Civic Intelligence

Unite Here Local 355

990 • Fiscal year 2019 • EIN 59-1484859

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

871 NW 167 StreetMiami, FL 33169

(305) 614-0377

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

3.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$45,248

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$623,897

Up $1,738 (+0.3%) from 2018

Net Assets

Up

$623,520

Up $92,239 (+17%) from 2018

Liabilities

Down

$377

Down $90,501 (-100%) from 2018

Revenue

Down

$2,376,295

Down $293,407 (-11%) from 2018

Expenses

Down

$2,284,056

Down $610,152 (-21%) from 2018

Net Income

Up

$92,239

Up $316,745 (+141%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $85,404Liabilities 2010: $984Net Assets 2010: $84,4202010Assets 2011: $83,718Liabilities 2011: $105Net Assets 2011: $83,6132011Assets 2012: $158,746Liabilities 2012: $145Net Assets 2012: $158,6012012Assets 2013: $324,573Liabilities 2013: $260Net Assets 2013: $324,3132013Assets 2014: $482,858Liabilities 2014: $7,729Net Assets 2014: $475,1292014Assets 2015: $643,388Liabilities 2015: $295Net Assets 2015: $643,0932015Assets 2016: $680,477Liabilities 2016: $46Net Assets 2016: $680,4312016Assets 2017: $756,029Liabilities 2017: $242Net Assets 2017: $755,7872017Assets 2018: $622,159Liabilities 2018: $90,878Net Assets 2018: $531,2812018Assets 2019: $623,897Liabilities 2019: $377Net Assets 2019: $623,5202019Assets 2020: $1,568,563Liabilities 2020: $204,302Net Assets 2020: $1,364,2612020Assets 2021: $1,421,085Liabilities 2021: $650Net Assets 2021: $1,420,4352021Assets 2022: $1,339,077Liabilities 2022: $580Net Assets 2022: $1,338,4972022Assets 2023: $1,067,182Liabilities 2023: $303Net Assets 2023: $1,066,8792023Assets 2024: $1,022,634Liabilities 2024: $801Net Assets 2024: $1,021,8332024

Highlighted filing

2019

Assets$623,897
Liabilities$377
Net Assets$623,520

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,162,0902010Expenses 2011: $1,291,6742011Expenses 2012: $1,456,7292012Revenue 2013: $1,761,489Expenses 2013: $1,595,043Net Income 2013: $166,4462013Revenue 2014: $1,570,712Expenses 2014: $1,419,896Net Income 2014: $150,8162014Revenue 2015: $1,769,821Expenses 2015: $1,601,857Net Income 2015: $167,9642015Revenue 2016: $1,889,392Expenses 2016: $1,852,038Net Income 2016: $37,3542016Revenue 2017: $2,122,141Expenses 2017: $2,050,934Net Income 2017: $71,2072017Revenue 2018: $2,669,702Expenses 2018: $2,894,208Net Income 2018: -$224,5062018Revenue 2019: $2,376,295Expenses 2019: $2,284,056Net Income 2019: $92,2392019Revenue 2020: $2,734,800Expenses 2020: $1,994,059Net Income 2020: $740,7412020Revenue 2021: $1,774,867Expenses 2021: $1,718,693Net Income 2021: $56,1742021Revenue 2022: $1,773,277Expenses 2022: $1,855,215Net Income 2022: -$81,9382022Revenue 2023: $2,276,943Expenses 2023: $2,548,561Net Income 2023: -$271,6182023Revenue 2024: $2,850,920Expenses 2024: $2,895,966Net Income 2024: -$45,0462024

Highlighted filing

2019

Revenue$2,376,295
Expenses$2,284,056
Net Income$92,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,376,295
Mission and Program Overview

Mission

The purpose of this organization shall be to organize all persons within it jurisdiction, to establish and maintain equitable wage scales and working conditions, to elevate moral, social and intellectual standing of its members, to guard their financial interest, to promote their general welfare and the local's cardinal principles of truth, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employees in the hotel, motel, restaurant and related industries in all legitimate ways

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,821$386,652▼ $18,169
Savings and Temporary Cash Investments$200,229$200,415▲ $186
Land, Buildings, and Equipment, Net$7,017$20,150▲ $13,133
Accounts Receivable$2,546$2,546→ $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$622,159$623,897▲ $1,738
Other Assets Total$7,546$14,134▲ $6,588
Liabilities
Accounts Payable and Accrued Expenses$90,385$0▼ $90,385
Other Liabilities$493$377▼ $116
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,878$377▼ $90,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,281$623,520▲ $92,239
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$531,281$623,520▲ $92,239
Total Liabilities and Net Assets / Fund Balance$622,159$623,897▲ $1,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,923$41,389$50,312
Leasehold Improvements$11,227$183$11,410
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose G Metelus DenisPresidentFT-$45,248$45,248
Wendi WalshSecretary-TreasurerFT-$29,205$29,205
Daisy MeraRecording SecretaryFT-$25,899$25,899
Sonia ToledoExecutive Board-$23,010-$23,010
Kandiz LambVice PresidentFT-$22,694$22,694
Evans PhiliasExecutive Board-$17,550-$17,550
Joseph LouisExecutive Board-$3,120-$3,120
Krystal PrietoExecutive Board-$1,300-$1,300
Yolette LareusTrustee-$1,300-$1,300

