Civic Intelligence

Unite Here 100 Local

990 • Fiscal year 2014 • EIN 13-3142795

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileUNITEHERE100.ORG

View Organization Page

275 7th AvenueNew York, NY 10001

(212) 541-4226

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$112,631

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,786,643

Up $541,108 (+24%) from 2013

Net Assets

Up

$2,785,087

Up $540,826 (+24%) from 2013

Liabilities

Up

$1,556

Up $282 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$5,068,412

Up $283,209 (+5.9%) from 2013

Expenses

Up

$4,527,304

Up $131,574 (+3.0%) from 2013

Net Income

Up

$541,108

Up $151,635 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $508,398Liabilities 2010: $143Net Assets 2010: $508,2552010Assets 2011: $1,308,974Liabilities 2011: $1,915Net Assets 2011: $1,307,0592011Assets 2012: $1,856,062Liabilities 2012: $1,830Net Assets 2012: $1,854,2322012Assets 2013: $2,245,535Liabilities 2013: $1,274Net Assets 2013: $2,244,2612013Assets 2014: $2,786,643Liabilities 2014: $1,556Net Assets 2014: $2,785,0872014Assets 2015: $2,863,890Liabilities 2015: $5,317Net Assets 2015: $2,858,5732015Assets 2016: $2,941,872Liabilities 2016: $1,530Net Assets 2016: $2,940,3422016Assets 2017: $2,831,364Liabilities 2017: $1,660Net Assets 2017: $2,829,7042017Assets 2018: $1,870,391Liabilities 2018: $741Net Assets 2018: $1,869,6502018Assets 2019: $2,096,334Liabilities 2019: $0Net Assets 2019: $2,096,3342019Assets 2020: $3,567,030Liabilities 2020: $0Net Assets 2020: $3,567,0302020Assets 2021: $3,654,578Liabilities 2021: $417,497Net Assets 2021: $3,237,0812021Assets 2022: $4,366,736Liabilities 2022: $0Net Assets 2022: $4,366,7362022Assets 2023: $5,432,870Liabilities 2023: $0Net Assets 2023: $5,432,8702023Assets 2024: $4,798,875Liabilities 2024: $0Net Assets 2024: $4,798,8752024

Highlighted filing

2014

Assets$2,786,643
Liabilities$1,556
Net Assets$2,785,087
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,149,8602010Expenses 2011: $3,142,7342011Expenses 2012: $3,526,3642012Revenue 2013: $4,785,203Expenses 2013: $4,395,730Net Income 2013: $389,4732013Revenue 2014: $5,068,412Expenses 2014: $4,527,304Net Income 2014: $541,1082014Revenue 2015: $5,199,532Expenses 2015: $5,122,285Net Income 2015: $77,2472015Revenue 2016: $5,513,880Expenses 2016: $5,435,898Net Income 2016: $77,9822016Revenue 2017: $6,359,513Expenses 2017: $6,470,721Net Income 2017: -$111,2082017Revenue 2018: $6,339,686Expenses 2018: $7,299,959Net Income 2018: -$960,2732018Revenue 2019: $7,567,298Expenses 2019: $7,338,412Net Income 2019: $228,8862019Revenue 2020: $8,127,819Expenses 2020: $6,657,123Net Income 2020: $1,470,6962020Revenue 2021: $4,995,101Expenses 2021: $5,325,050Net Income 2021: -$329,9492021Revenue 2022: $7,360,215Expenses 2022: $6,230,560Net Income 2022: $1,129,6552022Revenue 2023: $6,959,358Expenses 2023: $5,893,224Net Income 2023: $1,066,1342023Revenue 2024: $7,812,688Expenses 2024: $8,446,683Net Income 2024: -$633,9952024

Highlighted filing

2014

Revenue$5,068,412
Expenses$4,527,304
Net Income$541,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,068,412
Mission and Program Overview

Mission

Dues and initiation fees are collected from approximately 12,718 union members in order to protect and promote the interests of labor in connection with employment

Dues and initiation fees are collected from approximately 11,453 union members in order to protect and promote the interests of labor in connection with employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,244,261$2,785,087▲ $540,826
Savings and Temporary Cash Investments$2,135,038$2,640,103▲ $505,065
Cash and Non-Interest-Bearing Accounts$34,190$87,423▲ $53,233
Land, Buildings, and Equipment, Net$69,706$52,516▼ $17,190
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,245,535$2,786,643▲ $541,108
Other Assets Total$6,601$6,601→ $0
Liabilities
Other Liabilities$1,274$1,556▲ $282
Total Liabilities$1,274$1,556▲ $282
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,244,261$2,785,087▲ $540,826
Total Liabilities and Net Assets / Fund Balance$2,245,535$2,786,643▲ $541,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,516$97,278-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MaldonadoSec. TreasurerFT$89,211$23,420$112,631
Barbara KoziolExecutive BoardFT$32,920$23,420$56,340
Hamdy ElamsrousyTrustee-$1,264-$1,264
Betty Ann MontanoExecutive Board-$167-$167

