Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$2,893,624
Up $2,497,967 (+631%) from 2019
Net Assets
$1,928,620
No earlier filing loaded for comparison.
Liabilities
Up$965,004
Up $965,004 from 2019
Revenue And Expenses
Revenue
Up$3,332,057
Up $3,253,622 (+4148%) from 2019
Expenses
Up$834,348
Up $707,664 (+559%) from 2019
Net Income
Up$2,497,709
Up $2,545,958 (+5277%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,332,057
Mission and Program Overview
Mission
The unite here education and support fund's primary exempt mission is to provide financial and other assistance to, and to support education and training for, hospitality workers in times of economic hardship and distress.
The unite here education and support fund's primary exempt mission is to provide financial assistance to hospitality industry workers in times of economic hardship & distress.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $395,657 | $2,893,624 | ▲ $2,497,967 |
| 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 |
| Land, Buildings, and Equipment, Net | $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 | $395,657 | $2,893,624 | ▲ $2,497,967 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $964,676 | ▲ $964,676 |
| Accounts Payable and Accrued Expenses | $0 | $328 | ▲ $328 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $965,004 | ▲ $965,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $395,657 | $1,928,620 | ▲ $1,532,963 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $395,657 | $1,928,620 | ▲ $1,532,963 |
| Total Liabilities and Net Assets / Fund Balance | $395,657 | $2,893,624 | ▲ $2,497,967 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Brigette Browning | SECRETARY & director | $108,483 | $108,483 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald R Taylor | President & Director |
| Gwendolyn Mills | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,332,057
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,332,057
- Change in Net Assets
- $2,497,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $802,280 |
| Other Expenses | $30,016 |
| Salaries, Compensation, and Employee Benefits | $2,052 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $802,280 | - | - | $802,280 |
| Other Expenses | $30,016 | - | - | $30,016 |
| Other Salaries and Wages | - | $2,052 | - | $2,052 |
| Total Functional Expenses | $832,296 | $2,052 | $0 | $834,348 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, line 11B
“THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. then The Form 990 is reviewed by the Unite Here accounting/finance department and circulated to individuals with knowledge of the Funds operations to ensure that the Form 990 portrays an accurate representation of the Funds activities. in addition, a copy is provided to the governing board for review before filing. Once finalized, the Form 990 is filed with the Internal Revenue Service. Part VI, Section B, line 12C The Unite Here Education and Support Fund does not have any active employees and does not routinely have to monitor conflicts of interest. The Fund does ensure that its Board of Trustees members do not engage in any conflicting transactions. Each of the three Board of Trustees Members are compensated employees of Unite Here, the Funds parent, and each member is required to comply with Unite Heres rigorous conflict of interest policy on an annual basis. PART VI, SECTION B, LINE 15A AND 15B The Unite Here Education and Support Fund does not compensate any of the individuals reported on Form 990, Part VII; all compensation is paid by the parent organization, Unite Here. The processes for determining the compensation of these individuals is reported on that organizations annual Form 990. Part VI, Section C, Line 18 and 19 THE UNITE HERE EDUCATION AND SUPPORT FUND FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. The Funds articles of incorporation, bylaws and Form 1023 are available upon request and at managements discretion. FORM 990, PART XI, LINE 9 COVID-19 Relief Payments Pending Disbursement in 2021 (964,676) RECOVERIES OF PRIOR YEAR GRANTS ($70) ---------- TOTAL TO FORM 990, PART XI, LINE 9 ($964,746)”
Filing and Contact Details
Filer
- Filer Name
- Unite Here Education and Support Fund
- EIN
- 52-2351515
- In Care Of
- % GWEN MILLS
- Phone
- 2122657000
- Address
- 275 Seventh Avenue Suite 16th Flr, New York, NY 10001-6708
Signing Officer
- Name
- Gwendolyn Mills
- Title
- Secretary-Treasurer
- Phone
- 2122657000
- Signed
- 2021-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald R Taylor
- Formed
- 2001
- Legal Domicile
- Nv
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 63
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“UNITE HERE EDUCATION AND SUPPORT FUND IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS parent organization, UNITE HERE. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS.”