Board Members and Trustees

NameTitle
Cruz PenaExecutive Board
Harry EastExecutive Board
Joyce ShawExecutive Board
Ricardo SanchezExecutive Board
Carlos MartinezTrustee
Denise CamarenaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$141,583
Program Service Revenue
$2,130,779
Investment Income
$404
Other Revenue
$103,529
All Other Contributions
$141,583
Change in Net Assets
$92,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,888
Salaries, Compensation, and Employee Benefits$773,303
Grants and Similar Amounts Paid$2,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$892,757
Other Salaries and Wages---$413,840
All Other Expenses---$379,054
Current Officers, Directors, Trustees, and Key Employees---$172,587
Other Employee Benefits---$92,085
Occupancy---$82,537
Payroll Taxes---$65,782
Travel---$42,939
Office Expenses---$39,424
Fees for Services Legal---$39,128
Pension Plan Contributions---$29,009
Insurance---$11,001
Conferences and Meetings---$9,392
Fees for Services Other---$6,546
Grants to Domestic Orgs---$2,865
Depreciation Depletion---$2,182
Advertising---$1,951
Other Expenses---$689
Information Technology---$288
Total Functional Expenses$0$0$0$2,284,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
83-0543116Miami, FL$1,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$377
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

In June 2019, the UNITE HERE International Union held a convention where the UNITE HERE constitution was amended. The UNITE HERE International Union will submit a copy of the new constitution when filing its 2019 Form 990.

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 4,688 members, fifteen 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

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 4,688 members, fifteen 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

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 4,688 members, fifteen 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

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

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

All Governing Documents Are Made Available To The Public Upon Request

Filing and Contact Details

Filer

Filer Name
Unite Here Local 355
EIN
59-1484859
Phone
3056140377
Address
871 NW 167 STREET, Miami, FL 33169

Signing Officer

Name
Wendi Walsh
Title
Secretary Treasurer
Phone
3056140377
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Walsh
Formed
1956
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
13
Employees
55
Volunteers
0

Preparer

Firm
Unite Here
Address
275 Seventh Avenue, New York, NY 10001
Preparer
Deborah Case
Phone
2122657000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other Expenses are broken down as follows: Organizing Expense $1,030.31; Payroll Expenses $-0.14; Organizer Salaries IU Reimbursements $377,730.95; TIP Deduction Received in Error $280.00.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Sonia Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm4Kandiz Lamb
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IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Louis
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IRS990/Form990PartVIISectionAGrp/PersonNm13Carlos Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Camarena
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02376295
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0288
IRS990/InsuranceGrp/TotalAmt011001
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020150
IRS990/LandBldgEquipCostOrOtherBssAmt061722
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WITHIN IT JURISDICTION, TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS, TO ELEVATE MORAL, SOCIAL AND INTELLECTUAL STANDING OF ITS MEMBERS, TO GUARD THEIR FINANCIAL INTEREST, TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES OF TRUTH, JUSTICE AND MORALITY, TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR, AND TO ASSIST EMPLOYEES IN THE HOTEL, MOTEL, RESTAURANT AND RELATED INDUSTRIES IN ALL LEGITIMATE WAYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0531281
IRS990/NetAssetsOrFundBalancesEOYAmt0623520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623520
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082537
IRS990/OfficeExpensesGrp/TotalAmt039424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07546
IRS990/OtherAssetsTotalGrp/EOYAmt014134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092085
IRS990/OtherExpensesGrp/Desc0Membership Representation
IRS990/OtherExpensesGrp/TotalAmt0689
IRS990/OtherLiabilitiesGrp/BOYAmt0493
IRS990/OtherLiabilitiesGrp/EOYAmt0377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103529
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0103529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0892757
IRS990/PayrollTaxesGrp/TotalAmt065782
IRS990/PensionPlanContributionsGrp/TotalAmt029009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wendi Walsh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02130779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02130779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520021
IRS990/PYGrantsAndSimilarPaidAmt06975
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02213382
IRS990/PYOtherRevenueAmt089814
IRS990/PYProgramServiceRevenueAmt02059375
IRS990/PYRevenuesLessExpensesAmt0-224506
IRS990/PYSalariesCompEmpBnftPaidAmt0673851
IRS990/PYTotalExpensesAmt02894208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02669702
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.85$2.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.28$2.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.77$1.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.77$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.36$2.73$1.99$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.38$2.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$2.67$2.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.12$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.89$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.57$1.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.76$1.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$1.16