Civic Intelligence

Unite Here 217 Local

990 • Fiscal year 2013 • EIN 06-0694008

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

425 College StreetNew Haven, CT 06511

(203) 865-7315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$73,016

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$388,432

Down $56,234 (-13%) from 2012

Net Assets

Down

$388,432

Down $45,531 (-10%) from 2012

Liabilities

Down

$0

Down $10,703 (-100%) from 2012

Revenue

$1,341,229

No earlier filing loaded for comparison.

Expenses

Up

$1,386,760

Up $105,917 (+8.3%) from 2012

Net Income

-$45,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $378,788Liabilities 2011: $0Net Assets 2011: $378,7882011Assets 2012: $444,666Liabilities 2012: $10,703Net Assets 2012: $433,9632012Assets 2013: $388,432Liabilities 2013: $0Net Assets 2013: $388,4322013Assets 2014: $456,610Liabilities 2014: $0Net Assets 2014: $456,6102014Assets 2015: $425,460Liabilities 2015: $0Net Assets 2015: $425,4602015Assets 2016: $377,788Liabilities 2016: $0Net Assets 2016: $377,7882016Assets 2017: $375,410Liabilities 2017: $0Net Assets 2017: $375,4102017Assets 2018: $457,485Liabilities 2018: $0Net Assets 2018: $457,4852018Assets 2019: $604,783Liabilities 2019: $0Net Assets 2019: $604,7832019Assets 2020: $998,025Liabilities 2020: $0Net Assets 2020: $998,0252020Assets 2021: $1,316,010Liabilities 2021: $0Net Assets 2021: $1,316,0102021Assets 2022: $1,674,120Liabilities 2022: $47,043Net Assets 2022: $1,627,0772022Assets 2023: $1,945,699Liabilities 2023: $29,410Net Assets 2023: $1,916,2892023Assets 2024: $1,837,374Liabilities 2024: $10,608Net Assets 2024: $1,826,7662024

Highlighted filing

2013

Assets$388,432
Liabilities$0
Net Assets$388,432

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,264,194Expenses 2011: $1,175,607Net Income 2011: $88,5872011Expenses 2012: $1,280,8432012Revenue 2013: $1,341,229Expenses 2013: $1,386,760Net Income 2013: -$45,5312013Revenue 2014: $1,513,324Expenses 2014: $1,445,146Net Income 2014: $68,1782014Revenue 2015: $1,644,149Expenses 2015: $1,675,299Net Income 2015: -$31,1502015Revenue 2016: $1,598,159Expenses 2016: $1,645,831Net Income 2016: -$47,6722016Revenue 2017: $1,548,351Expenses 2017: $1,550,729Net Income 2017: -$2,3782017Revenue 2018: $1,615,706Expenses 2018: $1,514,499Net Income 2018: $101,2072018Revenue 2019: $1,630,227Expenses 2019: $1,478,414Net Income 2019: $151,8132019Revenue 2020: $1,634,814Expenses 2020: $1,236,519Net Income 2020: $398,2952020Revenue 2021: $1,679,408Expenses 2021: $1,331,204Net Income 2021: $348,2042021Revenue 2022: $1,642,106Expenses 2022: $1,326,386Net Income 2022: $315,7202022Revenue 2023: $1,849,612Expenses 2023: $1,559,148Net Income 2023: $290,4642023Revenue 2024: $2,228,245Expenses 2024: $2,305,111Net Income 2024: -$76,8662024

Highlighted filing

2013

Revenue$1,341,229
Expenses$1,386,760
Net Income-$45,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,342,429
Mission and Program Overview

Mission

The union mission is to secure improved wages, working conditions & other economic advantages for its members through organizing, negotiating & the collective bargaining process through legal and economic means, and other lawful methods.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,113$363,420▲ $45,307
Land, Buildings, and Equipment, Net$10,332$7,433▼ $2,899
Cash and Non-Interest-Bearing Accounts$109,899$5,374▼ $104,525
Total Assets$444,666$388,432▼ $56,234
Other Assets Total$6,322$12,205▲ $5,883
Liabilities
Other Liabilities$10,703$0▼ $10,703
Total Liabilities$10,703$0▼ $10,703
Net Assets / Fund Balance
Unrestricted Net Assets$433,963$388,432▼ $45,531
Total Net Assets Fund Balance$433,963$388,432▼ $45,531
Total Liabilities and Net Assets / Fund Balance$444,666$388,432▼ $56,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,119$28,069$34,188
Leasehold Improvements$1,314$2,379$3,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SilvestroPresidentFT$47,894$25,122$73,016
Christopher CookThird Vice PresidentPT$19,089$15,921$35,010
Melissa GreeneTrustee-$11,310-$11,310
Nancy IadelucaFourth Vice President-$5,764-$5,764
Alford BettySecond Vice President-$1,090-$1,090
Earl BaskervilleVice President-$91-$91

