Civic Intelligence

Unite Here Local 2262

990 • Fiscal year 2011 • EIN 20-4645620

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
PO Box 667 / 1195 Main Street38676
Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$340,797

Down $85,321 (-20%) from 2010

Net Assets

Down

$322,498

Down $88,008 (-21%) from 2010

Liabilities

Up

$18,299

Up $2,687 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$507,221

Up $3,977 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $426,118Liabilities 2010: $15,612Net Assets 2010: $410,5062010Assets 2011: $340,797Liabilities 2011: $18,299Net Assets 2011: $322,4982011Assets 2012: $290,416Liabilities 2012: $36,315Net Assets 2012: $254,1012012Assets 2013: $296,526Liabilities 2013: $20,801Net Assets 2013: $275,7252013Assets 2014: $190,373Liabilities 2014: $13,271Net Assets 2014: $177,1022014Assets 2015: $117,356Liabilities 2015: $13,928Net Assets 2015: $103,4282015Assets 2016: $68,707Liabilities 2016: $58,595Net Assets 2016: $10,1122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$340,797
Liabilities$18,299
Net Assets$322,498
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,2442010Expenses 2011: $507,2212011Expenses 2012: $575,4122012Revenue 2013: $701,087Expenses 2013: $680,906Net Income 2013: $20,1812013Revenue 2014: $639,691Expenses 2014: $746,899Net Income 2014: -$107,2082014Revenue 2015: $1,215,423Expenses 2015: $1,287,086Net Income 2015: -$71,6632015Revenue 2016: $1,010,149Expenses 2016: $1,061,065Net Income 2016: -$50,9162016Revenue 2017: $380,560Expenses 2017: $428,139Net Income 2017: -$47,5792017

Highlighted filing

2011

Revenue-
Expenses$507,221
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$418,986
Mission and Program Overview

Mission

Labor union to organize workers, to secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

