Civic Intelligence

Unite Here Local 57

990 • Fiscal year 2015 • EIN 25-0559050

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

5 GATEWAY CENTER Suite 615Pittsburgh, PA 15222

(410) 235-7644

Siviq Scores

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

Liabilities / Assets

100th percentile

8.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$63,107

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,171

Down $21,755 (-39%) from 2014

Net Assets

Down

-$259,053

Down $205,809 (-387%) from 2014

Liabilities

Up

$293,224

Up $184,054 (+169%) from 2014

Revenue

Up

$1,190,237

Up $38,444 (+3.3%) from 2014

Expenses

Up

$1,396,046

Up $165,421 (+13%) from 2014

Net Income

Down

-$205,809

Down $126,977 (-161%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $551,295Liabilities 2011: $0Net Assets 2011: $551,2952011Assets 2012: $160,422Liabilities 2012: $538Net Assets 2012: $159,8842012Assets 2013: $26,721Liabilities 2013: $1,133Net Assets 2013: $25,5882013Assets 2014: $55,926Liabilities 2014: $109,170Net Assets 2014: -$53,2442014Assets 2015: $34,171Liabilities 2015: $293,224Net Assets 2015: -$259,0532015Assets 2016: $45,203Liabilities 2016: $428,744Net Assets 2016: -$383,5412016Assets 2017: $121,174Liabilities 2017: $24,098Net Assets 2017: $97,0762017Assets 2018: $203,495Liabilities 2018: $100,460Net Assets 2018: $103,0352018Assets 2019: $140,477Liabilities 2019: $904Net Assets 2019: $139,5732019Assets 2020: $415,053Liabilities 2020: $95,285Net Assets 2020: $319,7682020Assets 2021: $669,632Liabilities 2021: $550Net Assets 2021: $669,0822021Assets 2022: $838,790Liabilities 2022: $8,587Net Assets 2022: $830,2032022Assets 2023: $853,552Liabilities 2023: $33,480Net Assets 2023: $820,0722023Assets 2024: $636,384Liabilities 2024: $18,811Net Assets 2024: $617,5732024

Highlighted filing

2015

Assets$34,171
Liabilities$293,224
Net Assets-$259,053

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5742011Expenses 2012: $1,152,5432012Revenue 2013: $916,512Expenses 2013: $1,050,808Net Income 2013: -$134,2962013Revenue 2014: $1,151,793Expenses 2014: $1,230,625Net Income 2014: -$78,8322014Revenue 2015: $1,190,237Expenses 2015: $1,396,046Net Income 2015: -$205,8092015Revenue 2016: $1,089,008Expenses 2016: $1,216,314Net Income 2016: -$127,3062016Revenue 2017: $1,126,898Expenses 2017: $916,582Net Income 2017: $210,3162017Revenue 2018: $1,111,271Expenses 2018: $1,128,042Net Income 2018: -$16,7712018Revenue 2019: $1,087,746Expenses 2019: $1,051,468Net Income 2019: $36,2782019Revenue 2020: $927,203Expenses 2020: $747,615Net Income 2020: $179,5882020Revenue 2021: $900,215Expenses 2021: $550,901Net Income 2021: $349,3142021Revenue 2022: $734,330Expenses 2022: $562,817Net Income 2022: $171,5132022Revenue 2023: $797,523Expenses 2023: $807,654Net Income 2023: -$10,1312023Revenue 2024: $840,647Expenses 2024: $1,043,146Net Income 2024: -$202,4992024

Highlighted filing

2015

Revenue$1,190,237
Expenses$1,396,046
Net Income-$205,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,190,237
Mission and Program Overview

Mission

To protect and develop through collective action the welfare and interests of the local' s membership, improve working conditions, promote a higher standard of wage and to obtain economic advantage through participation in the activities of the labor movement and community

Local 57 provides representation to its members, negotiates and bargains for the improvement and maintenance of the social and economic welfare of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,540$33,965▼ $21,575
Land, Buildings, and Equipment, Net$347$127▼ $220
Savings and Temporary Cash Investments$39$79▲ $40
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,926$34,171▼ $21,755
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,783$292,353▲ $179,570
Other Liabilities$-3,613$871▲ $4,484
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,170$293,224▲ $184,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-53,244$-259,053▼ $205,809
Total Net Assets Fund Balance$-53,244$-259,053▼ $205,809
Total Liabilities and Net Assets / Fund Balance$55,926$34,171▼ $21,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127$5,457$5,584
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R ScattaregiaPresidentFT$47,700$15,407$63,107
Mary Alice CypherPolitical DirectorFT$47,700$15,407$63,107
Mario DavisVice PresidentFT$47,700$14,504$62,204
Lorraine RandolphExecutive BoardPT$1,200-$1,200
Anita RennerRecording SecretaryPT$1,000-$1,000
Eric ToalExecutive BoardPT$600-$600
Mike GrzywinskiExecutive BoardPT$600-$600
Shwaana JohnsonExecutive BoardPT$550-$550
Roquel JacksonExecutive BoardPT$300-$300
Ray ThomaliaExecutive BoardPT$250-$250
Patrice CollinsExecutive Board-$50-$50

