Civic Intelligence

Unite Here Local 7

990 • Fiscal year 2016 • EIN 52-0677684

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

1800 N CHARLES STREET Suite 906Baltimore, MD 21201

(443) 438-5607

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$2,600

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$112,619

Down $63,206 (-36%) from 2015

Net Assets

Down

$112,619

Down $58,094 (-34%) from 2015

Liabilities

Down

$0

Down $5,112 (-100%) from 2015

Revenue

Down

$752,597

Down $27,715 (-3.6%) from 2015

Expenses

Up

$810,285

Up $85,079 (+12%) from 2015

Net Income

Down

-$57,688

Down $112,794 (-205%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $31,201Liabilities 2011: $0Net Assets 2011: $31,2012011Assets 2012: $139,727Liabilities 2012: $0Net Assets 2012: $139,7272012Assets 2013: $145,434Liabilities 2013: $0Net Assets 2013: $145,4342013Assets 2014: $151,885Liabilities 2014: $36,278Net Assets 2014: $115,6072014Assets 2015: $175,825Liabilities 2015: $5,112Net Assets 2015: $170,7132015Assets 2016: $112,619Liabilities 2016: $0Net Assets 2016: $112,6192016Assets 2017: $214,864Liabilities 2017: $9,339Net Assets 2017: $205,5252017Assets 2018: $297,868Liabilities 2018: $100,168Net Assets 2018: $197,7002018Assets 2019: $328,235Liabilities 2019: $198Net Assets 2019: $328,0372019Assets 2020: $686,619Liabilities 2020: $108,907Net Assets 2020: $577,7122020Assets 2021: $963,939Liabilities 2021: $95,985Net Assets 2021: $867,9542021Assets 2022: $736,864Liabilities 2022: $65,642Net Assets 2022: $671,2222022Assets 2023: $649,930Liabilities 2023: $24,405Net Assets 2023: $625,5252023Assets 2024: $539,042Liabilities 2024: -$2,571Net Assets 2024: $541,6132024

Highlighted filing

2016

Assets$112,619
Liabilities$0
Net Assets$112,619

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,4442011Expenses 2012: $277,4192012Revenue 2013: $511,411Expenses 2013: $505,704Net Income 2013: $5,7072013Revenue 2014: $781,778Expenses 2014: $811,605Net Income 2014: -$29,8272014Revenue 2015: $780,312Expenses 2015: $725,206Net Income 2015: $55,1062015Revenue 2016: $752,597Expenses 2016: $810,285Net Income 2016: -$57,6882016Revenue 2017: $902,177Expenses 2017: $809,271Net Income 2017: $92,9062017Revenue 2018: $1,105,118Expenses 2018: $1,122,205Net Income 2018: -$17,0872018Revenue 2019: $1,159,443Expenses 2019: $1,029,106Net Income 2019: $130,3372019Revenue 2020: $1,276,814Expenses 2020: $1,027,139Net Income 2020: $249,6752020Revenue 2021: $1,187,422Expenses 2021: $897,180Net Income 2021: $290,2422021Revenue 2022: $803,399Expenses 2022: $1,000,131Net Income 2022: -$196,7322022Revenue 2023: $985,763Expenses 2023: $1,031,460Net Income 2023: -$45,6972023Revenue 2024: $1,155,573Expenses 2024: $1,254,298Net Income 2024: -$98,7252024

Highlighted filing

2016

Revenue$752,597
Expenses$810,285
Net Income-$57,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$752,597
Mission and Program Overview

Mission

Organize and represent workers in the hospitality industry, to establish fair wages, benefits and rights on the job

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,287$108,509▼ $56,778
Land, Buildings, and Equipment, Net$2,252$856▼ $1,396
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$175,825$112,619▼ $63,206
Other Assets Total$8,286$3,254▼ $5,032
Liabilities
Accounts Payable and Accrued Expenses$5,112$0▼ $5,112
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,112$0▼ $5,112
Net Assets / Fund Balance
Unrestricted Net Assets$170,713$112,619▼ $58,094
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$170,713$112,619▼ $58,094
Total Liabilities and Net Assets / Fund Balance$175,825$112,619▼ $63,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$856$16,059$16,915
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty SchuelerRecording SecretaryPT$2,600$2,600
Stephen BetheaSargent of ArmsPT$901$901

Board Members and Trustees

NameTitle
Roxie HerbekianPresident
Krista StrothmannVice President
Gladys BurrellFinancial Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,248
Program Service Revenue
$590,827
Investment Income
$0
Other Revenue
$12,522
All Other Contributions
$149,248
Change in Net Assets
$-57,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,368
Salaries, Compensation, and Employee Benefits$203,646
Grants and Similar Amounts Paid$12,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$388,079
Other Salaries and Wages---$149,168
All Other Expenses---$105,154
Occupancy---$40,739
Other Employee Benefits---$24,576
Other Expenses---$14,947
Payroll Taxes---$13,920
Pension Plan Contributions---$12,481
Office Expenses---$12,455
Grants to Domestic Orgs---$12,271
Conferences and Meetings---$11,218
Travel---$9,056
Fees for Services Other---$6,835
Current Officers, Directors, Trustees, and Key Employees---$3,501
Insurance---$2,395
Depreciation Depletion---$1,395
Fees for Services Legal---$1,392
Advertising---$703
Total Functional Expenses$0$0$0$810,285
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$2,500
Political Expenditures$0
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
46-3901862Mount Rainier, MD$500
00-0000000Baltimore, MD$500
00-0000000Baltimore, MD$500
46-4262030Baltimore, MD$250
00-0000000Silver Spring, MD$250
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Form 990, Part VI, Section A, Line 6 - Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 2,573 members, five Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Form 990, Part VI, Section A, Line 7a - Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 2,573 members, five Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Form 990, Part VI, Section A, Line 7b - Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 2,573 members, five Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Form 990, Part VI, Section B, Line 11b - The Form 990 Is Prepared By The Unite Here - Shared Services Center (SSC), And A Draft Is Then Forwarded For Review By The Board Of The Local Union, Upon Approval Of The Draft, The Form 990 Is Signed By The President, And Filed Electronically With The Internal Revenue Service.

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

Form 990, Part VI, Section B, Line 12c - Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. § 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954).

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All Governing Documents Are Made Available To The Public Upon Request

Filing and Contact Details

Filer

Filer Name
Unite Here Local 7
EIN
52-0677684
Phone
4434385607
Address
1800 N CHARLES STREET Suite 906, BALTIMORE, MD 21201

Signing Officer

Name
Roxie N Herbekian
Title
President
Phone
4434385607
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxie N Herbekian
Formed
1956
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Unite Here - Shared Services Center
Address
275 7th Avenue 16th Floor, New York, NY 10001
Preparer
Richard Oyebade
Phone
2124147270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All other Expenses are broken down as follows: Reimbursed Salaries; $98,962.47; Printing $3,037.87; Signs; Payroll Expenses $-0.02; Returned Checks $1,120; Bank Error $2,034.

Form 990, Part XI, Line 9

Upon review of the local union document it was discovered that $-406.68 difference exist in net assets or fund balances as a result of reclassification of Accounts payable and accrued expenses, Unrestricted net assets, and Temporarily restricted net assets.

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0388079
IRS990/PayrollTaxesGrp/TotalAmt013920
IRS990/PensionPlanContributionsGrp/TotalAmt012481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roxie N Herbekian
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177982
IRS990/PYGrantsAndSimilarPaidAmt04670
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524871
IRS990/PYOtherRevenueAmt02889
IRS990/PYProgramServiceRevenueAmt0599441
IRS990/PYRevenuesLessExpensesAmt055106
IRS990/PYSalariesCompEmpBnftPaidAmt0195665
IRS990/PYTotalExpensesAmt0725206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780312
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt02500
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt20
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt30
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt40
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0464262030
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1463901862
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2000000000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN3000000000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN4000000000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Citizens for Antonio Hayes
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1Friends of Jimmy Tarlau
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2Friends of Roger Manno
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3Committee to Elect Catherine E Pugh
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4Friends of Peter Franchot
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0500 P O Box 23796
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt14213 34th Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt21200 Light Street Unit B
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt34000 N Charles St 812
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO Box 7428
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Baltimore
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Mount Rainier
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2Baltimore
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3Baltimore
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4Silver Spring
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd021203
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120712
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd221230
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd321218
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd420907
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying in State Capitol to bring awareness and pass legislation for food and retail workers at BWI Airport. Also spent volunteer time supporting candidate for Governor and candidate for Attorney General
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016915
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 6 - Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 2,573 members, five Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line 7a - Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 2,573 members, five Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 7b - Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 2,573 members, five Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 11b - The Form 990 Is Prepared By The Unite Here - Shared Services Center (SSC), And A Draft Is Then Forwarded For Review By The Board Of The Local Union, Upon Approval Of The Draft, The Form 990 Is Signed By The President, And Filed Electronically With The Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 12c - Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. § 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section C, Line 19 - All Governing Documents Are Made Available To The Public Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other Expenses are broken down as follows: Reimbursed Salaries; $98,962.47; Printing $3,037.87; Signs; Payroll Expenses $-0.02; Returned Checks $1,120; Bank Error $2,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon review of the local union document it was discovered that $-406.68 difference exist in net assets or fund balances as a result of reclassification of Accounts payable and accrued expenses, Unrestricted net assets, and Temporarily restricted net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175825
IRS990/TotalAssetsEOYAmt0112619
IRS990/TotalAssetsGrp/BOYAmt0175825
IRS990/TotalAssetsGrp/EOYAmt0112619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149248
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170713

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.16$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.99$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.80$1.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.87$1.19$0.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.28$1.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.11$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.78$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.78$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.45