Civic Intelligence

Unite Here

990 • Fiscal year 2017 • EIN 13-3819434

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

275 Seventh Avenue Suite 16th FlrNew York, NY 10001-6708

(212) 265-7000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

24th percentile

$359,484

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

56th percentile

7.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$283,226,592

Up $18,864,695 (+7.1%) from 2016

Net Assets

Up

$281,941,171

Up $18,892,408 (+7.2%) from 2016

Liabilities

Down

$1,285,421

Down $27,713 (-2.1%) from 2016

Revenue

Up

$90,280,321

Up $11,276,258 (+14%) from 2016

Expenses

Down

$75,953,285

Down $5,309,106 (-6.5%) from 2016

Net Income

Up

$14,327,036

Up $16,585,364 (+734%) from 2016

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $264,170,071Liabilities 2010: $100,699,579Net Assets 2010: $163,470,4922010Assets 2011: $350,235,003Liabilities 2011: $30,139,618Net Assets 2011: $320,095,3852011Assets 2012: $256,426,690Liabilities 2012: $30,974,297Net Assets 2012: $225,452,3932012Assets 2013: $260,995,134Liabilities 2013: $3,730,718Net Assets 2013: $257,264,4162013Assets 2014: $271,080,832Liabilities 2014: $1,518,244Net Assets 2014: $269,562,5882014Assets 2015: $266,944,057Liabilities 2015: $1,220,381Net Assets 2015: $265,723,6762015Assets 2016: $264,361,897Liabilities 2016: $1,313,134Net Assets 2016: $263,048,7632016Assets 2017: $283,226,592Liabilities 2017: $1,285,421Net Assets 2017: $281,941,1712017Assets 2018: $279,450,081Liabilities 2018: $1,573,445Net Assets 2018: $277,876,6362018Assets 2019: $302,408,420Liabilities 2019: $1,283,418Net Assets 2019: $301,125,0022019Assets 2020: $301,937,983Liabilities 2020: $50,946,766Net Assets 2020: $250,991,2172020Assets 2021: $279,468,324Liabilities 2021: $55,797,908Net Assets 2021: $223,670,4162021Assets 2022: $247,832,163Liabilities 2022: $50,050,894Net Assets 2022: $197,781,2692022Assets 2023: $238,080,427Liabilities 2023: $48,105,330Net Assets 2023: $189,975,0972023Assets 2024: $210,710,083Liabilities 2024: $46,205,972Net Assets 2024: $164,504,1112024

Highlighted filing

2017

Assets$283,226,592
Liabilities$1,285,421
Net Assets$281,941,171

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $79,078,2862010Expenses 2011: $84,098,0322011Expenses 2012: $86,145,0322012Revenue 2013: $93,638,271Expenses 2013: $89,124,974Net Income 2013: $4,513,2972013Revenue 2014: $78,958,871Expenses 2014: $83,383,343Net Income 2014: -$4,424,4722014Revenue 2015: $94,371,095Expenses 2015: $90,567,082Net Income 2015: $3,804,0132015Revenue 2016: $79,004,063Expenses 2016: $81,262,391Net Income 2016: -$2,258,3282016Revenue 2017: $90,280,321Expenses 2017: $75,953,285Net Income 2017: $14,327,0362017Revenue 2018: $91,944,117Expenses 2018: $93,865,982Net Income 2018: -$1,921,8652018Revenue 2019: $110,400,901Expenses 2019: $98,688,521Net Income 2019: $11,712,3802019Revenue 2020: $76,771,768Expenses 2020: $134,717,265Net Income 2020: -$57,945,4972020Revenue 2021: $95,510,033Expenses 2021: $133,461,643Net Income 2021: -$37,951,6102021Revenue 2022: $92,146,618Expenses 2022: $100,622,974Net Income 2022: -$8,476,3562022Revenue 2023: $93,121,855Expenses 2023: $105,495,846Net Income 2023: -$12,373,9912023Revenue 2024: $97,542,707Expenses 2024: $127,156,400Net Income 2024: -$29,613,6932024

Highlighted filing

2017

Revenue$90,280,321
Expenses$75,953,285
Net Income$14,327,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$180,616,411
Mission and Program Overview

Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,866,858$167,849,230▲ $21,982,372
Investments Other Securities$54,962,266$42,062,621▼ $12,899,645
Land, Buildings, and Equipment, Net$33,802,493$37,490,186▲ $3,687,693
Savings and Temporary Cash Investments$15,215,864$20,914,634▲ $5,698,770
Cash and Non-Interest-Bearing Accounts$11,952,606$12,752,925▲ $800,319
Accounts Receivable$1,569,877$1,179,059▼ $390,818
Other Notes and Loans Receivable, Net$631,259$607,259▼ $24,000
Prepaid Expenses and Deferred Charges$31,557$31,753▲ $196
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$264,361,897$283,226,592▲ $18,864,695
Other Assets Total$329,117$338,925▲ $9,808
Liabilities
Other Liabilities$857,937$957,662▲ $99,725
Accounts Payable and Accrued Expenses$255,197$327,759▲ $72,562
Unsecured Notes Loans Payable$200,000$0▼ $200,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,313,134$1,285,421▼ $27,713
Net Assets / Fund Balance
Unrestricted Net Assets$135,439,458$148,962,316▲ $13,522,858
Permanently Rstr Net Assets$127,609,305$132,978,855▲ $5,369,550
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$263,048,763$281,941,171▲ $18,892,408
Total Liabilities and Net Assets / Fund Balance$264,361,897$283,226,592▲ $18,864,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,408,434$57,814,295$92,222,729
Other Land Buildings$2,312,271$10,342,508$12,654,779
Equipment$313,481$4,415,798$4,729,279
Buildings-$2,044,000$2,044,000
Land$456,000-$456,000
Other Securities$6,270--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$271,324$88,160$359,484
Rajendra K ValluruDirector Database Eng'g & DevFT$180,000$61,821$241,821
Maria Elena DurazoGeneral Vice PresidentFT$160,363$52,604$212,967
Janice E LouxExecutive Vice PresidentFT$156,000$51,942$207,942
Gwendolyn Millssecretary-treasurerFT$155,154$41,700$196,854
Timothy LuebbertInternational Vice PresidentFT$135,009$54,346$189,355
James D DupontExecutive Vice PresidentFT$128,500$54,715$183,215
Theresa McGuireInternational Vice PresidentFT$128,000$54,285$182,285
Jo Marie AgriestiGeneral Vice PresidentFT$128,000$51,942$179,942
Philip J DaughertyExecutive Vice PresidentFT$114,000$57,233$171,233
John D GribbonInternational Vice PresidentFT$119,586$38,494$158,080
Susan M MinatoExecutive Vice PresidentFT$104,341$44,575$148,916
Enrique FernandezExecutive Vice PresidentFT$104,031$33,295$137,326
Karen KentExecutive Vice PresidentFT$98,532$26,529$125,061
Marlene Patrick-CooperExecutive Vice PresidentFT$81,974$12,465$94,439
Sherri ChiesaSecr./Treasurer (Thru 1/17)FT$79,328$4,753$84,081
Peter WardRecording SecretaryFT$54,122$8,590$62,712
John BoardmanExecutive Vice PresidentFT$52,840$8,390$61,230
Geoconda Arguello KlineExecutive Vice PresidentFT$30,317$4,841$35,158
Nick WorhaugCanadian President(Thru 12/16)FT$15,456$760$16,216

Board Members and Trustees

NameTitle
Anand SinghExecutive Vice President
C Robert McDevittExecutive Vice President
Eric GillExecutive Vice President
Laurie KenningtonExecutive Vice President
Nuredin BulleExecutive Vice President
Warren PepicelliExecutive Vice President
Ian RobbInternational Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Tishman Interiors Corpconst. management100 PARK AVE 5TH FLOOR, New York, NY 10017$6,355,431
Principal Building Srvcs LLCBuilding Maintenance505 8TH AVENUE SUITE 1000, New York, NY 10018$1,616,840
ALICARE IncContract Admin.333 WESTCHESTER AVENUE SUITE N-101, White Plains, NY 10604$1,078,798
Anthem Engineering LLCConsultant8756 BLAZING BROOK WAY, Elkridge, MD 21075$992,564
Mccracken Stemerman Holsberry LlLegal595 MARKET STREET SUITE 800, San Francisco, CA 94105$879,424
Revenue and Support

