Civic Intelligence

School Cafeteria Employees Local 634

990 • Fiscal year 2019 • EIN 23-1856035

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

1415 N Broad Street No 219Philadelphia, PA 19122

(215) 440-0245

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$39,296

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$545,272

Up $129,986 (+31%) from 2018

Net Assets

Up

$542,174

Up $128,420 (+31%) from 2018

Liabilities

Up

$3,098

Up $1,566 (+102%) from 2018

Revenue

Up

$737,330

Up $72,732 (+11%) from 2018

Expenses

Up

$608,910

Up $6,839 (+1.1%) from 2018

Net Income

Up

$128,420

Up $65,893 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $368,904Liabilities 2011: $222Net Assets 2011: $368,6822011Assets 2012: $219,141Liabilities 2012: $458Net Assets 2012: $218,6832012Assets 2013: $166,318Liabilities 2013: $3,221Net Assets 2013: $163,0972013Assets 2014: $239,105Liabilities 2014: $746Net Assets 2014: $238,3592014Assets 2015: $451,823Liabilities 2015: $799Net Assets 2015: $451,0242015Assets 2016: $319,896Liabilities 2016: $173Net Assets 2016: $319,7232016Assets 2017: $351,601Liabilities 2017: $374Net Assets 2017: $351,2272017Assets 2018: $415,286Liabilities 2018: $1,532Net Assets 2018: $413,7542018Assets 2019: $545,272Liabilities 2019: $3,098Net Assets 2019: $542,1742019Assets 2020: $965,974Liabilities 2020: $2,127Net Assets 2020: $963,8472020Assets 2021: $1,158,389Liabilities 2021: $421Net Assets 2021: $1,157,9682021Assets 2022: $1,102,062Liabilities 2022: $0Net Assets 2022: $1,102,0622022Assets 2023: $1,028,714Liabilities 2023: $0Net Assets 2023: $1,028,7142023Assets 2024: $1,008,342Liabilities 2024: $0Net Assets 2024: $1,008,3422024

Highlighted filing

2019

Assets$545,272
Liabilities$3,098
Net Assets$542,174

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $644,1452011Expenses 2012: $787,1232012Revenue 2013: $574,140Expenses 2013: $629,726Net Income 2013: -$55,5862013Revenue 2014: $554,666Expenses 2014: $479,404Net Income 2014: $75,2622014Revenue 2015: $485,060Expenses 2015: $272,395Net Income 2015: $212,6652015Revenue 2016: $645,331Expenses 2016: $776,632Net Income 2016: -$131,3012016Revenue 2017: $600,393Expenses 2017: $568,889Net Income 2017: $31,5042017Revenue 2018: $664,598Expenses 2018: $602,071Net Income 2018: $62,5272018Revenue 2019: $737,330Expenses 2019: $608,910Net Income 2019: $128,4202019Revenue 2020: $817,474Expenses 2020: $395,801Net Income 2020: $421,6732020Revenue 2021: $781,107Expenses 2021: $586,986Net Income 2021: $194,1212021Revenue 2022: $569,846Expenses 2022: $625,752Net Income 2022: -$55,9062022Revenue 2023: $549,231Expenses 2023: $622,579Net Income 2023: -$73,3482023Revenue 2024: $683,644Expenses 2024: $704,016Net Income 2024: -$20,3722024

Highlighted filing

2019

Revenue$737,330
Expenses$608,910
Net Income$128,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$737,330
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,876$439,603▲ $131,727
Savings and Temporary Cash Investments$101,394$102,811▲ $1,417
Accounts Receivable$4,150--
Land, Buildings, and Equipment, Net$291$1,283▲ $992
Total Assets$415,286$545,272▲ $129,986
Other Assets Total$1,575$1,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,532$3,098▲ $1,566
Total Liabilities$1,532$3,098▲ $1,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,754$542,174▲ $128,420
Total Net Assets Fund Balance$413,754$542,174▲ $128,420
Total Liabilities and Net Assets / Fund Balance$415,286$545,272▲ $129,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$3,430$4,109
Other Land Buildings$604$728$1,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HuntPresidentPT$39,296$39,296
Kiara ColemanTrustee-$14,772$14,772

