Civic Intelligence

Unite Here Local 737

990 • Fiscal year 2011 • EIN 59-1347765

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileWWW.UNITEHERE.ORG
1255 LA Quinta DriveRoom/Suite 21432809
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,001,962

No earlier filing loaded for comparison.

Net Assets

$1,001,728

No earlier filing loaded for comparison.

Liabilities

$234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,537,214

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,001,962Liabilities 2011: $234Net Assets 2011: $1,001,7282011Assets 2012: $1,763,108Liabilities 2012: $658Net Assets 2012: $1,762,4502012Assets 2013: $2,101,651Liabilities 2013: $25Net Assets 2013: $2,101,6262013Assets 2014: $1,661,465Liabilities 2014: $25Net Assets 2014: $1,661,4402014Assets 2015: $1,537,462Liabilities 2015: $52Net Assets 2015: $1,537,4102015Assets 2016: $1,180,405Liabilities 2016: $76Net Assets 2016: $1,180,3292016Assets 2017: $1,345,097Liabilities 2017: $77Net Assets 2017: $1,345,0202017Assets 2018: $1,254,134Liabilities 2018: $91Net Assets 2018: $1,254,0432018Assets 2019: $1,158,763Liabilities 2019: $96Net Assets 2019: $1,158,6672019Assets 2020: $3,442,013Liabilities 2020: $130Net Assets 2020: $3,441,8832020Assets 2021: $3,124,240Liabilities 2021: $414Net Assets 2021: $3,123,8262021Assets 2022: $2,345,230Liabilities 2022: $449Net Assets 2022: $2,344,7812022Assets 2023: $1,302,838Liabilities 2023: $475Net Assets 2023: $1,302,3632023Assets 2024: $1,328,082Liabilities 2024: $502Net Assets 2024: $1,327,5802024

Highlighted filing

2011

Assets$1,001,962
Liabilities$234
Net Assets$1,001,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,537,2142011Expenses 2012: $2,565,8852012Revenue 2013: $3,665,233Expenses 2013: $3,326,057Net Income 2013: $339,1762013Revenue 2014: $3,843,250Expenses 2014: $4,283,436Net Income 2014: -$440,1862014Revenue 2015: $3,995,258Expenses 2015: $4,119,288Net Income 2015: -$124,0302015Revenue 2016: $4,258,914Expenses 2016: $4,615,995Net Income 2016: -$357,0812016Revenue 2017: $4,599,150Expenses 2017: $4,434,459Net Income 2017: $164,6912017Revenue 2018: $5,221,131Expenses 2018: $5,312,108Net Income 2018: -$90,9772018Revenue 2019: $6,028,156Expenses 2019: $6,123,532Net Income 2019: -$95,3762019Revenue 2020: $7,416,995Expenses 2020: $5,133,779Net Income 2020: $2,283,2162020Revenue 2021: $5,378,580Expenses 2021: $5,696,637Net Income 2021: -$318,0572021Revenue 2022: $6,417,899Expenses 2022: $7,196,944Net Income 2022: -$779,0452022Revenue 2023: $6,742,656Expenses 2023: $7,785,074Net Income 2023: -$1,042,4182023Revenue 2024: $8,176,943Expenses 2024: $8,151,726Net Income 2024: $25,2172024

Highlighted filing

2011

Revenue-
Expenses$1,537,214
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$2,183,985
Mission and Program Overview

Mission

Through collective bargaining the local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces the collective bargaining agreement where the members rights are protected and the local preserves safe working conditions, equal opportuity, and fair wages.

