2021: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARVEY WHILLE | UNION TRUSTEE - CHAIRMAN Trustee or director | 0.5 | $0 | $402,904 | $23,890 |
| DONALD MERRITT | UNION TRUSTEE Trustee or director | 0.5 | $0 | $183,989 | $23,890 |
| JAMES FEIMSTER | UNION TRUSTEE Trustee or director | 0.5 | $0 | $153,727 | $23,890 |
| ANN NICHOLS | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| GENE DEL ROSARIO | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHELLE CASTELLANA | EMPLOYER TRUSTEE Trustee or director | 0.5 | $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
- Website
- WWW.UFCW1262.ORG
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
TO PROVIDE HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS.
Program accomplishments
- TO PROVIDE HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7042767
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,770,090
- Income (IRS master file)
- $38,520,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $34,330,042 | $34,549,511 | $17,770,090 | XML |
| 990 | November 2024 | $35,142,131 | $34,379,261 | $15,053,773 | XML |
| 990 | November 2023 | $32,308,178 | $31,289,342 | $14,417,607 | XML |
| 990 | November 2022 | $32,017,133 | $33,050,182 | $13,287,521 | IRS |
| 990 | November 2021 | $34,603,427 | $34,581,001 | $14,928,977 | XML |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 23-7042767).
Questions about UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA
- What is the EIN of UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA?
- The employer identification number (EIN) of UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA is 23-7042767.
- Is UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA 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 AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA?
- The 990 for the year ended November 30, 2025 names HARVEY WHILLE.
- Who are the officers and directors of UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA?
- The 990 for the year ended November 30, 2025 lists 8 people; 1 received compensation from the organization.
- How much revenue does UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 1262 AND EMPLOYERS HEA have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $34,330,042, expenses of $34,549,511 and total assets of $17,770,090 at year end.
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