Civic Intelligence

Airport Concessions & Inflight Local 23

EIN 27-1113899 • 501(c)5 • New York, NY

Profile

Organizing workers to act powerfully and effectively in the struggle to improve society.

275 7th Avenue 16 FLNew York, NY 10001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-2.4%

Higher net margin than 16% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$138,118

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-11%

Faster asset growth than 3% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,457,653

Down $306,470 (-11%) from 2023

Liabilities

Up

$11,561

Up $3,228 (+39%) from 2023

Net Assets

Down

$2,446,092

Down $309,698 (-11%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$12,938,622

Up $3,553,122 (+38%) from 2023

Expenses

Up

$13,248,320

Up $3,178,412 (+32%) from 2023

Net Income

Up

-$309,698

Up $374,710 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $401,293Liabilities 2014: $0Net Assets 2014: $401,2932014Assets 2015: $363,593Liabilities 2015: $15,787Net Assets 2015: $347,8062015Assets 2016: $1,301,760Liabilities 2016: $15,868Net Assets 2016: $1,285,8922016Assets 2017: $1,618,747Liabilities 2017: $21,452Net Assets 2017: $1,597,2952017Assets 2018: $1,457,130Liabilities 2018: $5,313Net Assets 2018: $1,451,8172018Assets 2019: $631,047Liabilities 2019: $10,813Net Assets 2019: $620,2342019Assets 2020: $3,178,021Liabilities 2020: $9,156Net Assets 2020: $3,168,8652020Assets 2021: $4,252,081Liabilities 2021: $9,884Net Assets 2021: $4,242,1972021Assets 2022: $3,448,364Liabilities 2022: $8,166Net Assets 2022: $3,440,1982022Assets 2023: $2,764,123Liabilities 2023: $8,333Net Assets 2023: $2,755,7902023Assets 2024: $2,457,653Liabilities 2024: $11,561Net Assets 2024: $2,446,0922024

Highlighted filing

2024

Assets$2,457,653
Liabilities$11,561
Net Assets$2,446,092
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,599,929Expenses 2014: $3,644,070Net Income 2014: -$44,1412014Revenue 2015: $4,153,538Expenses 2015: $4,207,025Net Income 2015: -$53,4872015Revenue 2016: $5,154,685Expenses 2016: $4,216,599Net Income 2016: $938,0862016Revenue 2017: $5,746,363Expenses 2017: $5,792,600Net Income 2017: -$46,2372017Revenue 2018: $7,212,407Expenses 2018: $7,394,568Net Income 2018: -$182,1612018Revenue 2019: $8,866,971Expenses 2019: $9,733,216Net Income 2019: -$866,2452019Revenue 2020: $7,925,282Expenses 2020: $5,376,651Net Income 2020: $2,548,6312020Revenue 2021: $7,021,700Expenses 2021: $5,948,368Net Income 2021: $1,073,3322021Revenue 2022: $7,791,357Expenses 2022: $8,593,356Net Income 2022: -$801,9992022Revenue 2023: $9,385,500Expenses 2023: $10,069,908Net Income 2023: -$684,4082023Revenue 2024: $12,938,622Expenses 2024: $13,248,320Net Income 2024: -$309,6982024

Highlighted filing

2024

Revenue$12,938,622
Expenses$13,248,320
Net Income-$309,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,457,653
Liabilities
$11,561
Net assets
$2,446,092
Revenue
$12,938,622
Expenses
$13,248,320
Net income
-$309,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$12.9$13.2$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.76$9.39$10.1$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$7.79$8.59$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$7.02$5.95$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$7.93$5.38$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$8.87$9.73$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$7.21$7.39$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$5.75$5.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.29$5.15$4.22$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$4.15$4.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.60$3.64$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,791,357
Mission and Program Overview