Filing and Contact Details

Filer

EIN
59-1347765
Raw XML Appendix341 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09346
IRS990/AccountsPayableAccruedExpenses/EOY0234
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.
IRS990/AddressPrincipalOfficerUS/AddressLine101255 LA QUINTA DRIVE SUITE 214
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032809
IRS990/AllOtherContributions014577
IRS990/AllOtherExpenses/ManagementAndGeneral021329
IRS990/AllOtherExpenses/Total021329
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077087
IRS990/CashNonInterestBearing/EOY0500700
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04476
IRS990/ConferencesMeetings/Total04476
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014577
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02441
IRS990/DepreciationDepletion/Total02441
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral02503
IRS990/FeesForServicesLegal/Total02503
IRS990/FeesForServicesOther/ManagementAndGeneral01781
IRS990/FeesForServicesOther/Total01781
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0WENDI WALSH
IRS990/Form990PartVIISectionA/OtherCompensation021989
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs083197
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02183985
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral08025
IRS990/InformationTechnology/Total08025
IRS990/InvestmentIncomeCurrentYear01163
IRS990/InvestmentIncomePriorYear01236
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01163
IRS990/InvestmentIncome/TotalRevenueColumn01163
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02831
IRS990/LandBuildingsEquipmentBasis015810
IRS990/LandBuildingsEquipmentBasisNet/EOY012979
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WENDI WALSH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0344769
IRS990/NetAssetsOrFundBalancesEOY01001728
IRS990/NoncashContributions014577
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028763
IRS990/Occupancy/Total028763
IRS990/OfficeExpenses/ManagementAndGeneral015505
IRS990/OfficeExpenses/Total015505
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0390
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037889
IRS990/OtherEmployeeBenefits/Total037889
IRS990/OtherExpensePriorYear0128661
IRS990/OtherExpensesCurrentYear01291224
IRS990/OtherExpenses/Description0PER CAPITA EXPENSES
IRS990/OtherExpenses/Description1REIMBURSED EXPENSES
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01139609
IRS990/OtherExpenses/ManagementAndGeneral134260
IRS990/OtherExpenses/ManagementAndGeneral219014
IRS990/OtherExpenses/ManagementAndGeneral312821
IRS990/OtherExpenses/Total01139609
IRS990/OtherExpenses/Total134260
IRS990/OtherExpenses/Total219014
IRS990/OtherExpenses/Total312821
IRS990/OtherRevenueCurrentYear0492
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0492
IRS990/OtherRevenueMisc/TotalRevenueColumn0492
IRS990/OtherRevenuePriorYear085761
IRS990/OtherSalariesAndWages/ManagementAndGeneral0181277
IRS990/OtherSalariesAndWages/Total0181277
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral016734
IRS990/PayrollTaxes/Total016734
IRS990/PensionPlanContributions/ManagementAndGeneral010090
IRS990/PensionPlanContributions/Total010090
IRS990/PoliticalActivities0true
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02167753
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear05404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02167753
IRS990/ProgramServiceRevenue/TotalRevenueColumn02167753
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges010188
IRS990/ReconcilationRevenueExpenses0646771
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0646771
IRS990/RevenuesLessExpensesPriorYear0-36260
IRS990/SalariesEtcCurrentYear0245990
IRS990/SavingsAndTempCashInvestments/BOY0276638
IRS990/SavingsAndTempCashInvestments/EOY0488283
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/AmtOfInternalFundsContributed06000
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PoliticalExpenditures06000
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10129 NICOLL ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0NEW HAVEN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0CT
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode006511
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered06000
IRS990ScheduleC/Sec527PolOrgs/EIN0453187212
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10LOCAL 737 ACTION FUND
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalExmptFunctionExpenditures06000
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue012979
IRS990ScheduleD/OtherLandBuildings/Depreciation02831
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015810
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings012979
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation17B - DECISIONS OF THE EXECUTIVE BOARD ARE NORMALLY APPROVED BY MEMBERSHIP. UNION HAS BEEN IN TRUSTEESHIP SINCE MARCH 2011 & HAS NO OFFICERS CURRENTLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE UNION HAS FULL TIME AND PART TIME MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS WITH VOTING PRIVILEGES ELECT OFFICERS TO THE EXECUTIVE BOARD. CURRENTLY THERE ARE NO OFFICERS SINCE THE UNION HAS BEEN IN TRUSTEESHIP SINCE MARCH 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4990 WILL BE REVIEWED BY TRUSTEE PRIOR TO FILING. THERE ARE NO OFFICERS SINCE THE UNION HAS BEEN IN TRUSTEESHIP SINCE MARCH 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5UNITE HERE LOCAL 737 IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C. 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTERESTS OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C. 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. 529. UNLIKE INTERNAL CORPORATE WHISTLEBLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. 