Civic Intelligence

Unite Here Local 21

EIN 41-0749516 • 501(c)5 • Minneapolis, MN

Profile

Union organization serving as bargaining agent for its members

312 Central Ave SE 444Minneapolis, MN 55414
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,413 (-100%) from 2019

Liabilities

Down

$0

Down $204 (-100%) from 2019

Net Assets

Down

$0

Down $23,209 (-100%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$56,855

Down $45,633 (-45%) from 2019

Expenses

Down

$80,065

Down $68,210 (-46%) from 2019

Net Income

Up

-$23,210

Up $22,577 (+49%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $396,495Liabilities 2010: $5,226Net Assets 2010: $391,2692010Assets 2011: $337,635Liabilities 2011: $3,054Net Assets 2011: $334,5812011Assets 2012: $351,037Liabilities 2012: $251Net Assets 2012: $350,7862012Assets 2013: $270,276Liabilities 2013: $999Net Assets 2013: $269,2772013Assets 2014: $254,608Liabilities 2014: $2,419Net Assets 2014: $252,1892014Assets 2015: $175,762Liabilities 2015: $2,266Net Assets 2015: $173,4962015Assets 2016: $193,881Liabilities 2016: $877Net Assets 2016: $193,0042016Assets 2017: $202,386Liabilities 2017: $839Net Assets 2017: $201,5472017Assets 2018: $69,477Liabilities 2018: $481Net Assets 2018: $68,9962018Assets 2019: $23,413Liabilities 2019: $204Net Assets 2019: $23,2092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $277,5382010Expenses 2011: $255,5682011Revenue 2012: $551,293Expenses 2012: $361,262Net Income 2012: $190,0312012Revenue 2013: $247,474Expenses 2013: $328,988Net Income 2013: -$81,5142013Revenue 2014: $228,550Expenses 2014: $245,638Net Income 2014: -$17,0882014Revenue 2015: $262,656Expenses 2015: $341,349Net Income 2015: -$78,6932015Revenue 2016: $265,390Expenses 2016: $245,882Net Income 2016: $19,5082016Revenue 2017: $206,852Expenses 2017: $198,309Net Income 2017: $8,5432017Revenue 2018: $149,586Expenses 2018: $282,137Net Income 2018: -$132,5512018Revenue 2019: $102,488Expenses 2019: $148,275Net Income 2019: -$45,7872019Revenue 2020: $56,855Expenses 2020: $80,065Net Income 2020: -$23,2102020

Highlighted filing

2020

Revenue$56,855
Expenses$80,065
Net Income-$23,210
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,855
Expenses
$80,065
Net income
-$23,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.02$1.48$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.50$2.82$1.33
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$2.07$1.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.65$2.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$2.63$3.41$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$2.29$2.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.47$3.29$0.82
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$5.51$3.61$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.05$3.91$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$56,855
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,523--
Savings and Temporary Cash Investments$6,890--
Total Assets$23,414$0▼ $23,414
Other Assets Total$1--
Liabilities
Other Liabilities$204--
Total Liabilities$204$0▼ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,210--
Total Net Assets Fund Balance$23,210$0▼ $23,210
Total Liabilities and Net Assets / Fund Balance$23,414$0▼ $23,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$233,051$233,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian BrandtPresidentFT$20,470$20,470
Linda HenryRecording SecretaryPT$3,450$3,450

Board Members and Trustees

NameTitle
Kelly FolleyVice President
Basma AbulimanTrustee
Leah RileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$56,847
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-23,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,308
Salaries, Compensation, and Employee Benefits$30,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$30,216--$30,216
Current Officers, Directors, Trustees, and Key Employees$23,920--$23,920
Occupancy$6,239--$6,239
Fees for Services Accounting$5,228--$5,228
Office Expenses$4,019--$4,019
Pension Plan Contributions$2,919--$2,919
Payroll Taxes$1,994--$1,994
Other Employee Benefits$1,924--$1,924
Travel$1,490--$1,490
Information Technology$740--$740
Other Expenses$449--$449
Total Functional Expenses$80,065$0$0$80,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The following form 990 review process a trustees review draft form at board meeting b trustees comment and make notes on any proposed changes c proposed changes reviewed by board and approved d final draft of form 990 approved by board”

