Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$75,969
No earlier filing loaded for comparison.
Net Assets
$74,101
No earlier filing loaded for comparison.
Liabilities
$1,868
No earlier filing loaded for comparison.
Revenue
$34,409
No earlier filing loaded for comparison.
Expenses
$58,155
No earlier filing loaded for comparison.
Net Income
-$23,746
No earlier filing loaded for comparison.
The purpose of the 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
| Description | Grants | Expenses |
|---|---|---|
| N/A | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell-Withers Yolanda M | Secretary Treasurer | FT | $16,146 | - | $16,146 |
| Bradford Tony L | President | - | $0 | - | - |
| Booth Audrey Z | Trustee | - | $0 | - | - |
| Osterman-Lyons April - Past | Trestee | - | $0 | - | - |
| Deming John | Executive Board | - | $0 | - | - |
| Young Lorett - Past | Executive Board | - | $0 | - | - |
| Rimes Maria | Recording Secretary | - | $0 | - | - |
| Johnson Kenneth K | Executive Board | - | $0 | - | - |
| Rimes Maria - Past | Executive Board | - | $0 | - | - |
| Walker Donald R | Executive Board | - | $0 | - | - |
| Grob Esther - Past | Executive Board | - | $0 | - | - |
| Carpenter April | Executive Board | - | $0 | - | - |
“Line 8. Other Revenue - Refunds and Reimbursements”
“Description;Amount^International Union Per Capital Tax;15759|Shared Services;523|Payroll Taxes;1668|Office Expenses;16804^Total;34754^”
“Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-2363^Total;1859^”
“Description;EOY Amount^Per Capita Tax Payable;1426|Payroll Tax Liabilities;408|Payroll Deduction Liabilities;34^Total;1868^”
“"The elected delegates to UNITE HERE's June 2014 convention voted to approve changes to UNITE HERE's Constitution. Some of the changes are significant, including an increase in the per capita tax Local Unions pay to the International 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Yolanda Mitchell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7857622077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 842 South Washington Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Junction City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34409 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 8177 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74101 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bradford Tony L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mitchell-Withers Yolanda M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Booth Audrey Z |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Osterman-Lyons April - Past |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deming John |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Young Lorett - Past |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rimes Maria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Johnson Kenneth K |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rimes Maria - Past |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Walker Donald R |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Grob Esther - Past |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Carpenter April |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trestee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Board |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2253 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1859 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34754 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 728 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of the 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 68 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16084 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5306 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58155 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 34409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 8. Other Revenue - Refunds and Reimbursements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^International Union Per Capital Tax;15759|Shared Services;523|Payroll Taxes;1668|Office Expenses;16804^Total;34754^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-2363^Total;1859^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Per Capita Tax Payable;1426|Payroll Tax Liabilities;408|Payroll Deduction Liabilities;34^Total;1868^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | "The elected delegates to UNITE HERE's June 2014 convention voted to approve changes to UNITE HERE's Constitution. Some of the changes are significant, including an increase in the per capita tax Local Unions pay to the International Union." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yolanda Mitchell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7857622077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Unite Here Local 803 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 237166976 |
| ReturnHeader/Filer/PhoneNum | 0 | 7857622077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 842 South Washington Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Junction City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Unite Here - Shared Services Center |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 7th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 16th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124147270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Oyebade |
| ReturnHeader/ReturnTs | 0 | 2015-06-24T11:06:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.