Board Members and Trustees

NameTitle
Andrea CaldwellExecutive Board
Jaime DixonExecutive Board
Linda KilbyExecutive Board
Linda ToddExecutive Board
Mabel HarrelExecutive Board
Lidia RosaExecutive Board (p)
Louise IngrimExecutive Board (p)
Roberta ThomasExecutive Board (p)
Tanya EdmondsTrustee
Unika MurphyTrustee
Jackie HillTrustee (p)
Sharon WardTrustee (p)
Stephanie LeeRecording Secretary
Stacy DabneySaergant at Arms
Antoinette FordSec. Treasurer
Michael RoyalSec. Treasurer (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$42,851
Program Service Revenue
$671,702
Investment Income
$22,777
Other Revenue
$0
All Other Contributions
$42,851
Change in Net Assets
$128,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$737,330
Total Revenue per Form 990
$737,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,322
Salaries, Compensation, and Employee Benefits$137,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$362,134
Current Officers, Directors, Trustees, and Key Employees---$54,069
Other Salaries and Wages---$50,452
Other Employee Benefits---$23,952
Fees for Services Other---$19,574
Information Technology---$16,698
Conferences and Meetings---$14,033
Fees for Services Legal---$12,338
Office Expenses---$10,797
Payroll Taxes---$9,115
Fees for Services Accounting---$7,946
Insurance---$6,812
Travel---$6,427
Depreciation Depletion---$304
Other Expenses---$237
Total Functional Expenses$0$0$0$608,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,910
Total Expenses per Audited Statements$608,910
Total Expenses per Form 990$608,910
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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.

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

The election of school cafeteria employees local 634's officers is described in article 5 of its by-laws which are available upon request.

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

Certain long term, larger expenditures are subject to approval of the members.

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

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.

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

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.

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

Salaries consist of reimbursements from the school district of philadelphia.

Form 990, Part VI, Section C, Line 19

School cafeteria employees local 634 makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
School Cafeteria Employees
EIN
23-1856035
Phone
2154400245
Address
1415 N BROAD STREET NO 219, PHILADELPHIA, PA 19122

Signing Officer

Name
Nicole Hunt
Title
President
Phone
2154400245
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hunt
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

School cafeteria employees local 634 financial statements are prepared using the modified cash basis of acounting.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC. TREASURER (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0737330
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016698
IRS990/InsuranceGrp/TotalAmt06812
IRS990/InvestmentIncomeGrp/ExclusionAmt022777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283
IRS990/LandBldgEquipCostOrOtherBssAmt05441
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413754
IRS990/NetAssetsOrFundBalancesEOYAmt0542174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542174
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt01575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023952
IRS990/OtherExpensesGrp/Desc0UNION PARTY
IRS990/OtherExpensesGrp/Desc1ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3FLOWERS
IRS990/OtherExpensesGrp/TotalAmt07022
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3237
IRS990/OtherSalariesAndWagesGrp/TotalAmt050452
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0362134
IRS990/PayrollTaxesGrp/TotalAmt09115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE COST RE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0311
IRS990/PYContributionsGrantsAmt013500
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0443578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0650180
IRS990/PYRevenuesLessExpensesAmt062527
IRS990/PYSalariesCompEmpBnftPaidAmt0157182
IRS990/PYTotalExpensesAmt0602071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664598
IRS990/ReconcilationRevenueExpnssAmt0128420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01332
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283
IRS990ScheduleD/TotalExpensesPerForm990Amt0608910
IRS990ScheduleD/TotalRevenuePerForm990Amt0737330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL 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/ExplanationTxt1THE 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/ExplanationTxt2CERTAIN LONG TERM, LARGER EXPENDITURES ARE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL 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/ExplanationTxt4SECTION 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/ExplanationTxt5SALARIES CONSIST OF REIMBURSEMENTS FROM THE SCHOOL DISTRICT OF PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL CAFETERIA EMPLOYEES LOCAL 634 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL CAFETERIA EMPLOYEES LOCAL 634 FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAFETERIA WORKERS UNITE HERE LOCAL 634 SCHOLARSHIP TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SVCS FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 H & W FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233003236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236699959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232788903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 N BROAD STREET SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11415 N BROAD STREET SUITE 219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2400 FRANKLIN AVE SUITE 135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHOENIXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.78$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.82$0.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.64