Board Members and Trustees

NameTitle
Karlin JennaFifth Vice President
Connie HoltTrustee
Maryanna PalmeriTrustee
Warren HeymanSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,584
Program Service Revenue
$1,284,540
Investment Income
$1,307
Other Revenue
$46,798
Change in Net Assets
$-45,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,088
Salaries, Compensation, and Employee Benefits$499,490
Grants and Similar Amounts Paid$1,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$637,279
Other Salaries and Wages---$264,902
Other Employee Benefits---$102,910
Current Officers, Directors, Trustees, and Key Employees---$86,244
Occupancy---$67,663
Office Expenses---$54,996
Travel---$48,169
Payroll Taxes---$36,638
Fees for Services Legal---$22,504
Fees for Services Accounting---$10,275
Pension Plan Contributions---$8,796
Fees for Services Other---$8,206
Depreciation Depletion---$4,766
Insurance---$4,713
Conferences and Meetings---$1,335
Grants to Domestic Orgs---$1,182
Other Expenses---$925
All Other Expenses---$254
Total Functional Expenses$0$0$0$1,386,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Labor union consists of members that pay dues to the organization and work for an employer that operates under a collective bargaining agreement.

Form 990, Part VI, Section A, Line 7A

Union members in good standing are able to vote for officers of the union at elections that are held in accordance with the union bylaws(normally every three years).

Form 990, Part VI, Section A, Line 7B

The general membership approves certain executive board decisions such as the purchase of certain assets as required under the union by laws.

Form 990, Part VI, Section A, Line 8B

There is no applicable committee with the authority to act on behalf of the governing body for which minutes would need to be recorded.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed with certain members of union management prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

Unite here local 217 fue is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. Sec 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. Sec 501. This duty includes "to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 u.s.c. Sec 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 u.s.c. Sec 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. Sec 431(a). This law also provides whistleblower protection. 29 u.s.c sec 529. Unlike internal corporate whistleblowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation. Section 302 of the labor management relations act, 1947, 29 u.s.c. Sec 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The national labor relations board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & lomb optical co., 108 nlrb 1555 (1954) also unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. Sec 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 u.s.c. Sec 481. Unite here has an elaborate ethical practices code in article 23 of its constitution. The ethical practices code is enforced by an independent public review board whose members are appointed with concurrence of the united states government. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of unite here or its affiliates who violates the ethical practices code. Any officer, employee or member of unite here may file a compliant with the public review board. This right and how to exercise it is published in the union's annual journal. The unite here constitution also has a system for members to charge officers with violations of the constitution or "actual or attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan". Such charges are heard by an internal trial board, subject to thorough protections of due process, which has the power to discipline offenders. The lmrda prohibits any loan in excess of $2,000 from a labor organization to any of its officers or employees. 29 u.s.c. Sec 503. The unite here constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical practices code sec 2(d). The compensation of officers and employees of the union is set by the executive board and the members. There are 26 members of the union's executive board. All of the members of the union's executive board are employed by or have contracts for the performance of services with the union.

Form 990, Part VI, Section C, Line 19

The union does not make available to the general public any of its governing documents, conflict of interest policy or financial statements.

Filing and Contact Details

Filer

EIN
06-0694008
Phone
2038657315

Signing Officer

Name
Susan Silvestro
Title
President
Phone
2038657315
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Silvestro
Formed
2001
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
19
Employees
47
Volunteers
0

Preparer

Preparer
William Montalto CPA
Phone
2033877771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

The union maintains its books & records and files its tax return on the modified cash basis of accounting.

Form 990, Part XII, Line 2C

There has been no change in oversight responsibility. The executive board assumes responsibility for the audit process including selection of the independent auditors.

