Civic Intelligence

Unite Here Iu Local No 54

990 • Fiscal year 2016 • EIN 21-0588583

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

Organization Profilewww.uniteherelocal54.com
1014 Atlantic AvenueAtlantic City, NJ 08401

(609) 344-5400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-1.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$121,719

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

164%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$2,002,974

Flat from 2016

Net Assets

Flat

$155,476

Flat from 2016

Liabilities

Flat

$1,847,498

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Flat

$14,821,022

Flat from 2016

Expenses

Flat

$15,088,974

Flat from 2016

Net Income

Flat

-$267,952

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,897,613Liabilities 2010: $642,346Net Assets 2010: $1,255,2672010Assets 2011: $1,754,337Liabilities 2011: $548,295Net Assets 2011: $1,206,0422011Assets 2012: $1,372,454Liabilities 2012: $655,131Net Assets 2012: $717,3232012Assets 2013: $1,944,702Liabilities 2013: $1,548,443Net Assets 2013: $396,2592013Assets 2014: $2,410,090Liabilities 2014: $2,136,682Net Assets 2014: $273,4082014Assets 2015: $2,194,799Liabilities 2015: $1,771,372Net Assets 2015: $423,4272015Assets 2016: $2,002,974Liabilities 2016: $1,847,498Net Assets 2016: $155,4762016Assets 2016: $2,002,974Liabilities 2016: $1,847,498Net Assets 2016: $155,4762016Assets 2017: $1,984,118Liabilities 2017: $1,928,822Net Assets 2017: $55,2962017Assets 2018: $2,081,528Liabilities 2018: $1,618,941Net Assets 2018: $462,5872018Assets 2019: $2,243,136Liabilities 2019: $1,598,121Net Assets 2019: $645,0152019Assets 2020: $3,676,134Liabilities 2020: $1,418,780Net Assets 2020: $2,257,3542020Assets 2021: $4,242,436Liabilities 2021: $1,979,179Net Assets 2021: $2,263,2572021Assets 2022: $3,816,578Liabilities 2022: $1,351,515Net Assets 2022: $2,465,0632022Assets 2023: $4,248,350Liabilities 2023: $1,336,017Net Assets 2023: $2,912,3332023Assets 2024: $5,074,895Liabilities 2024: $1,563,040Net Assets 2024: $3,511,8552024

Highlighted filing

2016

Assets$2,002,974
Liabilities$1,847,498
Net Assets$155,476
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,036,6732010Expenses 2011: $6,646,2262011Expenses 2012: $6,567,7622012Revenue 2013: $6,335,810Expenses 2013: $6,656,874Net Income 2013: -$321,0642013Revenue 2014: $6,418,546Expenses 2014: $6,541,397Net Income 2014: -$122,8512014Revenue 2015: $5,610,823Expenses 2015: $5,460,804Net Income 2015: $150,0192015Revenue 2016: $14,821,022Expenses 2016: $15,088,974Net Income 2016: -$267,9522016Revenue 2016: $14,821,022Expenses 2016: $15,088,974Net Income 2016: -$267,9522016Revenue 2017: $4,552,161Expenses 2017: $4,652,342Net Income 2017: -$100,1812017Revenue 2018: $5,408,300Expenses 2018: $5,001,008Net Income 2018: $407,2922018Revenue 2019: $6,109,348Expenses 2019: $5,926,920Net Income 2019: $182,4282019Revenue 2020: $5,745,980Expenses 2020: $4,133,641Net Income 2020: $1,612,3392020Revenue 2021: $4,703,235Expenses 2021: $4,697,332Net Income 2021: $5,9032021Revenue 2022: $6,396,351Expenses 2022: $6,194,545Net Income 2022: $201,8062022Revenue 2023: $6,538,149Expenses 2023: $6,090,879Net Income 2023: $447,2702023Revenue 2024: $8,039,856Expenses 2024: $7,440,334Net Income 2024: $599,5222024

Highlighted filing

2016

Revenue$14,821,022
Expenses$15,088,974
Net Income-$267,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,821,022
Mission and Program Overview

Mission

Organize laborto organize all workers for the economic, moral and social advancement of their condition and status.

