Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1856035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$451,823
Up $212,718 (+89%) from 2014
Net Assets
Up$451,024
Up $212,665 (+89%) from 2014
Liabilities
Up$799
Up $53 (+7.1%) from 2014
Revenue
Down$485,060
Down $69,606 (-13%) from 2014
Expenses
Down$272,395
Down $207,009 (-43%) from 2014
Net Income
Up$212,665
Up $137,403 (+183%) from 2014
The purpose of this organization shall be to organize all persons working under its jurisdiction; to establish and maintain equitable wage scales and working conditions; to elevate their moral, social and intellectual standing; to guard their financial interests; to promote their general welfare and the local's cardinal principles, truth, respect, justice and morality; to secure employment for its members and to uphold the dignity of labor; and to assist employers in the furtherance of these objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $228,257 | $445,619 | ▲ $217,362 |
| Pledges and Grants Receivable | $4,470 | $0 | ▼ $4,470 |
| Prepaid Expenses and Deferred Charges | $1,450 | $1,450 | → $0 |
| Land, Buildings, and Equipment, Net | $1,048 | $874 | ▼ $174 |
| Total Assets | $239,105 | $451,823 | ▲ $212,718 |
| Other Assets Total | $3,880 | $3,880 | → $0 |
| Liabilities | |||
| Other Liabilities | $450 | $450 | → $0 |
| Accounts Payable and Accrued Expenses | $296 | $349 | ▲ $53 |
| Total Liabilities | $746 | $799 | ▲ $53 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,359 | $451,024 | ▲ $212,665 |
| Total Net Assets Fund Balance | $238,359 | $451,024 | ▲ $212,665 |
| Total Liabilities and Net Assets / Fund Balance | $239,105 | $451,823 | ▲ $212,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $874 | $5,597 | $6,471 |
| Name | Title |
|---|---|
| cheryl brandon | trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,794 |
| Salaries, Compensation, and Employee Benefits | $120,481 |
| Grants and Similar Amounts Paid | $120 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $73,223 |
| Other Salaries and Wages | - | - | - | $64,250 |
| Occupancy | - | - | - | $27,631 |
| Other Employee Benefits | - | - | - | $25,921 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $22,358 |
| Office Expenses | - | - | - | $14,083 |
| Fees for Services Other | - | - | - | $11,636 |
| Insurance | - | - | - | $8,512 |
| Payroll Taxes | - | - | - | $7,952 |
| Fees for Services Legal | - | - | - | $7,432 |
| Fees for Services Accounting | - | - | - | $5,158 |
| Travel | - | - | - | $3,127 |
| Depreciation Depletion | - | - | - | $585 |
| Other Expenses | - | - | - | $222 |
| Conferences and Meetings | - | - | - | $185 |
| Grants to Domestic Orgs | - | - | - | $120 |
| Total Functional Expenses | $0 | $0 | $0 | $272,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $272,395 |
| Total Expenses per Audited Statements | $272,395 |
| Total Expenses per Form 990 | $272,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| due to legal services fund | $450 |
“School cafeteria employees local 634 is a membership organization. Membership to local 634 is discussed in article 2 of its by-laws which are available upon request.”
“The election of school cafeteria employees local 634's officers is described in article 5 of its by-laws which are available upon request.”
“School cafeteria employees local 634's form 990 is prepared by its independent public accountant. The return was presented to the officers at a board meeting for review prior to filing.”
“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 businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954). 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 the 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 its members to charge officer 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 and internal trial board, subject to thorough protections of due process, which has to power to discipline offenders.”
“Salaries consist of reimbursements from the school district of philadelphia.”
“School cafeteria employees local 634 makes its governing documents and financial statements available to the public upon request.”
“School cafeteria employees local 634 financial statements are prepared using the modified cash basis of acounting.”
“School cafeteria employees local 634's officers are responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”
“Management is required to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Union.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WORKING UNDER ITS JURISDICTION; TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS; TO ELEVATE THEIR MORAL, SOCIAL AND INTELLECTUAL STANDING; TO GUARD THEIR FINANCIAL INTERESTS; TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES, TRUTH, RESPECT, JUSTICE AND MORALITY; TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR; AND TO ASSIST EMPLOYERS IN THE FURTHERANCE OF THESE OBJECTIVES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154400245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 n 7th street ste 611 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 485060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120481 |
| IRS990/CYTotalExpensesAmt | 0 | 272395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 585 |
| IRS990/Desc | 0 | TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES AND HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | cheryl brandon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 485060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6471 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WORKING UNDER ITS JURISDICTION; TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS; TO ELEVATE THEIR MORAL, SOCIAL AND INTELLECTUAL STANDING; TO GUARD THEIR FINANCIAL INTERESTS; TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES, TRUTH, RESPECT, JUSTICE AND MORALITY; TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR; AND TO ASSIST EMPLOYERS IN THE FURTHERANCE OF THESE OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25921 |
| IRS990/OtherExpensesGrp/Desc | 0 | organizing expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 73223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7952 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1450 |
| IRS990/PrincipalOfficerNm | 0 | WARREN HEYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE COST RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334751 |
| IRS990/PYOtherRevenueAmt | 0 | 98 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144567 |
| IRS990/PYTotalExpensesAmt | 0 | 479404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 272395 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | due to legal services fund |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 485060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is required to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Union. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 272395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 485060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 485060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 272395 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO LOCAL 634 IS DISCUSSED IN ARTICLE 2 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION OF SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS IS DESCRIBED IN ARTICLE 5 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN WAS PRESENTED TO THE OFFICERS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954). 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 the 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 its members to charge officer 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 and internal trial board, subject to thorough protections of due process, which has to power to discipline offenders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES CONSIST OF REIMBURSEMENTS FROM THE SCHOOL DISTRICT OF PHILADELPHIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634 FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAFETERIA WORKERS UNITE HERE LOCAL 634 SCHOLARSHIP TRUST FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | school cafeteria employees unite here local 634 legal svcs fd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | school cafeteria employees unite here local 634 H & W fd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 233003236 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 236699959 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232788903 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | scholarship fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | legal fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | health & Welfare Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(a)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 421 n 7th streetste 611 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 421 n 7th streetste 611 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 421 n 7th streetste 611 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19123 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19123 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19123 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 38500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 14300 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | school cafeteria employees unite here local 634 H & W fd |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | school cafeteria employees unite here local 634 legal svcs fd |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 239105 |
| IRS990/TotalAssetsEOYAmt | 0 | 451823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 485060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 239105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3127 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238359 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 451024 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 421 n 7th street No 611 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.uniteherephilly.org/634/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN HEYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154400245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL CAFETERIA EMPLOYEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 634 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 231856035 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154400245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 421 n 7th street No 611 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611436956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK FRANCELLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PRESIDENTIAL BLVD SUITE 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106689400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis Verzella CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T13:05:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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