Civic Intelligence

Unite Here 35 Local Fue

EIN 06-0835624 • 501(c)5 • New Haven, CT

Profile

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.

425 College StreetNew Haven, CT 06511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$219,228

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$517,829

Down $105,613 (-17%) from 2023

Liabilities

Down

$15,221

Down $15,625 (-51%) from 2023

Net Assets

Down

$502,608

Down $89,988 (-15%) from 2023

Revenue

Up

$985,381

Up $37,098 (+3.9%) from 2023

Expenses

Up

$1,073,143

Up $119,469 (+13%) from 2023

Net Income

Down

-$87,762

Down $82,371 (-1528%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $107,845Liabilities 2011: $0Net Assets 2011: $107,8452011Assets 2012: $198,394Liabilities 2012: $11,709Net Assets 2012: $186,6852012Assets 2013: $142,438Liabilities 2013: $0Net Assets 2013: $142,4382013Assets 2014: $206,002Liabilities 2014: $0Net Assets 2014: $206,0022014Assets 2015: $234,274Liabilities 2015: $0Net Assets 2015: $234,2742015Assets 2016: $202,374Liabilities 2016: $0Net Assets 2016: $202,3742016Assets 2017: $297,385Liabilities 2017: $0Net Assets 2017: $297,3852017Assets 2018: $377,075Liabilities 2018: $0Net Assets 2018: $377,0752018Assets 2019: $499,383Liabilities 2019: $0Net Assets 2019: $499,3832019Assets 2020: $611,057Liabilities 2020: $0Net Assets 2020: $611,0572020Assets 2021: $625,084Liabilities 2021: $0Net Assets 2021: $625,0842021Assets 2022: $649,851Liabilities 2022: $51,740Net Assets 2022: $598,1112022Assets 2023: $623,442Liabilities 2023: $30,846Net Assets 2023: $592,5962023Assets 2024: $517,829Liabilities 2024: $15,221Net Assets 2024: $502,6082024

Highlighted filing

2024

Assets$517,829
Liabilities$15,221
Net Assets$502,608

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $957,218Expenses 2011: $1,037,328Net Income 2011: -$80,1102011Expenses 2012: $1,169,0402012Revenue 2013: $836,082Expenses 2013: $880,329Net Income 2013: -$44,2472013Revenue 2014: $1,129,838Expenses 2014: $1,066,274Net Income 2014: $63,5642014Revenue 2015: $1,251,072Expenses 2015: $1,222,800Net Income 2015: $28,2722015Revenue 2016: $803,023Expenses 2016: $834,923Net Income 2016: -$31,9002016Revenue 2017: $861,921Expenses 2017: $766,910Net Income 2017: $95,0112017Revenue 2018: $894,993Expenses 2018: $815,303Net Income 2018: $79,6902018Revenue 2019: $987,116Expenses 2019: $861,846Net Income 2019: $125,2702019Revenue 2020: $907,430Expenses 2020: $794,996Net Income 2020: $112,4342020Revenue 2021: $832,138Expenses 2021: $814,964Net Income 2021: $17,1742021Revenue 2022: $946,243Expenses 2022: $972,882Net Income 2022: -$26,6392022Revenue 2023: $948,283Expenses 2023: $953,674Net Income 2023: -$5,3912023Revenue 2024: $985,381Expenses 2024: $1,073,143Net Income 2024: -$87,7622024

Highlighted filing

2024

Revenue$985,381
Expenses$1,073,143
Net Income-$87,762

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.99$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.95$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.95$0.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.83$0.81$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.91$0.79$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.99$0.86$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.89$0.82$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.86$0.77$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.25$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.13$1.07$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.84$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.17
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.96$1.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$985,381
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$309,647$309,717▲ $70
Cash and Non-Interest-Bearing Accounts$280,151$186,408▼ $93,743
Land, Buildings, and Equipment, Net$4,731$7,969▲ $3,238
Total Assets$623,442$517,829▼ $105,613
Other Assets Total$28,913$13,735▼ $15,178
Liabilities
Other Liabilities$30,846$15,221▼ $15,625
Total Liabilities$30,846$15,221▼ $15,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,596$502,608▼ $89,988
Total Net Assets Fund Balance$592,596$502,608▼ $89,988
Total Liabilities and Net Assets / Fund Balance$623,442$517,829▼ $105,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,577$43,657$49,234
Leasehold Improvements$2,392$16,411$18,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyisha WalkerChief StewardFT$118,657$55,014$173,671
Robert ProtoPresidentFT$169,228$50,000$169,228
Brian WingateVice PresidentPT$7,876-$7,876
Corey HarrisVice President-$416-$416
Kenneth LommeExecutive Board-$142-$142

