Nonprofit · EIN 11-1896894
AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND
Also known as LOCAL 342
Tax-exempt · BOHEMIA, NY 11716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,482,268 | $17,425,258 | $2,057,010 | $12,801,736 | $2,036,000 | $10,765,736 |
| December 31, 2023 | 990 | $21,410,820 | $19,566,878 | $1,843,942 | $10,695,060 | $1,986,334 | $8,708,726 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,291,227
- Investment income
- $45,546
- Other revenue
- $145,495
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $15,767,962
- Other salaries and wages
- $780,895
- Salaries, compensation and benefits (total)
- $998,921
- Professional fundraising fees
- $0
- Legal fees
- $214,387
- Accounting fees
- $20,812
- Occupancy
- $122,897
Balance sheet and other
- Total assets, start of year
- $10,695,060
- Total assets, end of year
- $12,801,736
- Total liabilities, end of year
- $2,036,000
- Net assets, end of year
- $10,765,736
- Gross receipts
- $19,482,268
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1957
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA DUNN | LABOR TRUSTEE Trustee or director | 1 | $0 | $219,000 | $33,815 |
| GENAROSO DEL ROSARIO | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY EGAN | LABOR TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLANN MARONEY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA DUNN | LABOR TRUSTEE Trustee or director | 1 | $0 | $225,300 | $28,360 |
| GENAROSO DEL ROSARIO | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID NEGRON | EMPLOYER TRUSTEE (P) Trustee or director | 1 | $0 | $0 | $0 |
| KELLY EGAN | LABOR TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLANN MARONEY | EMPLOYER TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1461 LAKELAND AVE UNIT 1, BOHEMIA, NY 11716-2174
- Principal officer (990 for 2024)
- DEBRA DUNN, 1461 LAKELAND AVE SUITE 1, BOHEMIA, NY 11716
- Signed the 990
- DEBRA DUNN, UNION TRUSTEE
- Phone
- (516) 747-5980
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
TO PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
Program accomplishments
- TO PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS 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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1896894
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,801,736
- Income (IRS master file)
- $19,482,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,482,268 | $17,425,258 | $12,801,736 | IRS |
| 990 | December 2023 | $21,410,820 | $19,566,878 | $10,695,060 | XML |
| 990 | December 2022 | $21,527,524 | $20,848,259 | $8,907,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 11-1896894).
Questions about AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND
- What is the EIN of AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND?
- The employer identification number (EIN) of AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND is 11-1896894.
- Is AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1957.
- Are donations to AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION 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 AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND?
- The 990 for the year ended December 31, 2024 names DEBRA DUNN.
- Who are the officers and directors of AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does AMALGAMATED CUTTER & RETAIL FOOD STORE EMPLOYEES UNION WELFARE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,482,268, expenses of $17,425,258 and total assets of $12,801,736 at year end.
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