Board Members and Trustees

NameTitle
Mackenzie SmithExecutive Board
Mary Alice CypherExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$57,866
Program Service Revenue
$1,131,830
Investment Income
$0
Other Revenue
$541
All Other Contributions
$57,866
Change in Net Assets
$-205,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,190,237
Total Revenue per Form 990
$1,190,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,535
Salaries, Compensation, and Employee Benefits$307,821
Grants and Similar Amounts Paid$2,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$714,871
All Other Expenses---$161,180
Current Officers, Directors, Trustees, and Key Employees---$147,650
Fees for Services Legal---$97,003
Other Salaries and Wages---$88,438
Other Employee Benefits---$41,635
Occupancy---$34,394
Fees for Services Other---$20,539
Payroll Taxes---$20,439
Travel---$19,722
Office Expenses---$17,398
Fees for Services Accounting---$10,000
Pension Plan Contributions---$9,659
Conferences and Meetings---$3,790
Insurance---$3,087
Grants to Domestic Orgs---$2,690
Other Expenses---$2,159
Depreciation Depletion---$220
Total Functional Expenses$0$0$0$1,396,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,046
Total Expenses per Audited Statements$1,396,046
Total Expenses per Form 990$1,396,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$674
Local 57 Dues Payable$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,654 members, Twelve (12) Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,654 members, Twelve (12) Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,654 members, Twelve (12) Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

The Form 990 Is Prepared By The Unite Here - Shared Services Center (SSC), And A Draft Is Then Forwarded For Review By The Board Of The Local Union, Upon Approval Of The Draft, The Form 990 Is Signed By The President, And Filed Electronically With The Internal Revenue Service.

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

Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. § 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).

Form 990, Part VI, Section B, Line 13

The union's bylaws are filed with the Department of Labor and are also available publicly. 29 U.S.C. § 431 (a). This law also provides whistleblower protection. 29 U.S.C. § 529. Unlike internal corporate whistleblowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation. 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 power to discipline offenders.

Form 990, Part VI, Section C, Line 19

All Governing Documents Are Made Available To The Public Upon Request

Filing and Contact Details

Filer

Filer Name
Unite Here Local 57
EIN
25-0559050
Phone
4102357644
Address
5 GATEWAY CENTER Suite 615, PITTSBURGH, PA 15222

Signing Officer

Name
Susan Scattaregia
Title
President
Phone
4102357644
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Scattaregia
Formed
1974
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Firm
Unite Here - Shared Services Center
Address
275 7th Avenue, 16th Floor, New York, NY 10001
Preparer
Richard Oyebade
Phone
2124147270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All other expenses includes Reimbursed Salaries-$156,546 Returned Checks-$3,840, Printing copying-$612, Bank Error - $-0.75, Flowers, Memorials & Gifts - $183.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Political Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01190237
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03087
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127
IRS990/LandBldgEquipCostOrOtherBssAmt05584
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROTECT AND DEVELOP THROUGH COLLECTIVE ACTION THE WELFARE AND INTERESTS OF THE LOCAL' S MEMBERSHIP, IMPROVE WORKING CONDITIONS, PROMOTE A HIGHER STANDARD OF WAGE AND TO OBTAIN ECONOMIC ADVANTAGE THROUGH PARTICIPATION IN THE ACTIVITIES OF THE LABOR MOVEMENT AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-53244
IRS990/NetAssetsOrFundBalancesEOYAmt0-259053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034394
IRS990/OfficeExpensesGrp/TotalAmt017398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041635
IRS990/OtherExpensesGrp/Desc0ADVOCACY AND ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP REPRESENTATION
IRS990/OtherExpensesGrp/TotalAmt01172
IRS990/OtherExpensesGrp/TotalAmt12159
IRS990/OtherLiabilitiesGrp/BOYAmt0-3613
IRS990/OtherLiabilitiesGrp/EOYAmt0871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/TotalAmt088438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0714871
IRS990/PayrollTaxesGrp/TotalAmt020439
IRS990/PensionPlanContributionsGrp/TotalAmt09659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN SCATTAREGIA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Employment Stamp/Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059139
IRS990/PYGrantsAndSimilarPaidAmt04379
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0957996
IRS990/PYOtherRevenueAmt02087
IRS990/PYProgramServiceRevenueAmt01090567
IRS990/PYRevenuesLessExpensesAmt0-78832
IRS990/PYSalariesCompEmpBnftPaidAmt0268250
IRS990/PYTotalExpensesAmt01230625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151793
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396046
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local 57 Dues Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127
IRS990ScheduleD/TotalExpensesPerForm990Amt01396046
IRS990ScheduleD/TotalLiabilityAmt0871
IRS990ScheduleD/TotalRevenuePerForm990Amt01190237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,654 members, Twelve (12) Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,654 members, Twelve (12) Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,654 members, Twelve (12) Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 Is Prepared By The Unite Here - Shared Services Center (SSC), And A Draft Is Then Forwarded For Review By The Board Of The Local Union, Upon Approval Of The Draft, The Form 990 Is Signed By The President, And Filed Electronically With The Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. § 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The union's bylaws are filed with the Department of Labor and are also available publicly. 29 U.S.C. § 431 (a). This law also provides whistleblower protection. 29 U.S.C. § 529. Unlike internal corporate whistleblowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation. 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 power to discipline offenders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Governing Documents Are Made Available To The Public Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All other expenses includes Reimbursed Salaries-$156,546 Returned Checks-$3,840, Printing copying-$612, Bank Error - $-0.75, Flowers, Memorials & Gifts - $183.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.84$1.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.93$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.13$0.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.43$0.38$1.09$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$1.19$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.15$1.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41