Organize laborto organize all workers for the economic, moral and socialadvancement of their condition and status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,144$1,485,428▼ $69,716
Cash and Non-Interest-Bearing Accounts$593,767$453,297▼ $140,470
Accounts Receivable$36,708$55,056▲ $18,348
Total Assets$2,194,799$2,002,974▼ $191,825
Other Assets Total$9,180$9,193▲ $13
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,377$1,178,142▼ $63,235
Accounts Payable and Accrued Expenses$529,995$669,356▲ $139,361
Total Liabilities$1,771,372$1,847,498▲ $76,126
Net Assets / Fund Balance
Permanently Rstr Net Assets$312,526$357,300▲ $44,774
Unrestricted Net Assets$110,901$-201,824▼ $312,725
Total Net Assets Fund Balance$423,427$155,476▼ $267,951
Total Liabilities and Net Assets / Fund Balance$2,194,799$2,002,974▼ $191,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,648-$746,648
Buildings$638,443$66,089$704,532
Equipment$95,189$167,417$262,606
Other Land Buildings$5,148$27,528$32,676
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robert McdevittUnion PresidentFT$103,909$17,810$121,719
Donna DecaprioSecretary TreasurerFT$80,000$18,993$98,993
Javier SotoVice PresidentFT$65,000$1,559$66,559
Rohan ShawSargent in Arms-$32,200$3,141$35,341
Irma DominguezRaNK & FILE-$906-$906
Cynthia PembertonSecretary-$685-$685
Elba MelendezTrustee-$404-$404
Rosa DuarteTrustee-$346-$346
Glenn BanfieldRank & File-$217-$217
Tian Rao ChenRank & File-$150-$150
Frank StranixTrustee-$66-$66

Board Members and Trustees

NameTitle
Charles BakerChaplain
Chhitu Bhai M PatelInner Guard
Julio LarancuentInspector
Kyle MelodyRank & File
Richard MarinRank & File
Revenue and Support

Revenue Composition

Contributions and Grants
$9,924,328
Program Service Revenue
$0
Investment Income
$1,076
Other Revenue
$4,895,618
All Other Contributions
$278,411
Change in Net Assets
$-267,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,821,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,821,022
Total Revenue per Form 990
$14,821,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,244,215
Salaries, Compensation, and Employee Benefits$2,830,269
Grants and Similar Amounts Paid$14,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,039,724
Other Salaries and Wages---$1,642,522
Pension Plan Contributions---$382,580
Other Employee Benefits---$320,358
Current Officers, Directors, Trustees, and Key Employees---$283,883
Payroll Taxes---$200,926
Occupancy---$186,440
Fees for Services Legal---$99,017
Travel---$96,513
Insurance---$73,759
Depreciation Depletion---$69,716
Interest---$53,730
Fees for Services Accounting---$51,924
Information Technology---$35,165
Conferences and Meetings---$33,394
Fees for Services Other---$29,207
Other Expenses---$21,671
Office Expenses---$16,081
Grants to Domestic Individuals---$14,490
All Other Expenses---$6,864
Advertising---$360
Total Functional Expenses$0$0$0$15,088,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,088,974
Total Expenses per Audited Statements$15,088,974
Total Expenses per Form 990$15,088,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization was formed by members.”

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

“Members have the right to elect members of the organization's governing body.”

Form 990, Part VI, Section A, line 7B

“Members have the right to approve decisions of the organization's governing body.”

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

“The board has designated the comptroller and financial secretary treasurer to review form prior to filing, with instruction to report any findings to the board.”

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

“Executive board members monitor actions of officers. Public review board established by international as independent body to review complaints and conduct hearings. The decisions by the PRB are final and binding with regard to alleged violations of the ethical practices code.”

Form 990, Part VI, Section B, line 15A

“The president's compensation was deliberated and approved by the executive board and the general membership.”

Form 990, Part VI, Section C, line 19

“All items are available upon request, either written or oral depending upon the document requested.”