Revenue Composition

Contributions and Grants
$321,414
Program Service Revenue
$64,573,065
Investment Income
$15,119,702
Other Revenue
$10,266,140
All Other Contributions
$13,717
Change in Net Assets
$14,327,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,015,542
Other Expenses$30,680,279
Grants and Similar Amounts Paid$2,250,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,433,159
Payments to Affiliates---$12,558,251
Benefits to Members---$9,007,036
Other Employee Benefits---$6,153,212
Travel---$5,227,837
Current Officers, Directors, Trustees, and Key Employees---$4,909,549
Pension Plan Contributions---$2,777,018
Grants to Domestic Orgs---$2,207,282
Fees for Services Other---$2,201,588
Payroll Taxes---$1,742,604
Information Technology---$1,655,277
Fees for Services Legal---$1,511,214
Office Expenses---$1,276,223
Fees for Services Management---$970,797
Insurance---$854,718
Advertising---$697,074
Fees for Service Investment Mgmnt Fees---$614,830
Conferences and Meetings---$595,262
Occupancy---$525,199
Fees for Services Lobbying---$405,444
Depreciation Depletion---$277,017
Fees for Services Accounting---$169,303
Foreign Grants$0--$43,146
Other Expenses---$6,650
Total Functional Expenses$0$0$0$75,953,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NY hotel and Motel Trades CouNew York, NYNaHurricane Maria Relief$1,000,000
IUPAT Issues CanpaignsHanover, MD501(c)(5)General Support$150,000
Local 226- Las VegasLas Vegas, NVNaTragic Accident in LV$120,000
Clinic-Catholic Legal ImmigrationSilver Spring, MD501(c)(3)General Support$100,000
Local 6- New york and vicNew York, NY501(c)(5)Innocence Project$100,000
Comminity Partner for I am 2018Los Angeles, CANaGeneral Support$75,000
Alliance to Fight the 40Washington, DC501(c)(5)General support$60,000
LaaneLos Angeles, CA501(c)(3)General support$50,000
Maryland Citizens health initiativesBaltimore, MD501(c)(4)General Support$35,000
Working Partnership USASan Jose, CA501(c)(3)General Support$30,000
America's Agenda Healthcare for allWashington, DC501(c)(4)General Support$25,000
CNAhealthy california CAOakland, CA501(c)(3)General Support$25,000
John Burton Advocates for youth FOSan Francisco, CA501(c)(3)General Support$25,000
New York Immigration CoalitionNew York, NY501(c)(3)General Support$25,000
OccordGarden Grove, CA501(c)(3)General support$25,000
Airport Concession and In- FlightNew York, NY501(c)(3)Hurricane Harvey Victim$24,732
Center for Community ChangeWashington, DC501(c)(3)General support$20,000
Interfaith Worker JusticeChicago, IL501(c)(3)General support$20,000
National Partnership for new AmericansChicago, IL501(c)(3)General support$20,000
Farm Labour Organization CommunityToledo, OH501(c)(5)General support$15,000
Chic Productions LLCWashington, DCNaGeneral support$10,000
Chinese Progressive associationSan Francisco, CA501(c)(3)General support$10,000
Economic Policy InstituteWashington, DC501(c)(3)General support$10,000
Institute for Asian Pacific American Leadership anWashington, DC501(c)(3)General support$10,000
New York Board Of RabbisNew York, NYNaGeneral support$10,000
Pride At WorkWashington, DC501(c)(4)General support$10,000
Rainbow Push CoalitionChicago, ILC CorpGeneral support$10,000
CarecenLos Angeles, CA501(c)(3)General support$8,500
Candlelighters ChildhoodLas Vegas, NV501(c)(3)General support$7,500
Clue-laLos Angeles, CA501(c)(3)General support$7,500
Good Jobs FirstWashington, DC501(c)(3)General support$7,500

International Summary

Offices
2
Employees
16
Spending
$8,495,674

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsint'l relations11$6,466,378
North AmericaProgram Servicescollective bargaining115$1,874,928
Europe (Including Iceland and Greenland)Program Services---$111,222
North AmericaGrantmaking---$43,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,042,773
Total Exempt Function Spending$5,000
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
52-1391360Washington, DC$5,000
13-4140721New York, NY$0
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rent Securities$641,011
Collections Tip$141,229
Collections Payable$120,816
Payroll Deductions Payable$40,087
Collected Wages$9,889
Sales Tax$4,630
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7A

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. 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 481.

