Nonprofit · EIN 22-1582446
WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND
Tax-exempt · LITTLE FALLS, NJ 07424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,657,567 | $91,877,468 | $23,780,099 | $488,093,310 | $24,468,346 | $463,624,964 |
| December 31, 2024 | 990 | $107,949,327 | $88,369,360 | $19,579,967 | $409,912,811 | $22,956,734 | $386,956,077 |
| December 31, 2023 | 990 | $89,862,894 | $85,092,108 | $4,770,786 | $345,015,189 | $25,199,094 | $319,816,095 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $83,366,214
- Investment income
- $32,291,353
- Net gain from sales of assets
- $26,595,110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $78,558,759
- Other salaries and wages
- $1,095,439
- Salaries, compensation and benefits (total)
- $1,310,968
- Professional fundraising fees
- $0
- Legal fees
- $268,880
- Accounting fees
- $85,784
- Occupancy
- $113,751
- Travel
- $15,080
- Depreciation
- $39,088
Balance sheet and other
- Total assets, start of year
- $409,912,811
- Total assets, end of year
- $488,093,310
- Total liabilities, end of year
- $24,468,346
- Net assets, end of year
- $463,624,964
- Publicly traded securities
- $454,659,478
- Gross receipts
- $231,346,063
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1945
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN T NICCOLLAI | TRUSTEE Trustee or director, Officer | 1 | $0 | $754,458 | $599 |
| RICHARD WHALEN | TRUSTEE Trustee or director, Officer | 1 | $0 | $491,153 | $599 |
| JOHN NICCOLLAI III | TRUSTEE Trustee or director, Officer | 1 | $0 | $368,208 | $599 |
| UMBERTO MARICONDA | CONTROLLER Highest-paid employee | 40 | $81,547 | $149,934 | $0 |
| ROSA AMICA-TERRA | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $138,833 | $32,773 | $599 |
| KATHLEEN PRIDMORE | EMPLOYEE Highest-paid employee | 40 | $169,170 | $0 | $0 |
| VINCENT PISCITELLI | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $78,557 | $89,013 | $599 |
| STEVEN KAPLAN | EMPLOYEE Highest-paid employee | 40 | $105,318 | $0 | $0 |
| TIMOTHY COPPO | EMPLOYEE Highest-paid employee | 40 | $104,523 | $0 | $0 |
| JUSTIN RAMOS | ALTERNATE Trustee or director | 1 | $0 | $99,748 | $599 |
| DAN DOSENBACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SPINELLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK DURNING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOAN WILLIAMS | ALTERNATE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN T NICCOLLAI | TRUSTEE Trustee or director, Officer | 1 | $0 | $734,126 | $599 |
| RICHARD WHALEN | TRUSTEE Trustee or director, Officer | 1 | $0 | $478,585 | $599 |
| JOHN NICCOLLAI III | TRUSTEE Trustee or director, Officer | 1 | $0 | $357,919 | $599 |
| UMBERTO MARICONDA | CONTROLLER Highest-paid employee | 40 | $76,256 | $139,352 | $0 |
| ROSA AMICA-TERRA | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $134,750 | $31,818 | $599 |
| VINCENT PISCITELLI | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $76,353 | $86,339 | $599 |
| KATHLEEN PRIDMORE | EMPLOYEE Highest-paid employee | 40 | $159,190 | $0 | $0 |
| STEVEN KAPLAN | EMPLOYEE Highest-paid employee | 40 | $102,242 | $0 | $0 |
| TIMOTHY COPPO | EMPLOYEE Highest-paid employee | 40 | $101,447 | $0 | $0 |
| JUSTIN RAMOS | ALTERNATE Trustee or director | 1 | $0 | $83,034 | $599 |
| DAN DOSENBACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SPINELLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK DURNING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOAN WILLIAMS | ALTERNATE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN T NICCOLLAI | TRUSTEE Trustee or director, Officer | 1 | $0 | $714,939 | $599 |
| RICHARD WHALEN | TRUSTEE Trustee or director, Officer | 1 | $0 | $466,918 | $599 |
| JOHN NICCOLLAI III | TRUSTEE Trustee or director, Officer | 1 | $0 | $348,546 | $599 |
| KATHLEEN PRIDMORE | EMPLOYEE Highest-paid employee | 40 | $147,734 | $0 | $0 |
| JOANN PISCITELLI | ALTERNATE Former | 1 | $42,137 | $93,307 | $0 |
| ROSA MICA-TERRA | EMPLOYEE Highest-paid employee | 40 | $130,825 | $0 | $0 |
| JUSTIN RAMOS | ALTERNATE Trustee or director | 1 | $0 | $59,627 | $599 |
| DAN DOSENBACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SPINELLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK DURNING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOAN WILLIAMS | ALTERNATE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 245 PATERSON AVE, LITTLE FALLS, NJ 07424-4629
- Principal officer (990 for 2025)
- JOHN T NICCOLLAI, 245 PATERSON AVENUE, LITTLE FALLS, NJ 07424
- Signed the 990
- JOHN T NICCOLLAI, TRUSTEE
- Phone
- (973) 256-6790
- Website
- UFCW464A.ORG
- Return prepared by
- RRBB ADVISORS LLC
Mission
TO PROVIDE MEDICAL,SURGICAL,HOSPITAL,DENTAL,OPTICAL,PRESCRIPTION AND LIFE INSURANCE BENEFITS FOR APPROXIMATELY 12,310 COVERED MEMBERS OF UFCW LOCAL 464A-AFL-CIO.
Program accomplishments
- MEDICAL,SURGICAL,HOSPITALIZATION,DENTAL,OPTICAL,PRESCRIPTION AND LIFE INSURANCE BENEFITS FOR COVERED MEMBERS OF UFCW LOCAL 464A-AFL-CIO. APPROXIMATELY 12,310 MEMBERS SERVED.
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 | 990 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
- 22-1582446
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $488,093,310
- Income (IRS master file)
- $231,346,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,657,567 | $91,877,468 | $488,093,310 | IRS |
| 990 | December 2024 | $107,949,327 | $88,369,360 | $409,912,811 | IRS |
| 990 | December 2023 | $89,862,894 | $85,092,108 | $345,015,189 | XML |
| 990 | December 2022 | $99,889,065 | $75,385,036 | $288,699,453 | 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 22-1582446).
Questions about WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND
- What is the EIN of WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND?
- The employer identification number (EIN) of WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND is 22-1582446.
- Is WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1958.
- Are donations to WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WELFARE & PENSION FUNDS OF LOCAL 464A 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 WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND?
- The 990 for the year ended December 31, 2025 names JOHN T NICCOLLAI.
- Who are the officers and directors of WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND?
- The 990 for the year ended December 31, 2025 lists 14 people; 6 received compensation from the organization.
- How much revenue does WELFARE & PENSION FUNDS OF LOCAL 464A WELFARE FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,657,567, expenses of $91,877,468 and total assets of $488,093,310 at year end.
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