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN SILVESTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02340
IRS990/PYInvestmentIncomeAmt01109
IRS990/PYOtherExpensesAmt0871044
IRS990/PYOtherRevenueAmt065369
IRS990/PYProgramServiceRevenueAmt01269540
IRS990/PYRevenuesLessExpensesAmt055175
IRS990/PYSalariesCompEmpBnftPaidAmt0407459
IRS990/PYTotalExpensesAmt01280843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336018
IRS990/ReconcilationRevenueExpnssAmt0-45531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08584
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR UNION CONSISTS OF MEMBERS THAT PAY DUES TO THE ORGANIZATION AND WORK FOR AN EMPLOYER THAT OPERATES UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR OFFICERS OF THE UNION AT ELECTIONS THAT ARE HELD IN ACCORDANCE WITH THE UNION BYLAWS(NORMALLY EVERY THREE YEARS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN ASSETS AS REQUIRED UNDER THE UNION BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO APPLICABLE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR WHICH MINUTES WOULD NEED TO BE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF UNION MANAGEMENT PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITE HERE LOCAL 217 FUE IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. SEC 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C. SEC 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTERESTS OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C. SEC 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. SEC 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SEC 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C SEC 529. UNLIKE INTERNAL CORPORATE WHISTLEBLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. SEC 186, PROHIBITS A LABOR ORGANIZATION, ITS OFFICERS OR AGENTS FROM RECEIVING ANYTHING OF VALUE FROM AN EMPLOYER WHOSE EMPLOYEES THE UNION EITHER REPRESENTS OR MIGHT SEEK TO REPRESENT. THE NATIONAL LABOR RELATIONS BOARD ALSO HAS RULES AGAINST UNION CONFLICTS OF INTEREST, SUCH AS UNION OWNERSHIP OF BUSINESSES THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. BAUSCH & LOMB OPTICAL CO., 108 NLRB 1555 (1954) ALSO UNLIKE MOST NON-PROFIT CORPORATIONS, UNIONS ARE DEMOCRATIC ORGANIZATIONS WITH A VOTING CONSTITUENCY TO HOLD THEM ACCOUNTABLE: THEIR MEMBERS. THE RIGHT TO PARTICIPATE AND VOTE IN UNION AFFAIRS IS GUARANTEED. 29 U.S.C. SEC 411. UNION OFFICERS ARE SUBJECT TO PERIODIC ELECTIONS IN WHICH ALL MEMBERS HAVE AN EQUAL RIGHT TO NOMINATE, RUN FOR OFFICE AND VOTE. NO ASSETS OF THE UNION OR OF ANY EMPLOYER MAY BE USED IN FURTHERANCE OF ANY CANDIDACY. 29 U.S.C. SEC 481. UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 23 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD WHOSE MEMBERS ARE APPOINTED WITH CONCURRENCE OF THE UNITED STATES GOVERNMENT. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLOYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE OR MEMBER OF UNITE HERE MAY FILE A COMPLIANT WITH THE PUBLIC REVIEW BOARD. THIS RIGHT AND HOW TO EXERCISE IT IS PUBLISHED IN THE UNION'S ANNUAL JOURNAL. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR MEMBERS TO CHARGE OFFICERS WITH VIOLATIONS OF THE CONSTITUTION OR "ACTUAL OR ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN". SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS THE POWER TO DISCIPLINE OFFENDERS. THE LMRDA PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. SEC 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE SEC 2(D). THE COMPENSATION OF OFFICERS AND EMPLOYEES OF THE UNION IS SET BY THE EXECUTIVE BOARD AND THE MEMBERS. THERE ARE 26 MEMBERS OF THE UNION'S EXECUTIVE BOARD. ALL OF THE MEMBERS OF THE UNION'S EXECUTIVE BOARD ARE EMPLOYED BY OR HAVE CONTRACTS FOR THE PERFORMANCE OF SERVICES WITH THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNION MAINTAINS ITS BOOKS & RECORDS AND FILES ITS TAX RETURN ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS INCLUDING SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444666
IRS990/TotalAssetsEOYAmt0388432
IRS990/TotalAssetsGrp/BOYAmt0444666
IRS990/TotalAssetsGrp/EOYAmt0388432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08584
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010703
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010703
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388432
IRS990/TotalOtherCompensationAmt041043
IRS990/TotalProgramServiceRevenueAmt01284540
IRS990/TotalReportableCompFromOrgAmt085238
IRS990/TotalRevenueGrp/ExclusionAmt01307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt048169
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10425 COLLEGE STREET
IRS990/USAddress/City0NEW HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006511
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SILVESTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038657315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE 217 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0060694008
ReturnHeader/Filer/PhoneNum02038657315
ReturnHeader/Filer/USAddress/AddressLine10425 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061298465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SM ESPOSITO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103013 DIXWELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033877771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MONTALTO CPA
ReturnHeader/ReturnTs02014-05-08T15:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$2.23$2.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.85$1.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.64$1.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.68$1.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.63$1.24$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.63$1.48$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.62$1.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.55$1.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.60$1.65$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.64$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.51$1.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.34$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.28
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.26$1.18$0.09