Part VI, Section A, Line 7B

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 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 complaint 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 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, that has powers to discipline offenders.

Part VI, Section B, line 11B

The form 990 was prepared by the international unions' accounting/ finance department. It is then reviewed by an independent accounting firm. The form 990 is not distributed to the full executive board; it is circulated to a few select unite here officers and reviewed for completion and accuracy. Once finalized, the form 990 is filed with the internal revenue service.

Part VI, Section B, line 12C

Section 302 of the labor management relations act, 1947, 29 u.s.c. 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.

Part VI, Section B, Line 13

Unite here international union is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. 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. 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. 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. 431(a). This law also provides whistleblower protection. 29 u.s.c. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.

Part VI, Section B, line 15A and 15B

The compensation of the president and all other international officers of unite here is set by the general executive board. The general executive board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of unite here. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.

Part VI, Section C, Line 18 and 19

The unite here form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's lm-2 is available on the department of labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
In Care Of
% GWEN MILLS
Phone
2122657000
Address
275 Seventh Avenue Suite 16th Flr, New York, NY 10001-6708

Signing Officer

Name
Gwendolyn Mills
Title
Secretary-Treasurer
Phone
2122657000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Taylor
Formed
2004
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
7
Employees
372
Volunteers
6,000

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

THE labor management reporting and disclosure act (LMRDA) PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 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 2(D). PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND INTERNATIONAL VICE PRESIDENT, KEVIN KLINE, HAVE A FAMILY RELATIONSHIP. EXECUTIVE VICE PRESIDENT, ENRIQUE FERNANDEZ AND INTERNATIONAL VICE PRESIDENT, ADA BRICENO HAVE A FAMILY RELATIONSHIP. PART VI, SECTION A, LINE 6 UNITE HERE IS A SECTION 501(C)(5) LABOR UNION THAT BY DEFINITION IS COMPRISED OF MEMBERS. UNITE HERE IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.

Part XI, Line 9

Other Changes in Net Assets Gain on Foreign Exchange $233,568

Form 990, Part XII, Line 1

Change in Accounting Method The organization updated its response in 2017 from modified cash basis to cash basis. Its audited financial statements are prepared on a cash basis and the Form 990 reflects this method.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Unite here follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Unite here is exempt from federal income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Unite here has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. Unite here has determined that there are no material uncertain tax positions that require recognition or disclosure in the cash basis consolidated financial statements.

