Civic Intelligence

Unitehere Local 150

990 • Fiscal year 2020 • EIN 15-0277267

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
615 West Genesee StreetSyracuse, NY 13204

(315) 426-7836

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$60,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-9.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$166,347

Down $17,196 (-9.4%) from 2019

Net Assets

Down

$164,701

Down $17,467 (-9.6%) from 2019

Liabilities

Up

$1,646

Up $271 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$133,223

Down $91,011 (-41%) from 2019

Expenses

Down

$150,690

Down $18,871 (-11%) from 2019

Net Income

Down

-$17,467

Down $72,140 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,527Liabilities 2011: $02011Assets 2012: $192,185Liabilities 2012: $0Net Assets 2012: $192,1852012Assets 2013: $157,332Liabilities 2013: $4312013Assets 2014: $141,843Liabilities 2014: $361Net Assets 2014: $141,4822014Assets 2015: $145,482Liabilities 2015: $252Net Assets 2015: $145,2302015Assets 2016: $119,933Liabilities 2016: $284Net Assets 2016: $119,6492016Assets 2017: $100,643Liabilities 2017: $372Net Assets 2017: $100,2712017Assets 2018: $127,918Liabilities 2018: $423Net Assets 2018: $127,4952018Assets 2019: $183,543Liabilities 2019: $1,375Net Assets 2019: $182,1682019Assets 2020: $166,347Liabilities 2020: $1,646Net Assets 2020: $164,7012020Assets 2021: $201,214Liabilities 2021: $1,990Net Assets 2021: $199,2242021Assets 2022: $221,510Liabilities 2022: $2,432Net Assets 2022: $219,0782022Assets 2023: $289,129Liabilities 2023: $2,742Net Assets 2023: $286,3872023Assets 2024: $327,984Liabilities 2024: $3,001Net Assets 2024: $324,9832024

Highlighted filing

2020

Assets$166,347
Liabilities$1,646
Net Assets$164,701
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,210Expenses 2011: $212,206Net Income 2011: -$37,9962011Revenue 2012: $164,260Expenses 2012: $98,602Net Income 2012: $65,6582012Revenue 2013: $172,401Expenses 2013: $223,353Net Income 2013: -$50,9522013Revenue 2014: $159,944Expenses 2014: $175,363Net Income 2014: -$15,4192014Revenue 2015: $153,046Expenses 2015: $149,298Net Income 2015: $3,7482015Revenue 2016: $148,418Expenses 2016: $173,999Net Income 2016: -$25,5812016Revenue 2017: $146,555Expenses 2017: $165,933Net Income 2017: -$19,3782017Revenue 2018: $171,930Expenses 2018: $144,706Net Income 2018: $27,2242018Revenue 2019: $224,234Expenses 2019: $169,561Net Income 2019: $54,6732019Revenue 2020: $133,223Expenses 2020: $150,690Net Income 2020: -$17,4672020Revenue 2021: $131,453Expenses 2021: $96,930Net Income 2021: $34,5232021Revenue 2022: $120,309Expenses 2022: $100,455Net Income 2022: $19,8542022Revenue 2023: $168,623Expenses 2023: $101,316Net Income 2023: $67,3072023Revenue 2024: $137,396Expenses 2024: $98,800Net Income 2024: $38,5962024

Highlighted filing

2020

Revenue$133,223
Expenses$150,690
Net Income-$17,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$133,223
Mission and Program Overview

Mission

NONE

To identify and expand work opportunities, work preservation, job security, economic competitveness, productivity, job safety, and economic development for employers and employees in the hotel, food service, laundry, warehouse, and casino gaming industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,543$166,347▼ $17,196
Rtn Earn Endowment Incm Other Fnds$54,673$37,206▼ $17,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,543$166,347▼ $17,196
Liabilities
Other Liabilities$1,375$1,646▲ $271
Total Liabilities$1,375$1,646▲ $271
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,168$164,701▼ $17,467
Total Liabilities and Net Assets / Fund Balance$183,543$166,347▼ $17,196
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annmarie TaliercioPresidentPT$60,500$60,500

Board Members and Trustees

NameTitle
Rodney GeranisVice President
Thomas BarkleyFinancial Secretary
Christine ThomasRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,184
Investment Income
$0
Other Revenue
$7,039
Change in Net Assets
$-17,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,930
Other Expenses$71,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,500
Advertising---$13,780
Other Employee Benefits---$8,548
Occupancy---$7,585
Pension Plan Contributions---$5,142
Payroll Taxes---$4,740
Other Expenses---$3,345
Insurance---$1,609
Fees for Services Accounting---$1,180
Fees for Services Other---$655
Total Functional Expenses$0$0$0$150,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a local union made up of individual members who pay dues for membership.”

