Civic Intelligence

Unite Here Local 2262

990 • Fiscal year 2016 • EIN 20-4645620

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

275 7th Avenue 16th FloorNew York City, NY 10001

(901) 340-8169

Siviq Scores

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

Liabilities / Assets

98th percentile

0.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-5.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$104,347

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,707

Down $48,649 (-41%) from 2015

Net Assets

Down

$10,112

Down $93,316 (-90%) from 2015

Liabilities

Up

$58,595

Up $44,667 (+321%) from 2015

Revenue

Down

$1,010,149

Down $205,274 (-17%) from 2015

Expenses

Down

$1,061,065

Down $226,021 (-18%) from 2015

Net Income

Up

-$50,916

Up $20,747 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$68,707
Liabilities$58,595
Net Assets$10,112

Operations Trend

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

2016

Revenue$1,010,149
Expenses$1,061,065
Net Income-$50,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,010,149
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,021$43,021→ $0
Cash and Non-Interest-Bearing Accounts$73,460$22,561▼ $50,899
Rtn Earn Endowment Incm Other Fnds$103,428$10,112▼ $93,316
Total Assets$117,356$68,707▼ $48,649
Other Assets Total$875$3,125▲ $2,250
Liabilities
Escrow Account Liability$13,928$58,529▲ $44,601
Other Liabilities-$66-
Total Liabilities$13,928$58,595▲ $44,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,428$10,112▼ $93,316
Total Liabilities and Net Assets / Fund Balance$117,356$68,707▼ $48,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,182-$42,182
Other Land Buildings$839-$839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CooperTrustee-$4,940$99,407$104,347
Marlene Patrick CooperExecutive Bo--$76,322$76,322
Pamela StittsSecretary/trFT$6,240$67,572$73,812
Yvonne GladneyPresidentPT-$62,460$62,460
Bessie BrunoExecutive Bo-$13,520-$13,520
Christy FoxExecutive Bo-$7,395-$7,395
Gabrielle BoldenExecutive Bo-$870-$870

Board Members and Trustees

NameTitle
Denise GregoreTrustee
Will GordonTrustee
Fred HudsonExecutive Bo
Lisa BoltenExecutive Bo
Mary ReynoldsExecutive Bo
Vicki WilliamsExecutive Bo
Jim DupontLocal 23 Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$879,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,925
All Other Contributions
$427,267
Change in Net Assets
$-50,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,149
Total Revenue per Audited Statements
$1,010,149
Total Revenue per Form 990
$1,010,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,255
Other Expenses$512,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,486--$354,486
Other Employee Benefits$157,328--$157,328
Occupancy$103,810--$103,810
All Other Expenses$82,080--$82,080
Payroll Taxes$36,441--$36,441
Travel$18,498--$18,498
Other Expenses$17,036--$17,036
Fees for Services Accounting$16,860--$16,860
Fees for Services Legal$14,106--$14,106
Conferences and Meetings$900--$900
Total Functional Expenses$1,061,065$0$0$1,061,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,065
Total Expenses per Audited Statements$1,061,065
Total Expenses per Form 990$1,061,065
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Deduction Payable$66
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The union has members who elect members of the governing board as well as approve significant decision of the governing board.

Form 990, Page 6, Part VI, Line 7A

All 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.

Form 990, Page 6, Part VI, Line 7B

Decisions 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.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was reviewed by the executive officers as well as the trustees before filing the form.

Form 990, Page 6, Part VI, Line 12C

Unite 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.

Form 990, Page 6, Part VI, Line 15A

Compensation for the top official is paid by the international union. Approval of all other salaries is made by the local union's executive board.

Form 990, Page 6, Part VI, Line 15B

Payroll 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.

Form 990, Page 6, Part VI, Line 19

Unite 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).

Filing and Contact Details

Filer

Filer Name
Unite Here Local 2262
EIN
20-4645620
Phone
9013408169
Address
275 7TH AVENUE 16TH FLOOR, NEW YORK CITY, NY 10001

Signing Officer

Name
Jim Dupont
Title
Local 23 President
Phone
6623631882
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dupont
Legal Domicile
La
Voting Board Members
10
Independent Board Members
2
Employees
25

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Changes in per capita taxes -44,600 change in security deposit 2,200 total -42,400

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Per 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.