Filing and Contact Details

Filer

EIN
20-4645620
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/AddressPrincipalOfficerUS/AddressLine104232 CANAL STREET
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070119
IRS990/AllOtherExpenses/ProgramServices065681
IRS990/AllOtherExpenses/Total065681
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY01081
IRS990/BenefitsToMembers/ProgramServices01081
IRS990/BenefitsToMembers/Total01081
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042173
IRS990/CashNonInterestBearing/EOY0116240
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices011125
IRS990/CompCurrentOfficersDirectors/Total011125
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0825
IRS990/ConferencesMeetings/Total0825
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear039627
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY015612
IRS990/EscrowAccountLiability/EOY018299
IRS990/Expense0507221
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices015185
IRS990/FeesForServicesAccounting/Total015185
IRS990/FeesForServicesLegal/ProgramServices015512
IRS990/FeesForServicesLegal/Total015512
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DARRYL MOORE
IRS990/Form990PartVIISectionA/NamePerson1SAMBA FALL
IRS990/Form990PartVIISectionA/NamePerson2KATRINA TROST
IRS990/Form990PartVIISectionA/NamePerson3MARK ROBBINS
IRS990/Form990PartVIISectionA/NamePerson4MARK MCDONALD
IRS990/Form990PartVIISectionA/NamePerson5FRED HUDSON
IRS990/Form990PartVIISectionA/NamePerson6MARY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson7MARIE BRYCE-SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson8SABRINA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9BETTY ODOM
IRS990/Form990PartVIISectionA/NamePerson10BESSIE BRUNO
IRS990/Form990PartVIISectionA/NamePerson11GREG WILSON
IRS990/Form990PartVIISectionA/NamePerson12SCOTT COOPER
IRS990/Form990PartVIISectionA/NamePerson13PAMELA STITTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132897
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1275741
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1356701
IRS990/Form990PartVIISectionA/Title0EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title1EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title2EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title6EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title9EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title10EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title11EXECUTIVE BO
IRS990/Form990PartVIISectionA/Title12SECRETARY/TR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-4604
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0418986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-1358
IRS990/InvestmentIncomePriorYear03930
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03246
IRS990/InvestmentIncome/TotalRevenueColumn03246
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis040977
IRS990/LandBuildingsEquipmentBasisNet/BOY044052
IRS990/LandBuildingsEquipmentBasisNet/EOY040977
IRS990/LessCostOthBasisSalesExpenses/Other04604
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01026
IRS990/MiscellaneousRevenue/TotalRevenueColumn01026
IRS990/MissionDescription0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SCOTT COOPER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0410506
IRS990/NetAssetsOrFundBalancesEOY0322498
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4604
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4604
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022142
IRS990/Occupancy/Total022142
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02062
IRS990/OtherAssetsTotal/EOY02062
IRS990/OtherEmployeeBenefits/ProgramServices015215
IRS990/OtherEmployeeBenefits/Total015215
IRS990/OtherExpensePriorYear0421202
IRS990/OtherExpensesCurrentYear0380444
IRS990/OtherExpenses/Description0PER CAPITA PAID - H.E.R.E
IRS990/OtherExpenses/Description1ORGANIZING - INTERNATIONA
IRS990/OtherExpenses/Description2LOST WAGE STIPEND
IRS990/OtherExpenses/Description3PROF FEES - SHARED SERVIC
IRS990/OtherExpenses/ProgramServices0177178
IRS990/OtherExpenses/ProgramServices142000
IRS990/OtherExpenses/ProgramServices215217
IRS990/OtherExpenses/ProgramServices312000
IRS990/OtherExpenses/Total0177178
IRS990/OtherExpenses/Total142000
IRS990/OtherExpenses/Total215217
IRS990/OtherExpenses/Total312000
IRS990/OtherRevenueCurrentYear074559
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1RENT
IRS990/OtherRevenueMisc/Description2REFUND & REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057230
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27303
IRS990/OtherRevenueMisc/TotalRevenueColumn057230
IRS990/OtherRevenueMisc/TotalRevenueColumn19000
IRS990/OtherRevenueMisc/TotalRevenueColumn27303
IRS990/OtherRevenuePriorYear0145322
IRS990/OtherSalariesAndWages/ProgramServices090499
IRS990/OtherSalariesAndWages/Total090499
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08857
IRS990/PayrollTaxes/Total08857
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0341181
IRS990/ProgramServiceRevenue/Description0DUE REFUND
IRS990/ProgramServiceRevenuePriorYear0372115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0341181
IRS990/ProgramServiceRevenue/TotalRevenueColumn0341181
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges04831
IRS990/ReconcilationRevenueExpenses0-92839
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0410506
IRS990/RetainedEarningsEndowmentEtc/EOY0322498
IRS990/RevenuesLessExpensesCY0-92839
IRS990/RevenuesLessExpensesPriorYear057750
IRS990/SalariesEtcCurrentYear0125696
IRS990/SalariesEtcPriorYear082042
IRS990/SavingsAndTempCashInvestments/BOY0337831
IRS990/SavingsAndTempCashInvestments/EOY0181518
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AdditionsDuringYear0188631
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BeginningBalance015612
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DistributionsDuringYear0185944
IRS990ScheduleD/EndingBalance018299
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue040977
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040977
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PER CAPITA FEES ARE COLLECTED FROM MEMBERS AND HELD BY THE UNION UNTIL FOLLOWING MONTH WHEN THEY ARE REMITTED TO THE INTERNATIONAL UNION. IT IS RECORDED AS A LIABILITY UNTIL PAID.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PER CAPITA FEES ARE COLLECTED FROM MEMBERS AND HELD BY THE UNION UNTIL FOLLOWING MONTH WHEN THEY ARE REMITTED TO THE INTERNATIONAL UNION. IT IS RECORDED AS A LIABILITY UNTIL PAID.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings040977