Conflict of interest policy compliance Part VI line 12C

“Monitoring and compliance with conflict of interest policy a each trustee required to review policy annually b each trustee required to disclose any conflicts of interest or potential conflicts of interest at each board meeting c conflict of interest policy is reviewed annually and updated if necessary”

CEO executive director top management comp Part VI line 15A

“Ceo and executive compensation policy board reviews salary using comparative salaries of similar organizations board considers duties and job performance salary substantiated and documented in writing”

Other officer or key employee compensation Part VI line 15B

“Other officer compensation board reviews salary using comparative salary of organizations of similar size. Also considers duties and responsibilities. Substantiated and documented in writing.”

Governing documents etc available to public Part VI line 19

“Governing documents made available to members upon request”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 21
EIN
41-0749516
Address
312 Central Ave SE 444, Minneapolis, MN 55414

Signing Officer

Name
Christa Mello
Title
President
Phone
6123794730
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brandt
Formed
1953
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix301 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BRANDT
IRS990/BooksInCareOfDetail/PhoneNum06123794730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 11th Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt049308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23210
IRS990/CYSalariesCompEmpBnftPaidAmt030757
IRS990/CYTotalExpensesAmt080065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt080065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05228
IRS990/FeesForServicesAccountingGrp/TotalAmt05228
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BASMA ABULIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY FOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056855
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0740
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056847
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023210
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06239
IRS990/OccupancyGrp/TotalAmt06239
IRS990/OfficeExpensesGrp/ProgramServicesAmt04019
IRS990/OfficeExpensesGrp/TotalAmt04019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01924
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues refunds
IRS990/OtherExpensesGrp/ProgramServicesAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt1449
IRS990/OtherExpensesGrp/TotalAmt0927
IRS990/OtherExpensesGrp/TotalAmt1449
IRS990/OtherLiabilitiesGrp/BOYAmt0204
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030216
IRS990/PaymentsToAffiliatesGrp/TotalAmt030216
IRS990/PayrollTaxesGrp/ProgramServicesAmt01994
IRS990/PayrollTaxesGrp/TotalAmt01994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02919
IRS990/PensionPlanContributionsGrp/TotalAmt02919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102404
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt051581
IRS990/PYRevenuesLessExpensesAmt0-45787
IRS990/PYSalariesCompEmpBnftPaidAmt096694
IRS990/PYTotalExpensesAmt0148275
IRS990/PYTotalRevenueAmt0102488
IRS990/ReconcilationRevenueExpnssAmt0-23210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in AFC Labor Temple
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Merged into Unite Here Local 17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Unite Here Local 17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0312 Central Ave SE 444
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Minneapolis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055414
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FORM 990 REVIEW PROCESS A TRUSTEES REVIEW DRAFT FORM AT BOARD MEETING B TRUSTEES COMMENT AND MAKE NOTES ON ANY PROPOSED CHANGES C PROPOSED CHANGES REVIEWED BY BOARD AND APPROVED D FINAL DRAFT OF FORM 990 APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY A EACH TRUSTEE REQUIRED TO REVIEW POLICY ANNUALLY B EACH TRUSTEE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND EXECUTIVE COMPENSATION POLICY BOARD REVIEWS SALARY USING COMPARATIVE SALARIES OF SIMILAR ORGANIZATIONS BOARD CONSIDERS DUTIES AND JOB PERFORMANCE SALARY SUBSTANTIATED AND DOCUMENTED IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER COMPENSATION BOARD REVIEWS SALARY USING COMPARATIVE SALARY OF ORGANIZATIONS OF SIMILAR SIZE. ALSO CONSIDERS DUTIES AND RESPONSIBILITIES. SUBSTANTIATED AND DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt023414
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt023414
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056847
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080065
IRS990/TotalFunctionalExpensesGrp/TotalAmt080065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0204
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080065
IRS990/TotalReportableCompFromOrgAmt023920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01490
IRS990/TravelGrp/TotalAmt01490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 11th Ave NW
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christa Mello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unite Here Local 21
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0410749516
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 Central Ave SE 444
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02021-02-23T13:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mello
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.