Civic Intelligence

Unite Here Legal Plan

990 • Fiscal year 2015 • EIN 36-3344005

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A

View Organization Page

18861 90th Avenue Suite AMokena, IL 60448

(312) 649-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$196,384

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,281,027

Up $192,019 (+18%) from 2014

Net Assets

Up

$799,862

Up $178,405 (+29%) from 2014

Liabilities

Up

$481,165

Up $13,614 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$3,420,681

Up $59,922 (+1.8%) from 2014

Expenses

Up

$3,237,112

Up $77,510 (+2.5%) from 2014

Net Income

Down

$183,569

Down $17,588 (-8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,089,008Liabilities 2014: $467,551Net Assets 2014: $621,4572014Assets 2015: $1,281,027Liabilities 2015: $481,165Net Assets 2015: $799,8622015Assets 2016: $1,383,415Liabilities 2016: $451,696Net Assets 2016: $931,7192016Assets 2017: $1,586,908Liabilities 2017: $498,461Net Assets 2017: $1,088,4472017Assets 2018: $1,797,250Liabilities 2018: $375,370Net Assets 2018: $1,421,8802018Assets 2019: $1,965,948Liabilities 2019: $420,300Net Assets 2019: $1,545,6482019Assets 2020: $2,286,193Liabilities 2020: $624,418Net Assets 2020: $1,661,7752020Assets 2021: $1,179,959Liabilities 2021: $34,224Net Assets 2021: $1,145,7352021Assets 2022: $2,229,605Liabilities 2022: $22,790Net Assets 2022: $2,206,8152022Assets 2023: $4,089,054Liabilities 2023: $25,393Net Assets 2023: $4,063,6612023Assets 2024: $5,578,468Liabilities 2024: $221,192Net Assets 2024: $5,357,2762024Assets 2025: $6,634,860Liabilities 2025: $291,882Net Assets 2025: $6,342,9782025

Highlighted filing

2015

Assets$1,281,027
Liabilities$481,165
Net Assets$799,862
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,360,759Expenses 2014: $3,159,602Net Income 2014: $201,1572014Revenue 2015: $3,420,681Expenses 2015: $3,237,112Net Income 2015: $183,5692015Revenue 2016: $3,401,355Expenses 2016: $3,239,502Net Income 2016: $161,8532016Revenue 2017: $3,498,819Expenses 2017: $3,370,505Net Income 2017: $128,3142017Revenue 2018: $3,578,381Expenses 2018: $3,259,678Net Income 2018: $318,7032018Revenue 2019: $3,731,803Expenses 2019: $3,591,684Net Income 2019: $140,1192019Revenue 2020: $3,865,441Expenses 2020: $3,683,676Net Income 2020: $181,7652020Revenue 2021: $493,857Expenses 2021: $1,116,832Net Income 2021: -$622,9752021Revenue 2022: $1,878,590Expenses 2022: $815,446Net Income 2022: $1,063,1442022Revenue 2023: $2,825,561Expenses 2023: $918,434Net Income 2023: $1,907,1272023Revenue 2024: $3,403,427Expenses 2024: $2,176,131Net Income 2024: $1,227,2962024Revenue 2025: $3,986,116Expenses 2025: $2,987,709Net Income 2025: $998,4072025

Highlighted filing

2015

Revenue$3,420,681
Expenses$3,237,112
Net Income$183,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,420,681
Mission and Program Overview

Mission

To provide covered legal service benefits for eligible participants.

Provide legal services to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,457$799,862▲ $178,405
Savings and Temporary Cash Investments$393,790$554,268▲ $160,478
Investments in Publicly Traded Securities$426,564$446,108▲ $19,544
Accounts Receivable$265,894$278,139▲ $12,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,089,008$1,281,027▲ $192,019
Other Assets Total$2,760$2,512▼ $248
Liabilities
Accounts Payable and Accrued Expenses$467,551$481,165▲ $13,614
Total Liabilities$467,551$481,165▲ $13,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,457$799,862▲ $178,405
Total Liabilities and Net Assets / Fund Balance$1,089,008$1,281,027▲ $192,019
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Arnold KarrChairman
Nancy LallyEmp Trustee
Russ MelaragniEmp Trustee
Henry J TamarinUnion Trustee
Karen KentUnion Trustee
William BiggerstaffUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Borovsky & EhrlichLegal Service Provider111 E Wacker Drive, Chicago, IL 60601$2,995,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,395,021
Investment Income
$25,660
Other Revenue
$0
Change in Net Assets
$183,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,704
Revenue Not Reported on Financial Statements
$8,977
Revenue Not Reported on Form 990
$-5,164
Total Revenue per Audited Statements
$3,406,540
Total Revenue per Form 990
$3,420,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,055,520
Fees for Services Management---$85,300
Fees for Services Accounting---$32,900
Fees for Services Legal---$32,706
Fees for Service Investment Mgmnt Fees---$8,977
Office Expenses---$8,511
Insurance---$7,721
Conferences and Meetings---$4,652
Other Expenses---$825
Total Functional Expenses$0$0$0$3,237,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,237,112
Expenses per Audited Statements$3,209,694
Total Expenses per Audited Statements$3,209,694
Expenses Not Reported on Financial Statements$27,418
Other Expense Adjustments$18,441
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Fund has no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The administrator sends a copy of the 990 to each of the trustees before it is filed. The chairman reviews the 990 by reading through it and verifying its accuracy. No other board member undertakes any review of the form before filing.”

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

“When an issue or matter comes under consideration by the Board of Trustees, the person involved is required to disclose promptly to the Chairman the existence of any Business Relationship with the Fund. The Trustees determine whether a conflict of interest exists and determine an action that is fair and in the best interest of the Fund. Members with a conflict of interest are restricted from voting or using their personal influence to benefit themselves or a family member.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the general public through written request or through office visit.”

Filing and Contact Details

Filer

Filer Name
UNITE HERE Legal Plan
EIN
36-3344005
Phone
3126491200
Address
18861 90th Avenue Suite A, Mokena, IL 60448

Signing Officer

Name
Arnold F Karr
Title
Chairman
Phone
3126491200
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold F Karr
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
566 West Lake St Suite 300, Chicago, IL 60661
Preparer
Joseph Pierson
Phone
3126650037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of trustees is responsible for overseeing the audit and selecting an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The internal revenue service has issued a determination letter dated september 15, 1994, indicating that the plan qualifies under section 501(c)(9) of the internal revenue code and, therefore, is exempt from tax under current code provisions. This section allows the exemption for organizations that are voluntary employees' beneficiary associations providing for payment of life, sick, accident or other benefits to the members of such associations or their dependents or designated beneficiaries. The plan has been amended since receiving the determination letter. The plan's administrator believes that the plan is designed and is currently being operated in compliance with applicable requirements of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions takenby the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of march 31, 2015, 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At march 31, 2015 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended march 31, 2012.”

Part XII, Line 4B - Other Adjustments:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 419 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER DATED SEPTEMBER 15, 1994, INDICATING THAT THE PLAN QUALIFIES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM TAX UNDER CURRENT CODE PROVISIONS. THIS SECTION ALLOWS THE EXEMPTION FOR ORGANIZATIONS THAT ARE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATIONS PROVIDING FOR PAYMENT OF LIFE, SICK, ACCIDENT OR OTHER BENEFITS TO THE MEMBERS OF SUCH ASSOCIATIONS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKENBY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MARCH 31, 2015, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT MARCH 31, 2015 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03237112
IRS990ScheduleD/TotalRevenuePerForm990Amt03420681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209694
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BIGGERSTAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196384
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fund has no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The administrator sends a copy of the 990 to each of the trustees before it is filed. The chairman reviews the 990 by reading through it and verifying its accuracy. No other board member undertakes any review of the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When an issue or matter comes under consideration by the Board of Trustees, the person involved is required to disclose promptly to the Chairman the existence of any Business Relationship with the Fund. The Trustees determine whether a conflict of interest exists and determine an action that is fair and in the best interest of the Fund. Members with a conflict of interest are restricted from voting or using their personal influence to benefit themselves or a family member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are made available to the general public through written request or through office visit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GIBSON'S STEAK HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PALOMAR HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SHERATON GATEWAY SUITES O'HARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HARRAY CARAY'S RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4SHULA'S RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5THE GRILL ON THE ALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6DRAKE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AVENUE HOTEL FKA RADDISON HTL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALLEGRO HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9THE BLACKSTONE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10INTERCONTINENTAL CHICAGO OHARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11HOTEL 71
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12SHERATON HOTEL & TOWERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13PALMER HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14W CHICAGO CITY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15WESTIN HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CHICAGO HILTON & TOWERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17CHICAGO SIGNATURE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18WESTIN CHICAGO RIVER NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CAPPUCCINO CATERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20HILTON ROSEMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21MILENORTH HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22JW MARRIOTT CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23AT YOUR SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24PALOMAR HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ALLERTON HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26AMALFI HTLRAINTREE ENTERPRISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27WALDORF ASTORIA CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28HYATT REGENCY CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29HILTON CHICAGO O'HARE AIRPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30DOUBLE TREE CHICAGO OAKBROOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31HYATT REGENCY O'HARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32HYATT REGENCY MCCORMICK PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33PARK HYATT HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34CROWNE PLAZA OHARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35RITZ CARLTON HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36DOUBLETREE CHGO MAGNIFICENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37HOLIDAY INN MART PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38MILLENIUM KNICKERBOCKER HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39SAVOR CHICAGO MCCORMICK PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CROWNE PLAZA CHICAGO METRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41STARWOOD-W CHICAGO LSD HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42THE PUBLIC CHICAGO HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43FAIRMONT HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44TREMONT HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45INN IF CHGO MAGNIFICENT MILE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46DRAKE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47AVENUE HOTEL FKA RADDISON HTL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48HOTEL ALLEGRO CHGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49THE BLACKSTONE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50ESSEX INN - HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51INTERCONTINENTAL CHICAGO OHARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE LOCAL 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE-HERE LOCAL 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360776855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363185986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07238 W ROOSEVELT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1218 S WABASH 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01089008
IRS990/TotalAssetsEOYAmt01281027
IRS990/TotalAssetsGrp/BOYAmt01089008
IRS990/TotalAssetsGrp/EOYAmt01281027
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03237112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467551
IRS990/TotalLiabilitiesEOYAmt0481165
IRS990/TotalLiabilitiesGrp/BOYAmt0467551
IRS990/TotalLiabilitiesGrp/EOYAmt0481165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799862
IRS990/TotalOtherCompensationAmt043660
IRS990/TotalProgramServiceRevenueAmt03395021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03395021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03420681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281027
IRS990/TotReportableCompRltdOrgAmt0152724
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 Edens Lane
IRS990/USAddress/CityNm0Northfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnold F Karr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03126491200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE Legal Plan
ReturnHeader/Filer/BusinessNameControlTxt0UNIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,027
Liabilities
$481,165
Net assets
$799,862
Revenue
$3,420,681
Expenses
$3,237,112
Net income
$183,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$0.29$6.34$3.99$2.99$1.00
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.22$5.36$3.40$2.18$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$2.83$0.92$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.88$0.82$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.49$1.12$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.66$3.87$3.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$3.73$3.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.38$1.42$3.58$3.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.50$1.09$3.50$3.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$3.40$3.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.80$3.42$3.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$3.36$3.16$0.20