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). ALSO 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. 29 U.S.C. 481. UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 25 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD WHOSE MEMBERS ARE APPOINTED WITH CONCURRENCE OF UNITED STATES GOVERNMENT. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLOYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE OR MEMBER OF UNITE HERE MAY FILE A COMPLAINT WITH THE PUBLIC REVIEW BOARD. THIS RIGHT AND HOW TO EXERCISE IT IS PUBLISHED IN THE UNION'S ANNUAL JOURNAL. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR MEMBERS TO CHARGE OFFICERS WITH VIOLATIONS OF THE CONSTITUTION OR "ACTUAL OR ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN." SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS THE POWER TO DISCIPLINE OFFENDERS. THE LMRDA PROHIBITS ANY LOAN IN EXCESS OF 2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE 2(D).
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE SOLE TRUSTEE OF THE UNION.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8TRUSTEES COMPENSATION FROM RELATED ORGANIZATION. WENDI WALSH AS TRUSTEE OF UNITE HERE LOCAL 737 IS PAID A SALARY FROM UNITE HERE INTERNATIONAL UNION IN HER POSITION WITH THE INTERNATIONAL UNION AS AN ORGANIZER DIRECTOR. SHE DOES NOT RECEIVE COMPENSATION FROM LOCAL 737 IN HER CAPACITY AS TRUSTEE OF UNITE HERE LOCAL 737.
IRS990ScheduleO/GeneralExplanation/Explanation95 - OTHER CHANGES IN NET ASSETS - THE 2010 FORM 990 LINE 17 ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCLUDED A BALANCE DUE OF 9,346 TO ASSET ACCEPTANCE LLC. THIS WAS A REPORTED BILL FROM SAM'S CLUB FROM 2009. LOCAL 737 STAFF CONTACTED BOTH ASSET ACCEPTANCE LLC (COLLECTION AGENCY) AND SAM'S CLUB DIRECTLY TO DETERMINE WHETHER THIS WAS A LEGITIMATE DEBT OF LOCAL 737. NEITHER ASSET ACCEPTANCE NOR SAM'S CLUB WAS ABLE TO PRODUCE ANY DOCUMENTATION TO SUBSTANTIATE THAT THIS WAS A LEGITIMATE DEBT OF LOCAL 737. THEREFORE, THE 9,346 BALANCE DUE TO ASSET ACCEPTANCE LLC HAS BEEN REMOVED FROM THIS 2011 FORM 990 AND THEREFORE ADDED BACK TO NET ASSETS. 5 - OTHER CHANGES IN NET ASSETS - THE 2009 FORM 990-EZ INCLUDED A PROJECTOR WHICH WAS INCLUDED IN FIXED ASSETS. THIS PROJECTOR WAS NOT REPORTED ON THE 2010 FORM 990-EZ. THE NET BOOK VALUE OF 842 AS OF DECEMBER 31, 2010 HAS BEEN ADDED TO NET ASSETS TO ACCOUNT FOR THIS PROJECTOR ON THE 2011 990.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier9ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101255 LA QUINTA DRIVE STE 214
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032809
IRS990/TheBooksAreInCareOf/NamePerson0WENDI WALSH
IRS990/TheBooksAreInCareOf/TelephoneNumber04078570737
IRS990/TotalAssets/BOY0354115
IRS990/TotalAssetsBOY0354115
IRS990/TotalAssets/EOY01001962
IRS990/TotalAssetsEOY01001962
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014577
IRS990/TotalExpensesCurrentYear01537214
IRS990/TotalExpensesPriorYear0128661
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01537214
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01537214
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09346
IRS990/TotalLiabilitiesBOY09346
IRS990/TotalLiabilities/EOY0234
IRS990/TotalLiabilitiesEOY0234
IRS990/TotalLiabNetAssetsFundBalances/BOY0354115
IRS990/TotalLiabNetAssetsFundBalances/EOY01001962
IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY0344769
IRS990/TotalNetAssetsFundBalances/EOY01001728
IRS990/TotalOtherCompensation021989
IRS990/TotalOtherRevenue0492
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue02167753
IRS990/TotalReportableCompFrmRltdOrgs083197
IRS990/TotalRevenueCurrentYear02183985
IRS990/TotalRevenuePriorYear092401
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02169408
IRS990/TotalRevenue/TotalRevenueColumn02183985
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0697
IRS990/Travel/Total0697
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0LABOR UNION
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0344769
IRS990/UnrestrictedNetAssets/EOY01001728
IRS990/UponRequest0X
IRS990/WebSite0WWW.UNITEHERE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591347765
ReturnHeader/Filer/Name/BusinessNameLine10UNITE HERE LOCAL 737
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone04078570737
ReturnHeader/Filer/USAddress/AddressLine101255 LA QUINTA DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 214
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0WENDI WALSH
ReturnHeader/Officer/Phone04078570737
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATTERSALL & TATTERSALL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10668 N ORLANDO AVE STE 1007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327514460
ReturnHeader/Preparer/Name0BRIAN D MCGRAW CPA
ReturnHeader/Preparer/Phone04078942272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:06:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,001,962
Liabilities
$234
Net assets
$1,001,728
Revenue
-
Expenses
$1,537,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$8.18$8.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$6.74$7.79$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$6.42$7.20$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$5.38$5.70$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$7.42$5.13$2.28
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$6.03$6.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$5.22$5.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.60$4.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.26$4.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.00$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.84$4.28$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.67$3.33$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.54