Filing and Contact Details

Filer

Filer Name
Unite Here IU Local No 54
EIN
21-0588583
Phone
6093445400
Address
1014 Atlantic Avenue, Atlantic City, NJ 08401

Signing Officer

Name
Donna Decaprio
Title
Treasurer
Phone
6093445400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Decaprio
Formed
1941
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
94
Volunteers
0

Preparer

Firm
Marcum LLP
Address
1600 Market Street 32nd Floor, Philadelphia, PA 19103
Preparer
Thomas McGlone
Phone
2152972100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has analyzed the tax positions taken by the Union, and has concluded that as of December 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RANK & FILE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSPECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6RANK & FILE
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IRS990/InsuranceGrp/TotalAmt073759
IRS990/InterestGrp/TotalAmt053730
IRS990/InvestmentIncomeGrp/ExclusionAmt01076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0735
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01485428
IRS990/LandBldgEquipCostOrOtherBssAmt01746462
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09568601
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organize laborTo organize all workers for the economic, moral and social advancement of their condition and status.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01241377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01178142
IRS990/NetAssetsOrFundBalancesBOYAmt0423427
IRS990/NetAssetsOrFundBalancesEOYAmt0155476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0186440
IRS990/OfficeExpensesGrp/TotalAmt016081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09180
IRS990/OtherAssetsTotalGrp/EOYAmt09193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320358
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1ORGANIZATION EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE PAYMENT
IRS990/OtherExpensesGrp/Desc3ARBITRATION FEES AND EX
IRS990/OtherExpensesGrp/TotalAmt05181812
IRS990/OtherExpensesGrp/TotalAmt14146450
IRS990/OtherExpensesGrp/TotalAmt2102388
IRS990/OtherExpensesGrp/TotalAmt321671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IU REIM
IRS990/OtherRevenueMiscGrp/Desc1BOOKS PINS MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04810166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04810166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130566
IRS990/OtherRevenueTotalAmt04840732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642522
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02039724
IRS990/PayrollTaxesGrp/TotalAmt0200926
IRS990/PensionPlanContributionsGrp/TotalAmt0382580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0357300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA DECAPRIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04844923
IRS990/PYGrantsAndSimilarPaidAmt020371
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt02957637
IRS990/PYOtherRevenueAmt0764572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150019
IRS990/PYSalariesCompEmpBnftPaidAmt02482796
IRS990/PYTotalExpensesAmt05460804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05610823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-267952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704532
IRS990ScheduleD/EquipmentGrp/BookValueAmt095189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015088974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0746648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032676
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014821022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Union, and has concluded that as of December 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485428
IRS990ScheduleD/TotalExpensesPerForm990Amt015088974
IRS990ScheduleD/TotalRevenuePerForm990Amt014821022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014821022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015088974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUNSHINE FUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP FUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0When applicable subgrantees are named in the grant contracts and the project coordinator monitors the services provided by the subgrantee. Scholarship awards are written and mailed to the student's school. Sunshine Fund awards are sent directly to a designated debtor of the recipient, whenever possible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization was formed by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the right to elect members of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the right to approve decisions of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board has designated the comptroller and financial secretary treasurer to review form prior to filing, with instruction to report any findings to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive board members monitor actions of officers. Public review board established by international as independent body to review complaints and conduct hearings. The decisions by the PRB are final and binding with regard to alleged violations of the ethical practices code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president's compensation was deliberated and approved by the executive board and the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All items are available upon request, either written or oral depending upon the document requested.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Unite Here Local 54 Political Action Committe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Unite Here Local 54 Joint Training Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Political Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Training/Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01014 Atlantic Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11014 Atlantic Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlantic City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Atlantic City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02194799
IRS990/TotalAssetsEOYAmt02002974

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,974
Liabilities
$1,847,498
Net assets
$155,476
Revenue
$14,821,022
Expenses
$15,088,974
Net income
-$267,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.56$3.51$8.04$7.44$0.60
2023Summary only. Only limited summary data is available for this year.$4.25$1.34$2.91$6.54$6.09$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.35$2.47$6.40$6.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.98$2.26$4.70$4.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.42$2.26$5.75$4.13$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.60$0.65$6.11$5.93$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.62$0.46$5.41$5.00$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.93$0.06$4.55$4.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.85$0.16$14.8$15.1$0.27
2016Summary only. Only limited summary data is available for this year.$2.00$1.85$0.16$14.8$15.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.77$0.42$5.61$5.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.14$0.27$6.42$6.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.55$0.40$6.34$6.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.66$0.72$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.55$1.21$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.64$1.26$7.04