Civic Intelligence

Unite Here Local 362

990 • Fiscal year 2013 • EIN 59-3674422

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.UNITEHERELOCAL362.ORG
1255 LA Quinta DriveRoom/Suite 212Orlando, FL 32809-7740

(407) 851-0626

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$642,616

Up $107,600 (+20%) from 2012

Net Assets

Up

$486,475

Up $92,173 (+23%) from 2012

Liabilities

Up

$156,141

Up $15,427 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

$1,657,166

No earlier filing loaded for comparison.

Expenses

Up

$1,564,993

Up $140,171 (+9.8%) from 2012

Net Income

$92,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $368,665Liabilities 2010: $113,421Net Assets 2010: $255,2442010Assets 2011: $430,651Liabilities 2011: $129,200Net Assets 2011: $301,4512011Assets 2012: $535,016Liabilities 2012: $140,714Net Assets 2012: $394,3022012Assets 2013: $642,616Liabilities 2013: $156,141Net Assets 2013: $486,4752013Assets 2014: $784,722Liabilities 2014: $136,977Net Assets 2014: $647,7452014Assets 2015: $767,034Liabilities 2015: $130,849Net Assets 2015: $636,1852015Assets 2016: $663,726Liabilities 2016: $140,281Net Assets 2016: $523,4452016Assets 2017: $562,847Liabilities 2017: $169,947Net Assets 2017: $392,9002017Assets 2018: $562,896Liabilities 2018: $179,242Net Assets 2018: $383,6542018Assets 2019: $598,637Liabilities 2019: $331,959Net Assets 2019: $266,6782019Assets 2020: $1,680,178Liabilities 2020: $92,725Net Assets 2020: $1,587,4532020Assets 2021: $2,081,043Liabilities 2021: $521,516Net Assets 2021: $1,559,5272021Assets 2022: $2,218,584Liabilities 2022: $438,985Net Assets 2022: $1,779,5992022Assets 2023: $1,988,870Liabilities 2023: $303,357Net Assets 2023: $1,685,5132023Assets 2024: $2,177,415Liabilities 2024: $326,692Net Assets 2024: $1,850,7232024

Highlighted filing

2013

Assets$642,616
Liabilities$156,141
Net Assets$486,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,395,7132010Expenses 2011: $1,364,9622011Expenses 2012: $1,424,8222012Revenue 2013: $1,657,166Expenses 2013: $1,564,993Net Income 2013: $92,1732013Revenue 2014: $1,907,488Expenses 2014: $1,746,218Net Income 2014: $161,2702014Revenue 2015: $1,783,526Expenses 2015: $1,795,086Net Income 2015: -$11,5602015Revenue 2016: $1,807,285Expenses 2016: $1,920,025Net Income 2016: -$112,7402016Revenue 2017: $1,990,393Expenses 2017: $2,120,938Net Income 2017: -$130,5452017Revenue 2018: $2,488,450Expenses 2018: $2,497,696Net Income 2018: -$9,2462018Revenue 2019: $2,559,955Expenses 2019: $2,676,931Net Income 2019: -$116,9762019Revenue 2020: $2,677,795Expenses 2020: $1,357,020Net Income 2020: $1,320,7752020Revenue 2021: $3,225,407Expenses 2021: $3,253,333Net Income 2021: -$27,9262021Revenue 2022: $3,039,907Expenses 2022: $2,819,835Net Income 2022: $220,0722022Revenue 2023: $3,558,771Expenses 2023: $3,652,857Net Income 2023: -$94,0862023Revenue 2024: $3,703,282Expenses 2024: $3,538,072Net Income 2024: $165,2102024

Highlighted filing

2013

Revenue$1,657,166
Expenses$1,564,993
Net Income$92,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,657,166
Mission and Program Overview