Raw XML AppendixShowing 400 of 546 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNITE HERE EDUCATION AND SUPPORT FUND'S PRIMARY EXEMPT MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP & DISTRESS. |
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| IRS990/AllOtherContributionsAmt | 0 | 3332057 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122657000 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2893624 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3332057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 802280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2497709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2052 |
| IRS990/CYTotalExpensesAmt | 0 | 834348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3332057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The COVID19 pandemic is hitting the hospitality workers in the U.S. and Canada especially hard. As business pauses in theme parks, sports and event venues, airports, hotels, and convention centers, working families are facing layoffs and uncertainty. the fiscal year beginning in 2019, the Fund distributed hardship relief to hospitality workers affected by The COVID19 pandemic. all the Funds are used to help hospitality workers in the following ways: - maintain family health insurance coverage during layoffs or reduced hours - pay for food, rent, and utilities - replace wages lost due to reduced hours and tips |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 832296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD R TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGETTE BROWNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 294806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 165801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 73505 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 802280 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 964676 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 802280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 802280 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3332057 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE UNITE HERE EDUCATION AND SUPPORT FUNDS PRIMARY EXEMPT MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP AND DISTRESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1928620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -964746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEES - DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2052 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNITE HERE EDUCATION AND SUPPORT FUND IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS parent organization, UNITE HERE. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COVID-19 RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19000 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The COVID-19 pandemic had (and continues to have) a significant economic impact on hospitality workers. Due to the generosity of many hard-working Americans, corporations, private foundations and charities, the Unite Here Education and Support Fund was able to provide meaningful economic support to approximately 19,000 hospitality workers. Prior to issuing grants, the Fund undertook the necessary due diligence to ensure that the individuals it supported demonstrated either economic hardship or need. No further monitoring of the COVID-19 grants was required once the funds were disbursed. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. then The Form 990 is reviewed by the Unite Here accounting/finance department and circulated to individuals with knowledge of the Funds operations to ensure that the Form 990 portrays an accurate representation of the Funds activities. in addition, a copy is provided to the governing board for review before filing. Once finalized, the Form 990 is filed with the Internal Revenue Service. Part VI, Section B, line 12C The Unite Here Education and Support Fund does not have any active employees and does not routinely have to monitor conflicts of interest. The Fund does ensure that its Board of Trustees members do not engage in any conflicting transactions. Each of the three Board of Trustees Members are compensated employees of Unite Here, the Funds parent, and each member is required to comply with Unite Heres rigorous conflict of interest policy on an annual basis. PART VI, SECTION B, LINE 15A AND 15B The Unite Here Education and Support Fund does not compensate any of the individuals reported on Form 990, Part VII; all compensation is paid by the parent organization, Unite Here. The processes for determining the compensation of these individuals is reported on that organizations annual Form 990. Part VI, Section C, Line 18 and 19 THE UNITE HERE EDUCATION AND SUPPORT FUND FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. The Funds articles of incorporation, bylaws and Form 1023 are available upon request and at managements discretion. FORM 990, PART XI, LINE 9 COVID-19 Relief Payments Pending Disbursement in 2021 (964,676) RECOVERIES OF PRIOR YEAR GRANTS ($70) ---------- TOTAL TO FORM 990, PART XI, LINE 9 ($964,746) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section B, line 11B |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | UNITE HERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | UNITE HERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | UNITE HERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | UNITE HERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | UNITE HERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | UNITE HERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | UNITE HERE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNITE HERE TIP CAMPAIGN COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | UNITE HERE TIP STATE AND LOCAL FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | UNITE HERE TIP STATE & LOCAL CONNECTICUT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | UNITE HERE TIP STATE & LOCAL MISSOURI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | UNITE HERE TIP STATE & LOCAL RHODE ISLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | UNITE HERE INDIANAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | UNITE HERE TIP STATE & LOCAL COLORADO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | WORKING AMERICANS FOR AFFORDABLE HEALTH |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,893,624
- Liabilities
- $965,004
- Net assets
- $1,928,620
- Revenue
- $3,332,057
- Expenses
- $834,348
- Net income
- $2,497,709