Civic Intelligence

Unite Here Iu Local No 54

990 • Fiscal year 2017 • EIN 21-0588583

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

98th percentile

0.97x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$126,278

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,984,118

Down $18,856 (-0.9%) from 2016

Net Assets

Down

$55,296

Down $100,180 (-64%) from 2016

Liabilities

Up

$1,928,822

Up $81,324 (+4.4%) from 2016

Revenue

Down

$4,552,161

Down $10,268,861 (-69%) from 2016

Expenses

Down

$4,652,342

Down $10,436,632 (-69%) from 2016

Net Income

Up

-$100,181

Up $167,771 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,984,118
Liabilities$1,928,822
Net Assets$55,296

Operations Trend

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 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

2017

Revenue$4,552,161
Expenses$4,652,342
Net Income-$100,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,552,161
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$1,485,428$1,414,386▼ $71,042
Cash and Non-Interest-Bearing Accounts$453,297$505,620▲ $52,323
Accounts Receivable$55,056$54,920▼ $136
Total Assets$2,002,974$1,984,118▼ $18,856
Other Assets Total$9,193$9,192▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,142$1,113,838▼ $64,304
Accounts Payable and Accrued Expenses$669,356$814,984▲ $145,628
Total Liabilities$1,847,498$1,928,822▲ $81,324
Net Assets / Fund Balance
Permanently Rstr Net Assets$357,300$329,876▼ $27,424
Unrestricted Net Assets$-201,824$-274,580▼ $72,756
Total Net Assets Fund Balance$155,476$55,296▼ $100,180
Total Liabilities and Net Assets / Fund Balance$2,002,974$1,984,118▼ $18,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$746,648-$746,648
Buildings$614,924$89,607$704,531
Equipment$51,107$211,499$262,606
Other Land Buildings$1,707$30,970$32,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Robert McdevittUnion PresidentFT$103,909$22,369$126,278
Donna DecaprioSecretary TreasurerFT$80,000$19,992$99,992
Javier SotoVice PresidentFT$65,000$1,040$66,040
Rohan ShawSargent in Arms-$2,571-$2,571
Chhitu Bhai M PatelInner Guard-$1,096$462$1,558
Cynthia PembertonSecretary-$542-$542
Elba MelendezTrustee-$461-$461
Glenn BanfieldRank & File-$362-$362
Irma DominguezRank & File-$173-$173
Jahangir KabirRank & File-$92-$92

Board Members and Trustees

NameTitle
Frank StranixTrustee
Rosa DuarteTrustee
Charles BakerChaplain
Julio LarancuentInspector
Kyle MelodyRank & File
Richard MarinRank & File
Tian Rao ChenRank & File
Revenue and Support

Revenue Composition

Contributions and Grants
$4,429,285
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$122,500
Change in Net Assets
$-100,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,552,161
Total Revenue per Form 990
$4,552,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700,329
Salaries, Compensation, and Employee Benefits$1,948,709
Grants and Similar Amounts Paid$3,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,958,231
Other Salaries and Wages---$1,029,556
Other Employee Benefits---$271,530
Pension Plan Contributions---$262,055
Current Officers, Directors, Trustees, and Key Employees---$254,206
Occupancy---$162,589
Payroll Taxes---$131,362
Fees for Services Legal---$83,999
Depreciation Depletion---$71,042
Insurance---$59,341
Travel---$55,026
Interest---$47,503
Fees for Services Accounting---$45,966
Information Technology---$38,505
Conferences and Meetings---$20,933
Office Expenses---$15,888
Other Expenses---$10,637
Grants to Domestic Individuals---$3,304
Fees for Services Other---$833
All Other Expenses---$521
Total Functional Expenses$0$0$0$4,652,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,652,342
Total Expenses per Audited Statements$4,652,342
Total Expenses per Form 990$4,652,342
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Decaprio
Formed
1941
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
41
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, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt038505
IRS990/InsuranceGrp/TotalAmt059341
IRS990/InterestGrp/TotalAmt047503
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414386
IRS990/LandBldgEquipCostOrOtherBssAmt01746462
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04350243
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/BOYAmt01178142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01113838
IRS990/NetAssetsOrFundBalancesBOYAmt0155476
IRS990/NetAssetsOrFundBalancesEOYAmt055296
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162589
IRS990/OfficeExpensesGrp/TotalAmt015888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09193
IRS990/OtherAssetsTotalGrp/EOYAmt09192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271530
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE PAYMENT
IRS990/OtherExpensesGrp/Desc2ARBITRATION FEES AND EX
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt063392
IRS990/OtherExpensesGrp/TotalAmt146522
IRS990/OtherExpensesGrp/TotalAmt219401
IRS990/OtherExpensesGrp/TotalAmt310637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IU REIM
IRS990/OtherRevenueMiscGrp/Desc1BOOKS PINS MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122759
IRS990/OtherRevenueTotalAmt063848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029556
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01958231
IRS990/PayrollTaxesGrp/TotalAmt0131362
IRS990/PensionPlanContributionsGrp/TotalAmt0262055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA DECAPRIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09924328
IRS990/PYGrantsAndSimilarPaidAmt014490
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt012244215
IRS990/PYOtherRevenueAmt04895618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-267952
IRS990/PYSalariesCompEmpBnftPaidAmt02830269
IRS990/PYTotalExpensesAmt015088974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014821022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704531
IRS990ScheduleD/EquipmentGrp/BookValueAmt051107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04652342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0746648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032677
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04552161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, 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/TotalBookValueLandBuildingsAmt01414386
IRS990ScheduleD/TotalExpensesPerForm990Amt04652342
IRS990ScheduleD/TotalRevenuePerForm990Amt04552161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04552161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04652342
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUNSHINE FUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP FUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
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

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.93$0.06$4.55$4.65$0.10
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