Nonprofit · EIN 31-1586967
UFCW LOCAL 1000 & KROGER DALLAS H&W
Tax-exempt · PEMBROKE PNES, FL 33028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $36,594,421 | $35,139,773 | $1,454,648 | $25,828,982 | $11,354,227 | $14,474,755 |
| December 31, 2024 | 990 | $36,451,129 | $37,200,584 | -$749,455 | $25,780,207 | $13,508,974 | $12,271,233 |
| December 31, 2023 | 990 | $30,131,410 | $33,719,844 | -$3,588,434 | $23,130,221 | $10,571,309 | $12,558,912 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $35,579,391
- Investment income
- $1,015,030
- Net gain from sales of assets
- $54,062
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $32,675,683
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,106
- Accounting fees
- $82,300
- Program services (functional)
- $35,139,773
Balance sheet and other
- Total assets, start of year
- $25,780,207
- Total assets, end of year
- $25,828,982
- Total liabilities, end of year
- $11,354,227
- Net assets, end of year
- $14,474,755
- Publicly traded securities
- $22,102,579
- Net assets without donor restrictions
- $14,474,755
- Gross receipts
- $77,272,226
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Richard C Burris | Union Trustee Trustee or director | 1 | $0 |
| Henry Taylor | Employer Trustee Trustee or director | 1 | $0 |
| Peggy Prescott | Employer Trustee Trustee or director | 1 | $0 |
| Bethany Blankmeyer | Alternate Employer Trustee Trustee or director | 1 | $0 |
| Jennifer Foley | Union Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard C Burris | Union Trustee Trustee or director | 1 | $0 |
| Henry Taylor | Employer Trustee Trustee or director | 1 | $0 |
| Peggy Prescott | Employer Trustee Trustee or director | 1 | $0 |
| Bethany Blankmeyer | Alternate Employer Trustee Trustee or director | 1 | $0 |
| Jennifer Foley | Union Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard C Burris | Union Trustee Trustee or director | 1 | $0 |
| Henry Taylor | Employer Trustee Trustee or director | 1 | $0 |
| Peggy Prescott | Employer Trustee Trustee or director | 1 | $0 |
| Bethany Blankmeyer | Alternate Employer Trustee Trustee or director | 1 | $0 |
| Jennifer Foley | Union Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2010 NW 150TH AVE STE 200, PEMBROKE PNES, FL 33028-2888
- In care of
- %
- Principal officer (990 for 2025)
- Richard C Burris, 2010 NW 150th Avenue STE 200, Pembroke Pines, FL 33028
- Signed the 990
- Richard C Burris, Trustee
- Phone
- (800) 842-5899
- Return prepared by
- LaPadula Carlson Co
Mission
The Fund is a benefit plan established to provide medical and health benefits to eligible participants and their dependents.
Program accomplishments
- Provide Medical and health benefits for eligible participants and dependentsExpenses $35,139,773
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
- 31-1586967
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,828,982
- Income (IRS master file)
- $77,272,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $36,594,421 | $35,139,773 | $25,828,982 | XML |
| 990 | December 2024 | $36,451,129 | $37,200,584 | $25,780,207 | XML |
| 990 | December 2023 | $30,131,410 | $33,719,844 | $23,130,221 | XML |
| 990 | December 2022 | $30,466,160 | $28,418,691 | $21,972,916 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1586967).
Questions about UFCW LOCAL 1000 & KROGER DALLAS H&W
- What is the EIN of UFCW LOCAL 1000 & KROGER DALLAS H&W?
- The employer identification number (EIN) of UFCW LOCAL 1000 & KROGER DALLAS H&W is 31-1586967.
- Is UFCW LOCAL 1000 & KROGER DALLAS H&W tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1998.
- Are donations to UFCW LOCAL 1000 & KROGER DALLAS H&W tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UFCW LOCAL 1000 & KROGER DALLAS H&W 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 UFCW LOCAL 1000 & KROGER DALLAS H&W 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 UFCW LOCAL 1000 & KROGER DALLAS H&W 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 UFCW LOCAL 1000 & KROGER DALLAS H&W?
- The 990 for the year ended December 31, 2025 names Richard C Burris.
- Who are the officers and directors of UFCW LOCAL 1000 & KROGER DALLAS H&W?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does UFCW LOCAL 1000 & KROGER DALLAS H&W have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $36,594,421, expenses of $35,139,773 and total assets of $25,828,982 at year end.
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