Civic Intelligence

Trustees of Unite Here Local 74 Welfare and Dental Trust

990 • Fiscal year 2018 • EIN 43-0682781

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

12105 Bridgeton Square Dr Ste 102Bridgeton, MO 63044

(314) 209-0858

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$99,882

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,622,297

Down $215,329 (-12%) from 2017

Net Assets

Down

$1,606,501

Down $194,171 (-11%) from 2017

Liabilities

Down

$15,796

Down $21,158 (-57%) from 2017

Revenue

Up

$2,992,654

Up $75,298 (+2.6%) from 2017

Expenses

Up

$3,183,598

Up $98,557 (+3.2%) from 2017

Net Income

Down

-$190,944

Down $23,259 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,686,805Liabilities 2010: $7,914Net Assets 2010: $2,678,8912010Assets 2011: $2,775,494Liabilities 2011: $4,807Net Assets 2011: $2,770,6872011Assets 2012: $2,895,910Liabilities 2012: $133,214Net Assets 2012: $2,762,6962012Assets 2013: $3,036,483Liabilities 2013: $19,066Net Assets 2013: $3,017,4172013Assets 2014: $2,490,625Liabilities 2014: $3,780Net Assets 2014: $2,486,8452014Assets 2015: $2,177,644Liabilities 2015: $6,702Net Assets 2015: $2,170,9422015Assets 2016: $2,006,784Liabilities 2016: $33,742Net Assets 2016: $1,973,0422016Assets 2017: $1,837,626Liabilities 2017: $36,954Net Assets 2017: $1,800,6722017Assets 2018: $1,622,297Liabilities 2018: $15,796Net Assets 2018: $1,606,5012018Assets 2019: $1,532,248Liabilities 2019: $20,565Net Assets 2019: $1,511,6832019Assets 2020: $1,346,819Liabilities 2020: $12,170Net Assets 2020: $1,334,6492020Assets 2021: $1,189,509Liabilities 2021: $10,329Net Assets 2021: $1,179,1802021Assets 2022: $1,139,776Liabilities 2022: $7,047Net Assets 2022: $1,132,7292022Assets 2023: $1,176,074Liabilities 2023: $1,397Net Assets 2023: $1,174,6772023Assets 2024: $1,143,034Liabilities 2024: $971Net Assets 2024: $1,142,0632024

Highlighted filing

2018

Assets$1,622,297
Liabilities$15,796
Net Assets$1,606,501

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,639,8542010Revenue 2011: $1,916,076Expenses 2011: $1,804,142Net Income 2011: $111,9342011Expenses 2012: $1,958,5132012Revenue 2013: $2,019,453Expenses 2013: $1,697,915Net Income 2013: $321,5382013Revenue 2014: $2,577,492Expenses 2014: $3,111,405Net Income 2014: -$533,9132014Revenue 2015: $2,714,842Expenses 2015: $3,033,115Net Income 2015: -$318,2732015Revenue 2016: $2,928,905Expenses 2016: $3,110,556Net Income 2016: -$181,6512016Revenue 2017: $2,917,356Expenses 2017: $3,085,041Net Income 2017: -$167,6852017Revenue 2018: $2,992,654Expenses 2018: $3,183,598Net Income 2018: -$190,9442018Revenue 2019: $3,181,025Expenses 2019: $3,296,386Net Income 2019: -$115,3612019Revenue 2020: $1,688,465Expenses 2020: $1,885,191Net Income 2020: -$196,7262020Revenue 2021: $1,470,294Expenses 2021: $1,604,957Net Income 2021: -$134,6632021Revenue 2022: $2,354,618Expenses 2022: $2,340,482Net Income 2022: $14,1362022Revenue 2023: $2,817,352Expenses 2023: $2,810,564Net Income 2023: $6,7882023Revenue 2024: $3,188,036Expenses 2024: $3,250,897Net Income 2024: -$62,8612024

Highlighted filing

2018

Revenue$2,992,654
Expenses$3,183,598
Net Income-$190,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,195,515
Mission and Program Overview

Mission

Provide medical and dental benefits to eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,800,672$1,606,501▼ $194,171
Investments in Publicly Traded Securities$1,618,728$1,442,435▼ $176,293
Cash and Non-Interest-Bearing Accounts$99,112$104,664▲ $5,552
Accounts Receivable$68,531$41,600▼ $26,931
Prepaid Expenses and Deferred Charges$28,114$28,114→ $0
Savings and Temporary Cash Investments$23,141$5,484▼ $17,657
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,837,626$1,622,297▼ $215,329
Liabilities
Accounts Payable and Accrued Expenses$36,954$15,796▼ $21,158
Total Liabilities$36,954$15,796▼ $21,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,800,672$1,606,501▼ $194,171
Total Liabilities and Net Assets / Fund Balance$1,837,626$1,622,297▼ $215,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,647$25,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ReedFund DirectorPT$45,396$54,486$99,882