Mission

Organizing workers to act powerfully and effectively in the struggle to improve society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,704,506$3,082,905▼ $621,601
Cash and Non-Interest-Bearing Accounts$526,389$345,085▼ $181,304
Land, Buildings, and Equipment, Net$13,864$13,052▼ $812
Total Assets$4,252,081$3,448,364▼ $803,717
Other Assets Total$7,322$7,322→ $0
Liabilities
Other Liabilities$9,884$8,166▼ $1,718
Total Liabilities$9,884$8,166▼ $1,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,197$3,440,198▼ $801,999
Total Net Assets Fund Balance$4,242,197$3,440,198▼ $801,999
Total Liabilities and Net Assets / Fund Balance$4,252,081$3,448,364▼ $803,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,052$103,080$116,132
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert BayouVice PresidentFT$90,563$39,187$129,750
Quonar TaylorTexas Chapter PresidentFT$61,509$46,960$108,469
Kevin AbelsDenver Chapter President (past)FT$51,157$31,838$82,995
Sithembile HoveAtlanta Chapter President-$42,704$15,489$58,193
Anthony RandolphDc Chapter President-$40,280$9,826$50,106
Zachary AndrewsAmtrak Chapter President-$20,361-$20,361
Theoris Lynne MurphyIndiana Food Service Chapter President-$14,880-$14,880
William VoltzNorth Carolina Chapter President-$14,731-$14,731
Shirley ShinkleIndiana Gaming Chapter President-$8,928-$8,928
Josef CardDenver Chapter PresidentFT$5,952-$5,952
Latoya ColvinColumbus Chapter President-$4,613$941$5,554

Board Members and Trustees

NameTitle
Christy EvansMississippi Chapter President
William GordonNew Orleans Chapter President
Marlene Patrick-cooperPresident
Linda GambergVice President at Large
William GonzalezSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unite Here Shared Services CenterAdministrative275 SEVENTH AVENUE, New York, NY 10001$284,385
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,362
Program Service Revenue
$5,289,450
Investment Income
$154
Other Revenue
$1,102,391
All Other Contributions
$1,399,362
Change in Net Assets
$-801,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,791,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,791,357
Total Revenue per Form 990
$7,791,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,520,199
Salaries, Compensation, and Employee Benefits$3,900,989
Grants and Similar Amounts Paid$172,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$2,446,952
Payments to Affiliates---$2,177,456
Other Employee Benefits---$659,825
Travel---$457,513
Occupancy---$395,680
Current Officers, Directors, Trustees, and Key Employees---$394,241
Fees for Services Other---$304,703
Office Expenses---$261,287
Payroll Taxes---$235,729
Pension Plan Contributions---$164,242
Insurance---$120,524
Grants to Domestic Individuals---$104,551
Fees for Services Legal---$77,576
Grants to Domestic Orgs---$67,617
Conferences and Meetings---$62,589
Fees for Services Accounting---$35,000
Depreciation Depletion---$9,868
Other Expenses---$318
Total Functional Expenses$0$0$0$8,593,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,593,356
Total Expenses per Audited Statements$8,593,356
Total Expenses per Form 990$8,593,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step FundColumbia, MD-Contribution$40,727
We Are LaborWashington, DC-Contribution$10,000
Unite Here PoliticalNew York, NY501(c)3Contribution$7,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$8,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - airport concessions & in-flight local 23 has approximately 11,000 union members.”

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

“Line 7a explanation - the local union members elect officers every 3 years.”

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

“Line 7b explanation - some decisions are subject to members' approval based on local union's by laws.”

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

“Line 11b explanation - the return preparer mails a copy of the final version of form 990 to the secretary treasurer who gives the filing to each officer before it is filed. Each officer has an opportunity to make inquires before and after filing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Airport Concessions & Inflight Local 23
EIN
27-1113899
Phone
2122657000
Address
275 7TH AVENUE 16 FL, NEW YORK, NY 10001