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AS OF DECEMBER 31, 2011 UNITE HERE LOCAL UNIONS NO'S. 775, 166, AND 847 WERE MERGED INTO LOCAL 2262. THE THREE MERGING UNIONS TRANSFERED THEIR ASSETS CONSITING OF 7,518 IN CASH TO LOCAL 2262. THE UNION'S BYLAW WAS REVISED IN THE CURRENT YEAR TO REFLECT THIS MERGER. THE REVISED BY-LAWS ARE ATTACHED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE UNION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BOARD AS WELL AS APPROVE SIGNIFICANT DECISION OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP OF THE LOCAL UNION. ELECTIONS ARE HELD REGULARLY AS DEFINED BY THE BY-LAWS. ALL MEMBERS ARE NOTIFIED IN WRITING IN ADVANCE OF NOMINATIONS AND THE GENERAL ELECTION AS REQUIRED BY THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE GOVERNING BOARD ARE PRESENTED AT MONTHLY MEMBERSHIP MEETINGS FOR APPROVAL OF THE MEMBERSHIP. SPECIAL MEETING MAY ALSO BE CALLED IF THE MEMBERSHIP SHOULD NEED TO MEET ON ISSUES THAT ARE OF IMPORTANCE AS TO NOT WAIT UNTIL THE NEXT SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4N/A. THE UNION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE OFFICERS AS WELL AS THE TRUSTEES BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation6UNITE HERE LOCAL 2262 IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. SECTION 402 ET. SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C SECTION 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATIONS AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING AN 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. SECTION 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAVE TO CONFLICTS OF INTEREST. 29 U.S.C. SECTION 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SECTION 431 (A). THIS LAW PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. SECTION 529. UNLIKE INTERNAL CORPORATE WHISTLEBLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN THE COURT TO REDRESS ANY RETALIATION.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION FOR THE TOP OFFICIAL IS PAID BY THE INTERNATIONAL UNION. APPROVAL OF ALL OTHER SALARIES IS MADE BY THE LOCAL UNION'S EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL FOR ONE KEY EMPLOYEE IS PAID BY THE INTERNATIONAL UNION. ALL SALARIES PAID BY THE LOCAL UNION ARE APPROVED BY THE LOCAL UNION'S EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation9UNITE HERE LOCAL UNION NO. 2262 IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. SECTION 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ONUNIONS AND THEIR OFFICERS. 29 U.S.C. SECTION 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OF 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. SECTION 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. SECTION 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SECTION 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. SECTION 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C SECTION 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 BUSINESS THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. BAUSCH & LOMB OPTICAL CO., 108 NLRB 1555 (1954). ALSO UNLIKE MOST NON-PROFIT CORPORATIONS, UNIONS ARE DEMOCRATIC ORGANIZATIONS WITH A VOTING CONSTITUENCY TO HOLD THEM ACCOUNTABLE: THEIR MEMBERS. THE RIGHT TO PARTICIPATE AND VOTE IN UNION AFFAIRS IS GUARANTEED. 29 U.S.C. SECTION 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. SECTION 481. UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 23 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD WHOSE MEMBERS ARE APPOINTED WITH CONCURRENCE OF 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 OR ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN." SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS THE POWER TO DISCIPLINE OFFENDERS. THE LMRDA PROHIBITS ANY LOAN IN EXCESS OF 2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. SECTION 503. THE UNITEHERE 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 SECTION 2(D).
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE EXPENSE 11,282 AUTO EXPENSE 6,419 PER CAPITA PAID - AFL-CIO 6,016 CHRISTMAS EXPENSE 5,923 COPY/FAX MACHINE LEASE 5,659 FOOD & BEVERAGES 5,620 INSURANCE 4,771 OFFICE SUPPLIES 3,658 UTILITIES 3,377 PER CAPITA PAID - LJB 2,750 COMPUTER HARDWARE PURCHAS 2,367 CONTRIBUTIONS - CHARITIES 2,300 REFUNDS - DUES 1,308 PAYROLL PROCESSING FEE 1,217 POSTAGE & MAILING EXPENSE 1,051 PRINTING EXPENSE 1,026 COMPUTER EXPENSE 939 ADVERTISING - WEBSITE 378 PUBLIC RELATIONS 305 BANK CHARGES 213 FLOWERS, CARDS, ETC 135 FEES - OTHER 94 RENT - VEHICLE 74 CASH SHORT (OVER) 45 LICENSES & PERMITS 30 COMPUTER SOFTWARE PURCHAS 21 TAXES - OTHER 13 ORGANIZING EXPENSE -1,310
IRS990ScheduleO/GeneralExplanation/Identifier0SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10275 SEVENTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111630 S COMMERCE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAS VEGAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010001
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode189102
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133819434
IRS990ScheduleR/Form990ScheduleRPartII/EIN1880094730
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C 5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C 5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LOCAL JOINT EXECUTIVE BOARD OF LAS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INTL UNION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1JT BOARD
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved064462
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12750
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0EXPENSE REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1PER CAPITA PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNITEHERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LOCAL JOINT EXECUTIVE BOARD OF LAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,797
Liabilities
$18,299
Net assets
$322,498
Revenue
-
Expenses
$507,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.22$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.64$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.50