Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$669,632
Up $254,579 (+61%) from 2020
Net Assets
Up$669,082
Up $349,314 (+109%) from 2020
Liabilities
Down$550
Down $94,735 (-99%) from 2020
Revenue And Expenses
Revenue
Down$900,215
Down $26,988 (-2.9%) from 2020
Expenses
Down$550,901
Down $196,714 (-26%) from 2020
Net Income
Up$349,314
Up $169,726 (+95%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 26, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $900,215
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 members negotiates bargains for the improvement maintenance of members social economic welfare
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $363,538 | $665,531 | ▲ $301,993 |
| Land, Buildings, and Equipment, Net | $1,481 | $201 | ▼ $1,280 |
| Total Assets | $415,053 | $669,632 | ▲ $254,579 |
| Other Assets Total | $50,034 | $3,900 | ▼ $46,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,873 | - | - |
| Other Liabilities | $412 | $550 | ▲ $138 |
| Total Liabilities | $95,285 | $550 | ▼ $94,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,768 | $669,082 | ▲ $349,314 |
| Total Net Assets Fund Balance | $319,768 | $669,082 | ▲ $349,314 |
| Total Liabilities and Net Assets / Fund Balance | $415,053 | $669,632 | ▲ $254,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201 | $15,118 | $15,319 |
| Other Assets Org | $3,900 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Scattaregia | President | FT | $52,165 | $20,574 | $72,739 |
| Anita Renner | Secretary Treasurer | PT | $3,177 | - | $3,177 |
| Shwanna Johnson | Executive Board | PT | $1,909 | - | $1,909 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Grzywinski | Vice President |
| Eugene Thomas | Executive Board |
| Jean Stevenson | Executive Board |
| Margot Jefferson | Executive Board |
| Veronica Muskelly | Sergeant of Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $403,775
- Program Service Revenue
- $480,552
- Investment Income
- $0
- Other Revenue
- $15,888
- Change in Net Assets
- $349,314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $393,394 |
| Salaries, Compensation, and Employee Benefits | $157,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $220,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $57,251 |
| Other Salaries and Wages | - | - | - | $49,662 |
| Fees for Services Other | - | - | - | $44,612 |
| Occupancy | - | - | - | $41,532 |
| Other Employee Benefits | - | - | - | $33,172 |
| Fees for Services Legal | - | - | - | $22,849 |
| Payroll Taxes | - | - | - | $9,415 |
| Office Expenses | - | - | - | $8,110 |
| Pension Plan Contributions | - | - | - | $8,007 |
| Fees for Services Accounting | - | - | - | $4,150 |
| Insurance | - | - | - | $1,918 |
| Depreciation Depletion | - | - | - | $1,280 |
| Other Expenses | - | - | - | $481 |
| Information Technology | - | - | - | $212 |
| Travel | - | - | - | $191 |
| Conferences and Meetings | - | - | - | $98 |
| Total Functional Expenses | $0 | $0 | $0 | $550,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $550 |
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 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
- 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
Part VI Line 11B
“The President and Vice President of the Local Union review the draft of the”
Part VI Line 11B
“990. Once approved, the 990 is electronically filed with the IRS.”
Part VI Line 19
“All governing documents are made available to the public upon request.”
Part VI, Line 6
“Unlike most non-profit corporations, unions are democratic organizations”
Part VI, Line 6
“with a voting constituency to hold them accountable: their members.”
Part VI, Line 6
“The right to participate and vote in union affairs is guaranteed. Union”
Part VI, Line 6
“officers are subject to periodic elections in which all members have an”
Part VI, Line 6
“equal right to nominate, run for office and vote. No assets of the union”
Part VI, Line 6
“or any employer may be used to further any candidacy. The members of the”
Part VI, Line 6
“union's Executive Board are either employed or have contracts for the”
Part VI, Line 6
“performance of services to the union.”
Part VI, Line 7A
“Unlike most non-profit corporations, unions are democratic organizations”
Part VI, Line 7A
“with a voting constituency to hold them accountable: their members.”
Part VI, Line 7A
“The right to participate and vote in union affairs is guaranteed. Union”
Part VI, Line 7A
“officers are subject to periodic elections in which all members have an”
Part VI, Line 7A
“equal right to nominate, run for office and vote. No assets of the union”
Part VI, Line 7A
“or any employer may be used to further any candidacy. The members of the”
Part VI, Line 7A
“union's Executive Board are either employed or have contracts for the”
Part VI, Line 7A
“performance of services to the union.”
Part VI, Line 7B
“Unlike most non-profit corporations, unions are democratic organizations”
Part VI, Line 7B
“with a voting constituency to hold them accountable: their members.”
Part VI, Line 7B
“The right to participate and vote in union affairs is guaranteed. Union”
Part VI, Line 7B
“officers are subject to periodic elections in which all members have an”
Part VI, Line 7B
“equal right to nominate, run for office and vote. No assets of the union”
Part VI, Line 7B
“or any employer may be used to further any candidacy. The members of the”
Part VI, Line 7B
“union's Executive Board are either employed or have contracts for the”
Part VI, Line 7B
“performance of services to the union.”
Part VI, Line 12C
“The Labor Management Relations Act, 1947 prohibits a labor organization,”
Part VI, Line 12C
“its officers or agents from receiving anything of value from an employer”
Part VI, Line 12C
“whose employees the union represents/might seek to represent. The National”
Part VI, Line 12C
“Labor Relations Board also has rules against union conflicts of interest.”
Filing and Contact Details
Filer
- Filer Name
- UNITE HERE Local 57
- EIN
- 25-0559050
- In Care Of
- % Susan Scattaregia
- Phone
- 4122357644
- Address
- 5 Gateway Center Ste 615, Pittsburgh, PA 15222
Signing Officer
- Name
- Susan Scattaregia
- Title
- President
- Phone
- 4122357644
- Signed
- 2022-04-26
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1974
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 4
Preparer
- Firm
- Albanese Sinchar Smith & Co
- Address
- 12875 Route 30, Suite 22, North Huntingdon, PA 15642
- Preparer
- Joanna L Sinchar
- Phone
- 7248634261
Supplemental Narrative
Additional Explanations
Part XII Line 1
“Modified Cash Basis”
Raw XML Appendix392 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94873 |
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| IRS990/ActivityOrMissionDesc | 0 | Local 57 provides representation to members negotiates bargains for the improvement maintenance of members social economic welfare |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122357644 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15222 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665531 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 15888 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157507 |
| IRS990/CYTotalExpensesAmt | 0 | 550901 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 900215 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1280 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44612 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.000 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN SCATTAREGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GRZYWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA MUSKELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHWANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGOT JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sergeant of Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900215 |
| IRS990/GroupExemptionNum | 0 | 8177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15319 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To protect & develop through collective action the welfare & interests of the Local's membership, improve working conditions, promote a higher standard of wage & to obtain economic advantage |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 669082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33172 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administration Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues Refund |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Cr |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15888 |
| IRS990/OtherRevenueTotalAmt | 0 | 15888 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Susan Scattaregia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 570532 |
| IRS990/PYOtherRevenueAmt | 0 | 14686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176968 |
| IRS990/PYTotalExpensesAmt | 0 | 747615 |
| IRS990/PYTotalRevenueAmt | 0 | 927203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 403775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15319 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Gift Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Vice President of the Local Union review the draft of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990. Once approved, the 990 is electronically filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Modified Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unlike most non-profit corporations, unions are democratic organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | with a voting constituency to hold them accountable: their members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The right to participate and vote in union affairs is guaranteed. Union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | officers are subject to periodic elections in which all members have an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | equal right to nominate, run for office and vote. No assets of the union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | or any employer may be used to further any candidacy. The members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | union's Executive Board are either employed or have contracts for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | performance of services to the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unlike most non-profit corporations, unions are democratic organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | with a voting constituency to hold them accountable: their members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The right to participate and vote in union affairs is guaranteed. Union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | officers are subject to periodic elections in which all members have an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | equal right to nominate, run for office and vote. No assets of the union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | or any employer may be used to further any candidacy. The members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | union's Executive Board are either employed or have contracts for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | performance of services to the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Unlike most non-profit corporations, unions are democratic organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | with a voting constituency to hold them accountable: their members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | The right to participate and vote in union affairs is guaranteed. Union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | officers are subject to periodic elections in which all members have an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | equal right to nominate, run for office and vote. No assets of the union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | or any employer may be used to further any candidacy. The members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | union's Executive Board are either employed or have contracts for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | performance of services to the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | The Labor Management Relations Act, 1947 prohibits a labor organization, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | its officers or agents from receiving anything of value from an employer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | whose employees the union represents/might seek to represent. The National |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Labor Relations Board also has rules against union conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI, Line 12c |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415053 |
| IRS990/TotalAssetsEOYAmt | 0 | 669632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 403775 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 550 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 Gateway Center Ste 615 |
| IRS990/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | UNITEHERE57.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SCATTAREGIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122357644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITE HERE Local 57 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 250559050 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Susan Scattaregia |
| ReturnHeader/Filer/PhoneNum | 0 | 4122357644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 Gateway Center Ste 615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461686881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Albanese Sinchar Smith & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12875 Route 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Huntingdon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248634261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNA L SINCHAR |
| ReturnHeader/ReturnTs | 0 | 2022-04-26T15:31:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCATTAREGIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $669,632
- Liabilities
- $550
- Net assets
- $669,082
- Revenue
- $900,215
- Expenses
- $550,901
- Net income
- $349,314