Signing Officer

Name
Marlene Patrick-cooper
Title
President
Phone
2122657000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Patrick-cooper
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
5
Employees
246
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2022, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local's forms 990, return of organization exempt from income tax, for the years ending 2019, 2020 and 2021 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.
IRS990/AllOtherContributionsAmt01399362
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122657000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 7TH AVENUE 16 FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0526389
IRS990/CashNonInterestBearingGrp/EOYAmt0345085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0394241
IRS990/CompDisqualPersonsGrp/TotalAmt02446952
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt062589
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0284385
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0275 SEVENTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITE HERE SHARED SERVICES CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01399362
IRS990/CYGrantsAndSimilarPaidAmt0172168
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt04520199
IRS990/CYOtherRevenueAmt01102391
IRS990/CYProgramServiceRevenueAmt05289450
IRS990/CYRevenuesLessExpensesAmt0-801999
IRS990/CYSalariesCompEmpBnftPaidAmt03900989
IRS990/CYTotalExpensesAmt08593356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07791357
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09868
IRS990/Desc0ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/TotalAmt077576
IRS990/FeesForServicesOtherGrp/TotalAmt0304703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515489
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE PATRICK-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT BAYOU
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ABELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEF CARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY SHINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7THEORIS LYNNE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM VOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACHARY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13QUONAR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14LATOYA COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SITHEMBILE HOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENVER CHAPTER PRESIDENT (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENVER CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIANA GAMING CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIANA FOOD SERVICE CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MISSISSIPPI CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9NEW ORLEANS CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NORTH CAROLINA CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11AMTRAK CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DC CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEXAS CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COLUMBUS CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATLANTA CHAPTER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07791357
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0120524
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013052
IRS990/LandBldgEquipCostOrOtherBssAmt0116132
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04242197
IRS990/NetAssetsOrFundBalancesEOYAmt03440198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04242197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03440198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0395680
IRS990/OfficeExpensesGrp/TotalAmt0261287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07322
IRS990/OtherAssetsTotalGrp/EOYAmt07322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659825
IRS990/OtherExpensesGrp/Desc0REIMB. SALARY & BENEFIT
IRS990/OtherExpensesGrp/Desc1EDUCATION & PUBLICITY
IRS990/OtherExpensesGrp/Desc2ELECTION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0614647
IRS990/OtherExpensesGrp/TotalAmt13038
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/OtherLiabilitiesGrp/BOYAmt09884
IRS990/OtherLiabilitiesGrp/EOYAmt08166
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS, REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01102391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01102391
IRS990/OtherRevenueTotalAmt01102391
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02177456
IRS990/PayrollTaxesGrp/TotalAmt0235729
IRS990/PensionPlanContributionsGrp/TotalAmt0164242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE PATRICK-COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05289450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05289450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451132
IRS990/PYGrantsAndSimilarPaidAmt0271547
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt03213199
IRS990/PYOtherRevenueAmt02843357
IRS990/PYProgramServiceRevenueAmt03727059
IRS990/PYRevenuesLessExpensesAmt01073332
IRS990/PYSalariesCompEmpBnftPaidAmt02463622
IRS990/PYTotalExpensesAmt05948368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07021700
IRS990/ReconcilationRevenueExpnssAmt0-801999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03704506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03082905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08593356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07791357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013052
IRS990ScheduleD/TotalExpensesPerForm990Amt08593356
IRS990ScheduleD/TotalLiabilityAmt08166
IRS990ScheduleD/TotalRevenuePerForm990Amt07791357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07791357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08593356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS TO MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0104551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DOLLAR AMOUNT OF GIFT CARD
IRS990ScheduleI/RecipientTable/CashGrantAmt07291
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240727
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITE HERE POLITICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WE ARE LABOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEP FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 7TH AVE 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 K STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27130 COLUMBIA GATEWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS ALL PROPOSED DONATIONS AT THE MONTHLY MEETINGS AND VOTES TO APPROVE OR DENY EACH DONATION. RECORDS TO SUBSTANTIATE APPROVED DONATIONS ARE MAINTAINED AT THE LOCAL'S OFFICE. THE LOCAL DOES NOT MONITOR THE USE OF THE DONATED AMOUNTS BY THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - AIRPORT CONCESSIONS & IN-FLIGHT LOCAL 23 HAS APPROXIMATELY 11,000 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE LOCAL UNION MEMBERS ELECT OFFICERS EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON LOCAL UNION'S BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE SECRETARY TREASURER WHO GIVES THE FILING TO EACH OFFICER BEFORE IT IS FILED. EACH OFFICER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04252081
IRS990/TotalAssetsEOYAmt03448364
IRS990/TotalAssetsGrp/BOYAmt04252081
IRS990/TotalAssetsGrp/EOYAmt03448364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01399362
IRS990/TotalEmployeeCnt0246
IRS990/TotalFunctionalExpensesGrp/TotalAmt08593356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09884
IRS990/TotalLiabilitiesEOYAmt08166
IRS990/TotalLiabilitiesGrp/BOYAmt09884
IRS990/TotalLiabilitiesGrp/EOYAmt08166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04242197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03440198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.