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,974,851
Investment Income
$17,803
Other Revenue
$0
Change in Net Assets
$-190,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,458
Revenue Not Reported on Financial Statements
$11,196
Revenue Not Reported on Form 990
$-3,227
Total Revenue per Audited Statements
$2,978,231
Total Revenue per Form 990
$2,992,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,318
Salaries, Compensation, and Employee Benefits$105,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,963,720
Current Officers, Directors, Trustees, and Key Employees---$55,381
Fees for Services Accounting---$39,290
Other Salaries and Wages---$37,045
Insurance---$31,769
Office Expenses---$14,917
Fees for Service Investment Mgmnt Fees---$11,196
Occupancy---$7,662
Payroll Taxes---$6,880
Other Employee Benefits---$6,254
Fees for Services Legal---$3,259
Conferences and Meetings---$2,362
Travel---$1,500
Other Expenses---$75
Total Functional Expenses$0$0$0$3,183,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,183,598
Expenses per Audited Statements$3,172,402
Total Expenses per Audited Statements$3,172,402
Expenses Not Reported on Financial Statements$11,196
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 7A

The plan is administered by a joint board consisting of up to four union trustees and up to four employer trustees.

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

Form 990 is prepared by the independent accountants and presented to the trustees for review prior to filing. If the trustees have comments or questions, they are presented directly to the fund director and resolved prior to filing.

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

On at least an annual basis at trustee meetings, the trustees and fund director are provided an opportunity to report to the fund any potential conflicts of interest. Responses are documented in trustee meeting minutes.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available for public inspection by qualified interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 74
EIN
43-0682781
Phone
3142090858
Address
12105 BRIDGETON SQUARE DR STE 102, BRIDGETON, MO 63044

Signing Officer

Name
Kevin Mcnatt
Title
Trustee
Phone
3142090858
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcnatt
Formed
1951
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees assumes responsibility for the selection, oversight and retention of the independent accounting firm. This policy is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The plan follows u.s. Gaap for accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. Management believes that the plan has no material uncertain tax positions to be accounted for in the financial statements under the rules. The plan would be liable for interest and penalties, if any, related to unrecognized tax benefits. The plan's forms 990 and 5500 are subject to examination by the respective taxing authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 498 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/RevenueNotReportedFinclStmtAmt011196
IRS990ScheduleD/RevenueSubtotalAmt02981458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE PLAN HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE PLAN WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE PLAN'S FORMS 990 AND 5500 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03183598
IRS990ScheduleD/TotalRevenuePerForm990Amt02992654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03172402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS ADMINISTERED BY A JOINT BOARD CONSISTING OF UP TO FOUR UNION TRUSTEES AND UP TO FOUR EMPLOYER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. IF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE FUND DIRECTOR AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AT LEAST AN ANNUAL BASIS AT TRUSTEE MEETINGS, THE TRUSTEES AND FUND DIRECTOR ARE PROVIDED AN OPPORTUNITY TO REPORT TO THE FUND ANY POTENTIAL CONFLICTS OF INTEREST. RESPONSES ARE DOCUMENTED IN TRUSTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY QUALIFIED INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS POLICY IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt25CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt26CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt27CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt28CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt29CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt30CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORWOOD HILLS COUNTRY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TONYS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOST INTERNATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3GLEN ECHO COUNTRY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HEALTH & WELFARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ARAMARK BOEING ST CHARLES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SCHNUCKS KITCHEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7PENSION TRUST FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MAGGIE O'BRIEN'S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SHERATON CLAYTON PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HOLIDAY INN RIVERPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11NORTHWEST AIRPORT INN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BUSCH STADIUM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AMERICAS CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14SAVVIS CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ARAMARK BLDG 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ARAMARK BLDG 270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ARAMARK BLDG 64
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ARAMARK BLDG 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19STRAUBS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ARAMARK ANHEUSER BUSCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21AMERICAN FOOD & VENDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22JIMMY MACK'S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BARTOLINO'S ASTERIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24LEVY SCOTTRADE CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25LEHMANN'S LANDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BLEACHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ARAMARK #300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28ARAMARK - BRIDGEMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29HOLIDAY INN DOWNTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30PENSIONERS DENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE LOCAL 74 PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436101313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012105 BRIDGETON SQUARE DRIVE SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGETON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.19$3.25$0.06
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$2.82$2.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.35$2.34$0.01
2021Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.47$1.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$1.69$1.89$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$3.18$3.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$2.99$3.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$2.92$3.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$2.93$3.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$2.71$3.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.58$3.11$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.02$1.70$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.76$1.96
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.77$1.92$1.80$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.64