Raw XML AppendixShowing 400 of 435 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/AllOtherContributionsAmt0427267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082080
IRS990/AllOtherExpensesGrp/TotalAmt082080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM DUPONT
IRS990/BooksInCareOfDetail/PhoneNum09013408169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 7TH AVENUE 16TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073460
IRS990/CashNonInterestBearingGrp/EOYAmt022561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0900
IRS990/ConferencesMeetingsGrp/TotalAmt0900
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0512810
IRS990/CYOtherRevenueAmt0130925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50916
IRS990/CYSalariesCompEmpBnftPaidAmt0548255
IRS990/CYTotalExpensesAmt01061065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010149
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt013928
IRS990/EscrowAccountLiabilityGrp/EOYAmt058529
IRS990/ExpenseAmt01061065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016860
IRS990/FeesForServicesAccountingGrp/TotalAmt016860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014106
IRS990/FeesForServicesLegalGrp/TotalAmt014106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA STITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BESSIE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELLE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BOLTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE PATRICK COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE GREGORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DUPONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt167572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt262460
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/ReportableCompFromRltdOrgAmt1176322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOCAL 23 PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01010149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043021
IRS990/LandBldgEquipCostOrOtherBssAmt043021
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0451957
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08312
IRS990/MissionDesc0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103428
IRS990/NetAssetsOrFundBalancesEOYAmt010112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103810
IRS990/OccupancyGrp/TotalAmt0103810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875
IRS990/OtherAssetsTotalGrp/EOYAmt03125
IRS990/OtherChangesInNetAssetsAmt0-42400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157328
IRS990/OtherExpensesGrp/Desc0PER CAPITA PAID - H.E.R.E
IRS990/OtherExpensesGrp/Desc1LOST WAGE STIPEND
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0209725
IRS990/OtherExpensesGrp/ProgramServicesAmt132173
IRS990/OtherExpensesGrp/ProgramServicesAmt217622
IRS990/OtherExpensesGrp/ProgramServicesAmt317036
IRS990/OtherExpensesGrp/TotalAmt0209725
IRS990/OtherExpensesGrp/TotalAmt132173
IRS990/OtherExpensesGrp/TotalAmt217622
IRS990/OtherExpensesGrp/TotalAmt317036
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/Desc0REIMB - INTERNATIONAL REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1REIMB- LOCAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2REIMB- STAFF REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24016
IRS990/OtherRevenueTotalAmt0130925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354486
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036441
IRS990/PayrollTaxesGrp/TotalAmt036441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM DUPONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154973
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0683867
IRS990/PYOtherRevenueAmt060003
IRS990/PYRevenuesLessExpensesAmt0-71663
IRS990/PYSalariesCompEmpBnftPaidAmt0603219
IRS990/PYTotalExpensesAmt01287086
IRS990/PYTotalRevenueAmt01215423
IRS990/ReconcilationRevenueExpnssAmt0-50916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042182
IRS990ScheduleD/ExpensesSubtotalAmt01061065
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES DEDUCTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01010149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043021
IRS990ScheduleD/TotalExpensesPerForm990Amt01061065
IRS990ScheduleD/TotalLiabilityAmt066
IRS990ScheduleD/TotalRevenuePerForm990Amt01010149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BOARD AS WELL AS APPROVE SIGNIFICANT DECISION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2DECISIONS 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/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE OFFICERS AS WELL AS THE TRUSTEES BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNITE 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/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt6PAYROLL 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/SupplementalInformationDetail/ExplanationTxt7UNITE 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/SupplementalInformationDetail/ExplanationTxt8CHANGES IN PER CAPITA TAXES -44,600 CHANGE IN SECURITY DEPOSIT 2,200 TOTAL -42,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL JOINT EXECUTIVE BOARD OF LAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133819434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1880094730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1JT BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 SEVENTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11630 S COMMERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0209725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273819
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITEHERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOCAL JOINT EXECUTIVE BOARD OF LAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117356
IRS990/TotalAssetsEOYAmt068707
IRS990/TotalAssetsGrp/BOYAmt0117356
IRS990/TotalAssetsGrp/EOYAmt068707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879224
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013928
IRS990/TotalLiabilitiesEOYAmt058595
IRS990/TotalLiabilitiesGrp/BOYAmt013928
IRS990/TotalLiabilitiesGrp/EOYAmt058595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010112
IRS990/TotalProgramServiceExpensesAmt01061065
IRS990/TotalReportableCompFromOrgAmt032965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068707
IRS990/TotReportableCompRltdOrgAmt0305761
IRS990/TravelGrp/ProgramServicesAmt018498
IRS990/TravelGrp/TotalAmt018498
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings