Civic Intelligence

Unite Here Legal Plan

990 • Fiscal year 2019 • EIN 36-3344005

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 06, 2019

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

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$183,964

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,965,948

Up $168,698 (+9.4%) from 2018

Net Assets

Up

$1,545,648

Up $123,768 (+8.7%) from 2018

Liabilities

Up

$420,300

Up $44,930 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$3,731,803

Up $153,422 (+4.3%) from 2018

Expenses

Up

$3,591,684

Up $332,006 (+10%) from 2018

Net Income

Down

$140,119

Down $178,584 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,965,948
Liabilities$420,300
Net Assets$1,545,648
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$3,731,803
Expenses$3,591,684
Net Income$140,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,859,298
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$1,421,880$1,545,648▲ $123,768
Savings and Temporary Cash Investments$986,792$1,113,921▲ $127,129
Investments in Publicly Traded Securities$506,476$516,265▲ $9,789
Accounts Receivable$298,478$330,061▲ $31,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,797,250$1,965,948▲ $168,698
Other Assets Total$5,504$5,701▲ $197
Liabilities
Accounts Payable and Accrued Expenses$375,370$420,300▲ $44,930
Total Liabilities$375,370$420,300▲ $44,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,421,880$1,545,648▲ $123,768
Total Liabilities and Net Assets / Fund Balance$1,797,250$1,965,948▲ $168,698
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Alfonso GarciaUnion Trustee-$138,988$138,988
Arnold KarrChairman$20,000-$20,000

Board Members and Trustees

NameTitle
Nancy LallyEmployer Trustee
Russ MelaragniEmployer Trustee
William BiggerstaffFormer Union Trustee
Karen KentUnion Trustee
Louis WeeksUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Borovsky & EhrlichLegal Service Provider111 E WACKER DRIVE, Chicago, IL 60601$3,469,135
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,696,435
Investment Income
$35,368
Other Revenue
$0
Change in Net Assets
$140,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,731,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,351
Total Revenue per Audited Statements
$3,715,452
Total Revenue per Form 990
$3,731,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,549
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---$3,285,135
Fees for Services Legal---$99,085
Fees for Services Management---$94,711
Fees for Services Accounting---$56,090
Fees for Services Other---$20,000
Fees for Service Investment Mgmnt Fees---$13,017
Office Expenses---$9,049
Insurance---$8,619
Conferences and Meetings---$5,628
Other Expenses---$350
Total Functional Expenses$0$0$0$3,591,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,591,684
Total Expenses per Audited Statements$3,591,684
Total Expenses per Form 990$3,591,684
Expenses Not Reported on Financial Statements$0
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
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
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 11B

“The form 990 was prepared by macnell accounting & consulting, llp and reviewed by the plan's oustide administrator, zenith american solutions, inc., on october 25, 2019. The trustees were then provided a copy of the form 990 and their review was completed before the form 990 was filed.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold F Karr
Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

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, 2019, 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, 2019 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended march 31, 2016.”

Raw XML AppendixShowing 400 of 445 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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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, 2019, 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, 2019 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03591684
IRS990ScheduleD/TotalRevenuePerForm990Amt03731803
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03591684
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BIGGERSTAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183964
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 FORM 990 WAS PREPARED BY MACNELL ACCOUNTING & CONSULTING, LLP AND REVIEWED BY THE PLAN'S OUSTIDE ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS, INC., ON OCTOBER 25, 2019. THE TRUSTEES WERE THEN PROVIDED A COPY OF THE FORM 990 AND THEIR REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMALFI HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AT YOUR SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CAMBRIA CHICAGO MAGNIFICANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CHICAGO HILTON AND TOWERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CROWNE PLAZA CHICAGO METRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CROWNE PLAZA O'HARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DOUBLE TREE CHICAGO MAGNIFIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8DOUBLETREE HOTEL CHICAGO OAKBROOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DRAKE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ESSEX INN - HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FAIRMONT HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12GIBSON'S STEAK HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13HAMPTON INN & HOMEWOOD SUITES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14HARRY CARAY'S RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15HILTON CHICAGO O'HARE AIRPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16HILTON ROSEMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17HOLIDAY INN MART PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18HOTEL BLAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19HYATT REGENCY CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20HYATT REGENCY MCCORMICK PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HYATT REGENCY O'HARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HYATT ROSEMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23INN OF CHICAGO MAGNIFICENT MILE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24JW MARRIOTT CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25LOEW'S CHICAGO O'HARE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26MILLINEUM KNICKERBOCKER HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27PALMER HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28PALOMAR HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29PARK HYATT HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30RAFFAELLO HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31RESIDENCE INN CHICAGO DOWNTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32RITZ CARLTON HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33RUPRECHT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34SAVOR CHICAGO MCCORMICK PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35SHERATON HOTEL AND TOWERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36SHERATON GATEWAY SUITES O'HARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37SHULA'S RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38STARWOOD-W CHICAGO LSD HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39THE ALISE CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40THE BLACKSTONE HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41THE GRAY HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42THE GRILL ON THE ALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43THE PUBLIC CHICAGO HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44TREMONT HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45W CHICAGO CITY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46WALDORF ASTORIA CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47WARWICK ALLERTON HOTEL CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48WESTIN CHICAGO RIVER NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49WESTIN HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50EDWARD HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51MARRIOTT MARQUIS CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52RITZ CARLTON HOUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53WYNDHAM GRAND CHGO RIVERFRONT
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/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797250
IRS990/TotalAssetsEOYAmt01965948
IRS990/TotalAssetsGrp/BOYAmt01797250
IRS990/TotalAssetsGrp/EOYAmt01965948
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03591684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375370
IRS990/TotalLiabilitiesEOYAmt0420300
IRS990/TotalLiabilitiesGrp/BOYAmt0375370
IRS990/TotalLiabilitiesGrp/EOYAmt0420300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545648
IRS990/TotalOtherCompensationAmt064819
IRS990/TotalProgramServiceRevenueAmt03696435
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt035368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03696435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03731803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965948
IRS990/TotReportableCompRltdOrgAmt0258133
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,948
Liabilities
$420,300
Net assets
$1,545,648
Revenue
$3,731,803
Expenses
$3,591,684
Net income
$140,119
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $1M-$5M nonprofits