Board Members and Trustees

NameTitle
William GranfieldPresident
Andrew LarrierExecutive Board
Emilio PinaExecutive Board
Evlyn PonceExecutive Board
Frank BarberExecutive Board
Gloria HarrisExecutive Board
John PapaliberiosExecutive Board
Jose MassoneExecutive Board
Juan ConcepcionExecutive Board
Julio MorelExecutive Board
Oscar ConcaExecutive Board
Rafel LugoExecutive Board
Timothy CreminExecutive Board
Fernando ValdesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,981,252
Investment Income
$3,796
Other Revenue
$83,364
Change in Net Assets
$541,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,491,408
Salaries, Compensation, and Employee Benefits$2,005,996
Grants and Similar Amounts Paid$29,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,550,116
Other Salaries and Wages---$1,245,420
Other Employee Benefits---$398,091
Occupancy---$249,125
Current Officers, Directors, Trustees, and Key Employees---$123,562
Fees for Services Other---$121,673
Pension Plan Contributions---$119,820
Payroll Taxes---$119,103
Travel---$88,602
Conferences and Meetings---$75,908
Fees for Services Legal---$59,657
Office Expenses---$46,008
All Other Expenses---$39,259
Other Expenses---$37,840
Grants to Domestic Orgs---$29,900
Insurance---$20,442
Depreciation Depletion---$19,706
Fees for Services Accounting---$12,000
Total Functional Expenses$0$0$0$4,527,304
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Unite here local 100 has approximately 11,453 union members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The local union members elect officers and trustees every three years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Some decisions are subject to members' approval based on each local union by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the final version of the form 990 is provided to the organization's president and secretary treasurer for review before filing. Additionally, a copy of the filing is distributed to each remaining member of the governing body after the filing is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 100
EIN
13-3142795
Phone
2125414226
Address
275 7TH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Jose Maldonado
Title
Sec. Treasurer
Signed
2015-05-13

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
49

Preparer

Firm
Steinberg Steckler & Picciurro
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Picciurro
Phone
2126951300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in accounts payable = -$282”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DUES AND INITIATION FEES ARE COLLECTED FROM APPROXIMATELY 11,453 UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt039259
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SECRETARY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02125414226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 7TH AVENUE 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034190
IRS990/CashNonInterestBearingGrp/EOYAmt087423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123562
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt075908
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt029900
IRS990/CYInvestmentIncomeAmt03796
IRS990/CYOtherExpensesAmt02491408
IRS990/CYOtherRevenueAmt083364
IRS990/CYProgramServiceRevenueAmt04981252
IRS990/CYRevenuesLessExpensesAmt0541108
IRS990/CYSalariesCompEmpBnftPaidAmt02005996
IRS990/CYTotalExpensesAmt04527304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05068412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019706
IRS990/Desc0DUES AND INITIATION FEES ARE COLLECTED FROM APPROXIMATELY 11,453 UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04527304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt059657
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0121673
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GRANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2HAMDY ELAMSROUSY
IRS990/Form990PartVIISectionAGrp/PersonNm3FERNANDO VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW LARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PAPALIBERIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KOZIOL
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY ANN MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIO MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE MASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILIO PINA
IRS990/Form990PartVIISectionAGrp/PersonNm13OSCAR CONCA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAFEL LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm15EVLYN PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY CREMIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt029900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05068412
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt020442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052516
IRS990/LandBldgEquipCostOrOtherBssAmt0149794
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DUES AND INITIATION FEES ARE COLLECTED FROM APPROXIMATELY 11,453 UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02244261
IRS990/NetAssetsOrFundBalancesEOYAmt02785087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0249125
IRS990/OfficeExpensesGrp/TotalAmt046008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06601
IRS990/OtherAssetsTotalGrp/EOYAmt06601
IRS990/OtherChangesInNetAssetsAmt0-282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398091
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt080176
IRS990/OtherExpensesGrp/TotalAmt150853
IRS990/OtherExpensesGrp/TotalAmt240043
IRS990/OtherExpensesGrp/TotalAmt337840
IRS990/OtherLiabilitiesGrp/BOYAmt01274
IRS990/OtherLiabilitiesGrp/EOYAmt01556
IRS990/OtherRevenueMiscGrp/Desc0REIMB. SALARY & BENEFITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083364
IRS990/OtherRevenueTotalAmt083364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01550116
IRS990/PayrollTaxesGrp/TotalAmt0119103
IRS990/PensionPlanContributionsGrp/TotalAmt0119820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSE MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04981252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04981252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028502
IRS990/PYInvestmentIncomeAmt03710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02434595
IRS990/PYOtherRevenueAmt0200575
IRS990/PYProgramServiceRevenueAmt04580918
IRS990/PYRevenuesLessExpensesAmt0389473
IRS990/PYSalariesCompEmpBnftPaidAmt01932633
IRS990/PYTotalExpensesAmt04395730
IRS990/PYTotalRevenueAmt04785203
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0541108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02244261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02785087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02135038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02640103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052516
IRS990ScheduleD/TotalLiabilityAmt01556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE HERE LOCAL 100 HAS APPROXIMATELY 11,453 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND SECRETARY TREASURER FOR REVIEW BEFORE FILING. ADDITIONALLY, A COPY OF THE FILING IS DISTRIBUTED TO EACH REMAINING MEMBER OF THE GOVERNING BODY AFTER THE FILING IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTS PAYABLE = -$282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245535
IRS990/TotalAssetsEOYAmt02786643
IRS990/TotalAssetsGrp/BOYAmt02245535
IRS990/TotalAssetsGrp/EOYAmt02786643
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,643
Liabilities
$1,556
Net assets
$2,785,087
Revenue
$5,068,412
Expenses
$4,527,304
Net income
$541,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$7.81$8.45$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.96$5.89$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$7.36$6.23$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.42$3.24$5.00$5.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$8.13$6.66$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$7.57$7.34$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$6.34$7.30$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$6.36$6.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$5.51$5.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$5.20$5.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$5.07$4.53$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$4.79$4.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.15