Raw XML AppendixShowing 400 of 1,425 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/AccountsPayableAccrExpnssGrp/BOYAmt0255197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327759
IRS990/AccountsReceivableGrp/BOYAmt01569877
IRS990/AccountsReceivableGrp/EOYAmt01179059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt0697074
IRS990/AllOtherContributionsAmt013717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt09007036
IRS990/BooksInCareOfDetail/PersonNm0GWEN MILLS
IRS990/BooksInCareOfDetail/PhoneNum02122657000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011952606
IRS990/CashNonInterestBearingGrp/EOYAmt012752925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04909549
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0595262
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt06355431
IRS990/ContractorCompensationGrp/CompensationAmt11616840
IRS990/ContractorCompensationGrp/CompensationAmt21078798
IRS990/ContractorCompensationGrp/CompensationAmt3992564
IRS990/ContractorCompensationGrp/CompensationAmt4879424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 PARK AVE 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1505 8TH AVENUE SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 WESTCHESTER AVENUE SUITE N-101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38756 BLAZING BROOK WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4595 MARKET STREET SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ELKRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494105
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TISHMAN INTERIORS CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PRINCIPAL BUILDING SRVCS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ALICARE Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ANTHEM ENGINEERING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MCCRACKEN STEMERMAN HOLSBERRY LL
IRS990/ContractorCompensationGrp/ServicesDesc0const. management
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt09007036
IRS990/CYContributionsGrantsAmt0321414
IRS990/CYGrantsAndSimilarPaidAmt02250428
IRS990/CYInvestmentIncomeAmt015119702
IRS990/CYOtherExpensesAmt030680279
IRS990/CYOtherRevenueAmt010266140
IRS990/CYProgramServiceRevenueAmt064573065
IRS990/CYRevenuesLessExpensesAmt014327036
IRS990/CYSalariesCompEmpBnftPaidAmt034015542
IRS990/CYTotalExpensesAmt075953285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090280321
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0277017
IRS990/Desc0COLLECTIVE BARGAINING - NEGOTIATED NEW CONTRACTS TO PROTECT MEMBER'S WAGES, SECURITY AND RIGHTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0372
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0169303
IRS990/FeesForServicesLegalGrp/TotalAmt01511214
IRS990/FeesForServicesLobbyingGrp/TotalAmt0405444
IRS990/FeesForServicesManagementGrp/TotalAmt0970797
IRS990/FeesForServicesOtherGrp/TotalAmt02201588
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0614830
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt043146
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt073041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2351189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2451221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2559608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26760
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald R Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwendolyn Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherri Chiesa
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Jo Marie Agriesti
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Elena Durazo
IRS990/Form990PartVIISectionAGrp/PersonNm6Geoconda Arguello Kline
IRS990/Form990PartVIISectionAGrp/PersonNm7John Boardman
IRS990/Form990PartVIISectionAGrp/PersonNm8Nuredin Bulle
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip J Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm10Enrique Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Gill
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Kennington
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Kent
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice E Loux
IRS990/Form990PartVIISectionAGrp/PersonNm15C Robert McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan M Minato
IRS990/Form990PartVIISectionAGrp/PersonNm17Warren Pepicelli
IRS990/Form990PartVIISectionAGrp/PersonNm18Anand Singh
IRS990/Form990PartVIISectionAGrp/PersonNm19Ian Robb
IRS990/Form990PartVIISectionAGrp/PersonNm20Marlene Patrick-Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm21James D Dupont
IRS990/Form990PartVIISectionAGrp/PersonNm22John D Gribbon
IRS990/Form990PartVIISectionAGrp/PersonNm23Timothy Luebbert
IRS990/Form990PartVIISectionAGrp/PersonNm24Theresa McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm25Rajendra K Valluru
IRS990/Form990PartVIISectionAGrp/PersonNm26Nick Worhaug
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0286443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25182213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2615456
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary-treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secr./Treasurer (Thru 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir Database Eng'g & Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt26Canadian President(Thru 12/16)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt011508190
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt066985
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02207282
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083287019
IRS990/GrossReceiptsAmt0180616411
IRS990/GrossRentsGrp/RealAmt028329009
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01655277
IRS990/InsuranceGrp/TotalAmt0854718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03468025

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.$211$46.2$165$97.5$127$29.6
2023Detailed filing. Detailed filing data is available for this year.$238$48.1$190$93.1$105$12.4
2022Detailed filing. Detailed filing data is available for this year.$248$50.1$198$92.1$101$8.48
2021Detailed filing. Detailed filing data is available for this year.$279$55.8$224$95.5$133$38.0
2020Detailed filing. Detailed filing data is available for this year.$302$50.9$251$76.8$135$57.9
2019Detailed filing. Detailed filing data is available for this year.$302$1.28$301$110$98.7$11.7
2018Detailed filing. Detailed filing data is available for this year.$279$1.57$278$91.9$93.9$1.92
2017Detailed filing. Detailed filing data is available for this year.$283$1.29$282$90.3$76.0$14.3
2016Detailed filing. Detailed filing data is available for this year.$264$1.31$263$79.0$81.3$2.26
2015Detailed filing. Detailed filing data is available for this year.$267$1.22$266$94.4$90.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$271$1.52$270$79.0$83.4$4.42
2013Detailed filing. Detailed filing data is available for this year.$261$3.73$257$93.6$89.1$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$31.0$225$86.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$30.1$320$84.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$101$163$79.1