Board Members and Trustees

NameTitle
Emery DenayExecutive Board
Eric SingletonExecutive Board
Lakeshia SullinsExecutive Board
Len MalonisExecutive Board
Michael DowdExecutive Board
Nadian MooreExecutive Board
Richard EspositoExecutive Board
Richard LoescheExecutive Board
Sal DeluciaExecutive Board
Sean MckelveyExecutive Board
Jason OpotznerRecording Secretary
Glen PapeloSargent at Arms
James CarrSecty - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,301
Investment Income
$69
Other Revenue
$38,011
Change in Net Assets
$-87,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$985,381
Total Revenue per Form 990
$985,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,492
Other Expenses$501,801
Grants and Similar Amounts Paid$22,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$330,734
Current Officers, Directors, Trustees, and Key Employees---$257,782
Other Salaries and Wages---$219,767
Office Expenses---$44,049
Fees for Services Other---$43,825
Payroll Taxes---$37,095
Other Employee Benefits---$29,732
Grants to Domestic Orgs---$22,850
Occupancy---$19,558
Fees for Services Accounting---$12,850
Fees for Services Legal---$10,556
Insurance---$5,186
Pension Plan Contributions---$4,116
Travel---$3,970
Conferences and Meetings---$3,327
Depreciation Depletion---$2,947
Other Expenses---$1,653
Total Functional Expenses$0$0$0$1,073,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,369
Total Expenses per Form 990$1,073,143
Expenses per Audited Statements$1,073,141
Expenses Not Reported on Form 990$2,228
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,417
Total Exempt Function Spending$5,417

Section 527 Organizations

OrganizationLocationAmount
-New York, NY$5,417
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Rou Assets$15,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 two 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 11B

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

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

Unite here local 35 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 19 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 employer.

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 its audited financial statement.

Filing and Contact Details

Filer

Filer Name
Unite Here 35 Local Fue
EIN
06-0835624
Phone
2036245161
Address
425 COLLEGE STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Robert Proto
Title
President
Phone
2036245161
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Proto
Formed
1981
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
15
Employees
18
Volunteers
0

Preparer

Firm
Sm Esposito & Co Pc
Address
3013 DIXWELL AVENUE, HAMDEN, CT 06518
Preparer
Dana Harvey CPA
Phone
2033877771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Dues refunds -2,228. Rounding adjustment 2.

Form 990, Part XII, Line 1

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

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the union to evaluate tax positions taken and to recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The union is subject to routine audits by tax authorities; however, there are currently no audits for any periods in progress. The union believes that the income tax returns for the years ended december 31, 2020 and prior are closed years and are not subject to the audit process.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Refund of program service revenue - member dues 2,228.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT 2.

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECTY - TREAS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985381
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0502608
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502608
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt019558
IRS990/OfficeExpensesGrp/TotalAmt044049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028913
IRS990/OtherAssetsTotalGrp/EOYAmt013735
IRS990/OtherChangesInNetAssetsAmt0-2226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029732
IRS990/OtherExpensesGrp/Desc0UNION EVENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION/PUBLICITY/MEM
IRS990/OtherExpensesGrp/TotalAmt023146
IRS990/OtherExpensesGrp/TotalAmt11653
IRS990/OtherLiabilitiesGrp/BOYAmt030846
IRS990/OtherLiabilitiesGrp/EOYAmt015221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038011
IRS990/OtherRevenueTotalAmt038011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219767
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0330734
IRS990/PayrollTaxesGrp/TotalAmt037095
IRS990/PensionPlanContributionsGrp/TotalAmt04116
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0ROBERT PROTO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947301
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt012707
IRS990/PYProgramServiceRevenueAmt0935376
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IRS990/PYSalariesCompEmpBnftPaidAmt0465314
IRS990/PYTotalExpensesAmt0953674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948283
IRS990/ReconcilationRevenueExpnssAmt0-87762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309647
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IRS990ScheduleC/InternalFundsContributedAmt05417
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt05417
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UNITE HERE POLITICAL FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05417
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0275 7TH AVE 16 FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UNION CONTRIBUTES TO THE INTERNATIONAL UNION PAC FUND BASED ON A PER CAPITA CALCULATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt05417
IRS990ScheduleD/EquipmentGrp/BookValueAmt05577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049234
IRS990ScheduleD/ExpensesNotReportedAmt02228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01073141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018803
IRS990ScheduleD/OtherExpensesIncludedAmt02228
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - ROU ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE UNION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUND OF PROGRAM SERVICE REVENUE - MEMBER DUES 2,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07969
IRS990ScheduleD/TotalExpensesPerForm990Amt01073143
IRS990ScheduleD/TotalLiabilityAmt015221
IRS990ScheduleD/TotalRevenuePerForm990Amt0985381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075369
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNION WILL MAKE DONATIONS WITH APPROVAL OF THE EXECUTIVE BOARD AND MEMBERSHIP THAT SUPPORT ORGANIZATIONS IN THE LOCAL COMMUNITY AND DOCUMENT THESE APPROVALS IN EXECUTIVE BOARD MEETING MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT PROTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TYISHA WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF STEWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0YALE UNIVERSITY AN UNRELATED ORGANIZATION PAYS A PORTION OF SALARY (50%) AND 100% OF NON TAXABLE BENEFITS ON BEHALF OF UNION OFFICER FOR THEIR ROLE AS CHIEF STEWARD OF THE LOCAL UNION IN ACCORDANCE WITH THE CBA BETWEEN YALE UNIVERSITY AND UNITE HERE LOCAL 35 FUE. TOTAL WAGES REPORTED ON THE 990 WERE INCREASED BY $42,294 WHICH REPRESENTS WAGES PAID BY YALE UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 TWO 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 FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITE HERE LOCAL 35 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 19 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 EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES REFUNDS -2,228. ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8METHOD OF ACCOUNTING THE UNION MAINTAINS ITS BOOKS AND RECORDS AND FILES ITS TAX RETURN ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OVERSIGHT RESPONSIBILITY THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS INCLUDING SELECTION OF THE INDEPENDENT AUDITOR.
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

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