Mission

The local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces contracts for the purpose of preserving the member's rights to safe working conditions, equal opportunity and fair labor rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,360$296,766▲ $49,406
Cash and Non-Interest-Bearing Accounts$161,161$213,021▲ $51,860
Accounts Receivable$116,826$118,942▲ $2,116
Prepaid Expenses and Deferred Charges$5,323$10,198▲ $4,875
Land, Buildings, and Equipment, Net$1,644$987▼ $657
Total Assets$535,016$642,616▲ $107,600
Other Assets Total$2,702$2,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,394$155,786▲ $15,392
Deferred Revenue$320$355▲ $35
Total Liabilities$140,714$156,141▲ $15,427
Net Assets / Fund Balance
Unrestricted Net Assets$394,302$486,475▲ $92,173
Total Net Assets Fund Balance$394,302$486,475▲ $92,173
Total Liabilities and Net Assets / Fund Balance$535,016$642,616▲ $107,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987$32,488$33,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric B ClintonPresidentFT$49,728$28,388$78,116
Travis JoynerExecutive Bo-$750-$750
Kim HanleyExecutive Bo-$595-$595
Thomas PearceExecutive Bo-$266-$266
Alice Marie TuckerExecutive Bo-$264-$264
Jesse MassasExecutive Bo-$213-$213
Michael BeaverExecutive Bo-$181-$181
James R MykinsSecretary/tr-$153-$153
Eli RiveraExecutive Bo-$120-$120
Aurelia McintoshExecutive Bo-$81-$81

Board Members and Trustees

NameTitle
Christine WaldenBoard of Aud
Dawn SutherlandBoard of Aud
Michael V CoccoBoard of Aud
Neftali ColonExecutive Bo
Tony AnthuenisExecutive Bo
Isaac CroppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,811
Investment Income
$1,406
Other Revenue
$54,949
Change in Net Assets
$92,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,781
Salaries, Compensation, and Employee Benefits$454,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$213,651-$213,651
Other Employee Benefits-$121,837-$121,837
Current Officers, Directors, Trustees, and Key Employees-$52,351-$52,351
Pension Plan Contributions-$45,654-$45,654
Office Expenses-$34,620-$34,620
Occupancy-$34,278-$34,278
Payroll Taxes-$20,719-$20,719
Conferences and Meetings-$14,444-$14,444
All Other Expenses-$10,108-$10,108
Insurance-$9,190-$9,190
Fees for Services Legal-$7,472-$7,472
Fees for Services Other-$5,700-$5,700
Fees for Services Accounting-$5,300-$5,300
Other Expenses-$5,178-$5,178
Fees for Services Lobbying-$1,294-$1,294
Depreciation Depletion-$656-$656
Information Technology-$91-$91
Total Functional Expenses$0$1,564,993$0$1,564,993
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization is a union and consists of members employed by walt disney, ssp america, skychefs, aramark, gate gourmet, and areas usa mco.”

Form 990, Page 6, Part VI, Line 7A

“The members of the union have full voting rights to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The governing body of the union is not provided with a copy of form 990 prior to its filing, however the form 990 is reviewed for accuracy by the president and secretary/treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to and reviewed with the staff and reviewed and approved by the executive board and membership.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation of the union's president includes approval by the executive board and membership.”

Form 990, Page 6, Part VI, Line 15B

“All other officers of the union do not receive a regular salary. Key employees and staff compensation is approved by the executive board and membership.”

Form 990, Page 6, Part VI, Line 19

“The union makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
59-3674422
Phone
4078510626

Signing Officer

Name
Eric Clinton
Title
President
Phone
4078510626
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Clinton
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
3
Employees
25

