Civic Intelligence

Unite Here 35 Local Fue

990 • Fiscal year 2013 • EIN 06-0835624

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

425 College StreetNew Haven, CT 06511

(203) 624-5161

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-5.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$132,184

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$142,438

Down $55,956 (-28%) from 2012

Net Assets

Down

$142,438

Down $44,247 (-24%) from 2012

Liabilities

Down

$0

Down $11,709 (-100%) from 2012

Revenue

$836,082

No earlier filing loaded for comparison.

Expenses

Down

$880,329

Down $288,711 (-25%) from 2012

Net Income

-$44,247

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.

$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

2013

Assets$142,438
Liabilities$0
Net Assets$142,438

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$836,082
Expenses$880,329
Net Income-$44,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$836,082
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
Cash and Non-Interest-Bearing Accounts$140,412$86,974▼ $53,438
Savings and Temporary Cash Investments$25,693$26,962▲ $1,269
Land, Buildings, and Equipment, Net$27,689$20,460▼ $7,229
Total Assets$198,394$142,438▼ $55,956
Other Assets Total$4,600$8,042▲ $3,442
Liabilities
Other Liabilities$11,709$0▼ $11,709
Total Liabilities$11,709$0▼ $11,709
Net Assets / Fund Balance
Unrestricted Net Assets$186,685$142,438▼ $44,247
Total Net Assets Fund Balance$186,685$142,438▼ $44,247
Total Liabilities and Net Assets / Fund Balance$198,394$142,438▼ $55,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,874$35,591$48,465
Leasehold Improvements$7,586$4,863$12,449
Other Assets Org$4,942--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ProtoPresidentFT$121,384$10,800$132,184
Tyisha WalkerSecty - TreasFT$71,073$14,484$85,557
Margaret RiccioChief StewardFT$79,130-$79,130
Brian WingateVice President-$929-$929
David WhiteSergeant at Arms-$358-$358
Frank DouglasSecond Vice President-$117-$117
Karen YoungRecording Secty-$67-$67
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$716,711
Investment Income
$46
Other Revenue
$89,325
Change in Net Assets
$-44,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,564
Other Expenses$364,964
Grants and Similar Amounts Paid$16,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$256,849
Payments to Affiliates---$242,884
Current Officers, Directors, Trustees, and Key Employees---$151,291
Office Expenses---$44,378
Other Employee Benefits---$36,679
Payroll Taxes---$36,157
Pension Plan Contributions---$17,588
Grants to Domestic Orgs---$16,801
Fees for Services Accounting---$11,775
Fees for Services Legal---$10,030
Conferences and Meetings---$10,028
Occupancy---$8,780
Depreciation Depletion---$7,690
Fees for Services Other---$4,676
Travel---$4,448
Insurance---$2,289
Other Expenses---$1,060
Total Functional Expenses$0$0$0$880,329
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
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 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 11

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 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
06-0835624
Phone
2036245161

Signing Officer

Name
Robert Proto
Title
President
Phone
2036245161
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Proto
Formed
1981
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
12
Employees
54
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 the oversight responsibility. The executive board assumes responsibility for the audit process including selection of the independent auditor.

Raw XML Appendix397 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026962
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/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03375
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0060835624
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10LOCAL 35 PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10425 COLLEGE STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0NEW HAVEN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode006511
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL WITHOLDING RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08042
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 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 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 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
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITE HERE LOCAL 35 PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GREATER NEW HAVEN CENTRAL LABOR COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060835624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060732040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REGIONAL LABOR COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10425 COLLEGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11267 CHAPEL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198394
IRS990/TotalAssetsEOYAmt0142438
IRS990/TotalAssetsGrp/BOYAmt0198394
IRS990/TotalAssetsGrp/EOYAmt0142438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011709
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011709
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142438
IRS990/TotalOtherCompensationAmt014484
IRS990/TotalProgramServiceRevenueAmt0716711
IRS990/TotalReportableCompFromOrgAmt0273058
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142438
IRS990/TotReportableCompRltdOrgAmt010800
IRS990/TravelGrp/TotalAmt04448
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10425 COLLEGE STREET
IRS990/USAddress/City0NEW HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006511
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PROTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036245161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE 35 LOCAL FUE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0060835624
ReturnHeader/Filer/PhoneNum02036245161
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/ReturnTs02014-05-09T09:43:27-05:00
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.$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
2013Detailed filing. Detailed filing data is available for this year.$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