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

“The members of unite here local 150 vote on the trustees of the organization”

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the board for review being being filed.”

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

“The organization has the trustees sign a form annually stating that they are in compliance.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public upon request in the office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Unitehere Local 150
EIN
15-0277267
Phone
3154267836
Address
615 WEST GENESEE STREET, SYRACUSE, NY 13204

Signing Officer

Name
Ann Marie Taliercio
Title
President
Phone
3154267836
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Taliercio
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Robert R Ritz CPA
Phone
3153369220
Raw XML Appendix282 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY AND EXPAND WORK OPPORTUNITIES, WORK PRESERVATION, JOB SECURITY, ECONOMIC COMPETITVENESS, PRODUCTIVITY, JOB SAFETY, AND ECONOMIC DEVELOPMENT FOR EMPLOYERS AND EMPLOYEES IN THE HOTEL, FOOD SERVICE, LAUNDRY, WAREHOUSE, AND CASINO GAMING INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt013780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN MARIE TALIERCIO
IRS990/BooksInCareOfDetail/PhoneNum03154267836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 WEST GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0183543
IRS990/CashNonInterestBearingGrp/EOYAmt0166347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071760
IRS990/CYOtherRevenueAmt07039
IRS990/CYProgramServiceRevenueAmt0126184
IRS990/CYRevenuesLessExpensesAmt0-17467
IRS990/CYSalariesCompEmpBnftPaidAmt078930
IRS990/CYTotalExpensesAmt0150690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO IDENTIFY AND EXPAND WORK OPPORTUNITIES, WORK PRESERVATION, JOB SECURITY, ECONOMIC COMPETITVENESS, PRODUCTIVITY, JOB SAFETY, AND ECONOMIC DEVELOPMENT FOR EMPLOYERS AND EMPLOYEES IN THE HOTEL, FOOD SERVICE, LAUNDRY, WAREHOUSE, AND CASINO GAMING INDUSTRIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
IRS990/FeesForServicesOtherGrp/TotalAmt0655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNMARIE TALIERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY GERANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182168
IRS990/NetAssetsOrFundBalancesEOYAmt0164701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08548
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/TotalAmt039843
IRS990/OtherExpensesGrp/TotalAmt13763
IRS990/OtherExpensesGrp/TotalAmt23345
IRS990/OtherLiabilitiesGrp/BOYAmt01375
IRS990/OtherLiabilitiesGrp/EOYAmt01646
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07039
IRS990/OtherRevenueTotalAmt07039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05142
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MARIE TALIERCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERHSIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090399
IRS990/PYOtherRevenueAmt0169
IRS990/PYProgramServiceRevenueAmt0224065
IRS990/PYRevenuesLessExpensesAmt054673
IRS990/PYSalariesCompEmpBnftPaidAmt079162
IRS990/PYTotalExpensesAmt0169561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL UNION MADE UP OF INDIVIDUAL MEMBERS WHO PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF UNITE HERE LOCAL 150 VOTE ON THE TRUSTEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEING BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE TRUSTEES SIGN A FORM ANNUALLY STATING THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183543
IRS990/TotalAssetsEOYAmt0166347
IRS990/TotalAssetsGrp/BOYAmt0183543
IRS990/TotalAssetsGrp/EOYAmt0166347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375
IRS990/TotalLiabilitiesEOYAmt01646
IRS990/TotalLiabilitiesGrp/BOYAmt01375
IRS990/TotalLiabilitiesGrp/EOYAmt01646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0126184
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 WEST GENESEE STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE TALIERCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154267836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITEHERE LOCAL 150
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0150277267
ReturnHeader/Filer/PhoneNum03154267836
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 WEST GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RITZ CPA
ReturnHeader/ReturnTs02021-05-12T08:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE TALIERCIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,347
Liabilities
$1,646
Net assets
$164,701
Revenue
$133,223
Expenses
$150,690
Net income
-$17,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$1.37$0.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.69$1.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$1.20$1.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.31$0.97$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$1.33$1.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$2.24$1.70$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$1.72$1.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.47$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.48$1.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.53$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$1.60$1.75$0.15
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.72$2.23$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.64$0.99$0.66
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.74$2.12$0.38