Preparer

Preparer
Brian D Mcgraw CPA 21578
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces contracts for the purpose of preserving the member's rights to safe working conditions, equal opportunity and fair labor rates.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155786
IRS990/AccountsReceivableGrp/BOYAmt0116826
IRS990/AccountsReceivableGrp/EOYAmt0118942
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES CONTRACTS FOR THE PURPOSE OF PRESERVING THE MEMBER'S RIGHTS TO SAFE WORKING CONDITIONS, EQUAL OPPORTUNITY AND FAIR LABOR RATES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010108
IRS990/AllOtherExpensesGrp/TotalAmt010108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIC CLINTON
IRS990/BooksInCareOfDetail/PhoneNum04078510626
IRS990/BooksInCareOfDetail/USAddress/AddressLine101255 LA QUINTA DRIVE 212
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161161
IRS990/CashNonInterestBearingGrp/EOYAmt0213021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052351
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014444
IRS990/ConferencesMeetingsGrp/TotalAmt014444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01406
IRS990/CYOtherExpensesAmt01110781
IRS990/CYOtherRevenueAmt054949
IRS990/CYProgramServiceRevenueAmt01600811
IRS990/CYRevenuesLessExpensesAmt092173
IRS990/CYSalariesCompEmpBnftPaidAmt0454212
IRS990/CYTotalExpensesAmt01564993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01657166
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0320
IRS990/DeferredRevenueGrp/EOYAmt0355
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0656
IRS990/DepreciationDepletionGrp/TotalAmt0656
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07472
IRS990/FeesForServicesLegalGrp/TotalAmt07472
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01294
IRS990/FeesForServicesLobbyingGrp/TotalAmt01294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesOtherGrp/TotalAmt05700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL V COCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC B CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE MARIE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE MASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES R MYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELI RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12AURELIA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm13ISAAC CROPP
IRS990/Form990PartVIISectionAGrp/PersonNm14NEFTALI COLON
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY ANTHUENIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01657166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091
IRS990/InformationTechnologyGrp/TotalAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt09190
IRS990/InsuranceGrp/TotalAmt09190
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987
IRS990/LandBldgEquipCostOrOtherBssAmt033475
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES CONTRACTS FOR THE PURPOSE OF PRESERVING THE MEMBER'S RIGHTS TO SAFE WORKING CONDITIONS, EQUAL OPPORTUNITY AND FAIR LABOR RATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394302
IRS990/NetAssetsOrFundBalancesEOYAmt0486475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034278
IRS990/OccupancyGrp/TotalAmt034278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034620
IRS990/OfficeExpensesGrp/TotalAmt034620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02702
IRS990/OtherAssetsTotalGrp/EOYAmt02702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121837
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35178
IRS990/OtherExpensesGrp/TotalAmt0947761
IRS990/OtherExpensesGrp/TotalAmt121772
IRS990/OtherExpensesGrp/TotalAmt212917
IRS990/OtherExpensesGrp/TotalAmt35178
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054949
IRS990/OtherRevenueTotalAmt054949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213651
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020719
IRS990/PayrollTaxesGrp/TotalAmt020719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045654
IRS990/PensionPlanContributionsGrp/TotalAmt045654
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010198
IRS990/PrincipalOfficerNm0ERIC CLINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600811
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt01003357
IRS990/PYOtherRevenueAmt079101
IRS990/PYProgramServiceRevenueAmt01437173
IRS990/PYRevenuesLessExpensesAmt092851
IRS990/PYSalariesCompEmpBnftPaidAmt0421465
IRS990/PYTotalExpensesAmt01424822
IRS990/PYTotalRevenueAmt01517673
IRS990/ReconcilationRevenueExpnssAmt092173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01294
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING LEGISLATORS AT FLORIDA STATE CAPITOL RELATING TO ISSUES OF WORKING FAMILIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES CONTRACTS FOR THE PURPOSE OF PRESERVING THE MEMBER'S RIGHTS TO SAFE WORKING CONDITIONS, EQUAL OPPORTUNITY AND FAIR LABOR RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AND AREAS USA MCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE UNION IS NOT PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING, HOWEVER THE FORM 990 IS REVIEWED FOR ACCURACY BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED WITH THE STAFF AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER OFFICERS OF THE UNION DO NOT RECEIVE A REGULAR SALARY. KEY EMPLOYEES AND STAFF COMPENSATION IS APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535016
IRS990/TotalAssetsEOYAmt0642616
IRS990/TotalAssetsGrp/BOYAmt0535016
IRS990/TotalAssetsGrp/EOYAmt0642616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01564993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140714
IRS990/TotalLiabilitiesEOYAmt0156141
IRS990/TotalLiabilitiesGrp/BOYAmt0140714
IRS990/TotalLiabilitiesGrp/EOYAmt0156141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486475
IRS990/TotalOtherCompensationAmt028388
IRS990/TotalProgramServiceRevenueAmt01600811
IRS990/TotalReportableCompFromOrgAmt052351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01657166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642616
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101255 LA QUINTA DRIVE SUITE 212
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0328097740
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNITEHERELOCAL362.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078510626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE LOCAL 362
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0593674422
ReturnHeader/Filer/PhoneNum04078510626
ReturnHeader/Filer/USAddress/AddressLine101255 LA QUINTA DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 212
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0328097740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TATTERSALL & TATTERSALL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10668 N ORLANDO AVE STE 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327514460
ReturnHeader/PreparerPersonGrp/PhoneNum04078942272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,616
Liabilities
$156,141
Net assets
$486,475
Revenue
$1,657,166
Expenses
$1,564,993
Net income
$92,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$3.70$3.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.56$3.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$3.04$2.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$3.23$3.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.68$1.36$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.56$2.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$2.49$2.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$1.99$2.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.81$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.78$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.65$1.91$1.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.49$1.66$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.39$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.40