Civic Intelligence

Unite Here Local 57

990 • Fiscal year 2017 • EIN 25-0559050

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

36th percentile

$66,023

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

99th percentile

168%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$121,174

Up $75,971 (+168%) from 2016

Net Assets

Up

$97,076

Up $480,617 (+125%) from 2016

Liabilities

Down

$24,098

Down $404,646 (-94%) from 2016

Revenue

Up

$1,126,898

Up $37,890 (+3.5%) from 2016

Expenses

Down

$916,582

Down $299,732 (-25%) from 2016

Net Income

Up

$210,316

Up $337,622 (+265%) from 2016

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

2017

Assets$121,174
Liabilities$24,098
Net Assets$97,076

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

2017

Revenue$1,126,898
Expenses$916,582
Net Income$210,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.0
Gross Receipts
$1,126,898
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$44,639$115,824▲ $71,185
Land, Buildings, and Equipment, Net$564$5,350▲ $4,786
Savings and Temporary Cash Investments$0$0→ $0
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$45,203$121,174▲ $75,971
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$428,143$22,731▼ $405,412
Other Liabilities$601$1,367▲ $766
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$428,744$24,098▼ $404,646
Net Assets / Fund Balance
Unrestricted Net Assets$-383,541$97,076▲ $480,617
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-383,541$97,076▲ $480,617
Total Liabilities and Net Assets / Fund Balance$45,203$121,174▲ $75,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,350$6,935$12,285
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
Davis MarioVice PresidentFT$46,800$19,223$66,023
Scattaregia Susan RPresidentFT$46,800$19,223$66,023
Renner AnitaRecording SecretaryPT$11,269-$11,269
Grzywinski MichaelExecutive Board-$10,684-$10,684
Johnson ShwannaExecutive BoardPT$500-$500
Stevenson JeanExecutive BoardPT$500-$500
Fraser BethExecutive Board - NewPT$300-$300
Jackson RoquelExecutive BoardPT$250-$250
Toal Eric - Termed April 25 2017Executive BoardPT$250-$250
Thompson RoslynExecutive BoardPT$200-$200
Davies BrianExecutive Board - NewPT$100-$100
Wallace ReginaldExecutive BoardPT$100-$100

Board Members and Trustees

NameTitle
McCandless NicoleExecutive Board - Past
Smith MackenzieExecutive Board - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,125,743
Investment Income
$0
Other Revenue
$1,155
All Other Contributions
$0
Change in Net Assets
$210,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,707
Salaries, Compensation, and Employee Benefits$193,525
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$559,705
Current Officers, Directors, Trustees, and Key Employees---$117,754
Fees for Services Legal---$65,953
Other Employee Benefits---$36,626
Occupancy---$35,007
Office Expenses---$21,236
Other Salaries and Wages---$17,125
Travel---$14,407
Payroll Taxes---$13,087
Pension Plan Contributions---$8,933
Conferences and Meetings---$7,058
Fees for Services Other---$6,910
Grants to Domestic Orgs---$3,350
Insurance---$2,102
All Other Expenses---$2,049
Other Expenses---$2,009
Depreciation Depletion---$1,280
Interest---$6
Total Functional Expenses$0$0$0$916,582
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
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$1,005
Other Liabilities$300
Local 57 Dues Payable$62
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 3,372 members, Fourteen 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 3,372 members, Fourteen 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 3,372 members, Fourteen 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 President and Vice President of the Local Union, upon approval of the draft, the Form 990 is 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 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
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Scattaregia
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
9
Volunteers
0

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 XI, Line 9

Upon review of the local union document it was discovered that $270,301.00 difference exist in net assets or fund balances as a result of an adjustment made to Per Capita Balance as at 12/31/2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board - New
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126898
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02102
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06
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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05350
IRS990/LandBldgEquipCostOrOtherBssAmt012285
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/NetAssetsOrFundBalancesBOYAmt0-383541
IRS990/NetAssetsOrFundBalancesEOYAmt097076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035007
IRS990/OfficeExpensesGrp/TotalAmt021236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0270301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036626
IRS990/OtherExpensesGrp/Desc0ADVOCACY AND ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP REPRESENTATION
IRS990/OtherExpensesGrp/TotalAmt01985
IRS990/OtherExpensesGrp/TotalAmt12009
IRS990/OtherLiabilitiesGrp/BOYAmt0601
IRS990/OtherLiabilitiesGrp/EOYAmt01367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01155
IRS990/OtherSalariesAndWagesGrp/TotalAmt017125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0559705
IRS990/PayrollTaxesGrp/TotalAmt013087
IRS990/PensionPlanContributionsGrp/TotalAmt08933
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/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016795
IRS990/PYGrantsAndSimilarPaidAmt08745
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0962455
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt01071156
IRS990/PYRevenuesLessExpensesAmt0-127306
IRS990/PYSalariesCompEmpBnftPaidAmt0245114
IRS990/PYTotalExpensesAmt01216314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089008
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210316
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/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012285
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local 57 Dues Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05350
IRS990ScheduleD/TotalLiabilityAmt01367
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 3,372 members, Fourteen 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 3,372 members, Fourteen 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 3,372 members, Fourteen 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 President and Vice President of the Local Union, upon approval of the draft, the Form 990 is 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/ExplanationTxt5All Governing Documents Are Made Available To The Public Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon review of the local union document it was discovered that $270,301.00 difference exist in net assets or fund balances as a result of an adjustment made to Per Capita Balance as at 12/31/2017.
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 C, Line 19

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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