Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3674422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$784,722
Up $142,106 (+22%) from 2013
Net Assets
Up$647,745
Up $161,270 (+33%) from 2013
Liabilities
Down$136,977
Down $19,164 (-12%) from 2013
Revenue
Up$1,907,488
Up $250,322 (+15%) from 2013
Expenses
Up$1,746,218
Up $181,225 (+12%) from 2013
Net Income
Up$161,270
Up $69,097 (+75%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $296,766 | $304,447 | ▲ $7,681 |
| Cash and Non-Interest-Bearing Accounts | $213,021 | $269,779 | ▲ $56,758 |
| Accounts Receivable | $118,942 | $173,358 | ▲ $54,416 |
| Prepaid Expenses and Deferred Charges | $10,198 | $32,995 | ▲ $22,797 |
| Land, Buildings, and Equipment, Net | $987 | $1,441 | ▲ $454 |
| Total Assets | $642,616 | $784,722 | ▲ $142,106 |
| Other Assets Total | $2,702 | $2,702 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,786 | $136,620 | ▼ $19,166 |
| Deferred Revenue | $355 | $320 | ▼ $35 |
| Other Liabilities | - | $37 | - |
| Total Liabilities | $156,141 | $136,977 | ▼ $19,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,475 | $647,745 | ▲ $161,270 |
| Total Net Assets Fund Balance | $486,475 | $647,745 | ▲ $161,270 |
| Total Liabilities and Net Assets / Fund Balance | $642,616 | $784,722 | ▲ $142,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,441 | $33,806 | $35,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric B Clinton | President | FT | $55,540 | $30,920 | $86,460 |
| Eli Rivera | Executive Bo | - | $13,200 | - | $13,200 |
| Michael V Cocco | Board of Aud | - | $4,686 | - | $4,686 |
| James R Mykins | Secretary/tr | - | $2,404 | - | $2,404 |
| Travis Joyner | Executive Bo | - | $2,013 | - | $2,013 |
| Kim Hanley | Executive Bo | - | $1,914 | - | $1,914 |
| Alice Marie Tucker | Executive Bo | - | $698 | - | $698 |
| Aurelia Mcintosh | Executive Bo | - | $586 | - | $586 |
| Jesse Massas | Executive Bo | - | $538 | - | $538 |
| Tony Anthuenis | Executive Bo | - | $508 | - | $508 |
| Michael Beaver | Executive Bo | - | $461 | - | $461 |
| Christine Walden | Board of Aud | - | $458 | - | $458 |
| Thomas Pearce | Executive Bo | - | $269 | - | $269 |
| Dawn Sutherland | Board of Aud | - | $126 | - | $126 |
| Neftali Colon | Executive Bo | - | $98 | - | $98 |
| Name | Title |
|---|---|
| Isaac Cropp | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,287,836 |
| Salaries, Compensation, and Employee Benefits | $454,540 |
| Grants and Similar Amounts Paid | $3,842 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $196,662 | - | $196,662 |
| Other Employee Benefits | - | $109,062 | - | $109,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,499 | - | $83,499 |
| Pension Plan Contributions | - | $41,239 | - | $41,239 |
| Occupancy | - | $35,536 | - | $35,536 |
| Office Expenses | - | $29,308 | - | $29,308 |
| Payroll Taxes | - | $24,078 | - | $24,078 |
| Insurance | - | $23,367 | - | $23,367 |
| All Other Expenses | - | $19,439 | - | $19,439 |
| Conferences and Meetings | - | $17,094 | - | $17,094 |
| Other Expenses | - | $12,353 | - | $12,353 |
| Fees for Services Accounting | - | $8,905 | - | $8,905 |
| Fees for Services Other | - | $5,071 | - | $5,071 |
| Grants to Domestic Orgs | $3,842 | - | - | $3,842 |
| Fees for Services Lobbying | - | $3,505 | - | $3,505 |
| Fees for Services Legal | - | $1,505 | - | $1,505 |
| Depreciation Depletion | - | $1,319 | - | $1,319 |
| Total Functional Expenses | $3,842 | $1,742,376 | $0 | $1,746,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $3,505 |
| Liability | Amount |
|---|---|
| Unite Here 737 Union Dues Payable | $33 |
| Tip Contributions Payable | $4 |
“The organization is a union and consists of members employed by walt disney, ssp america, skychefs, aramark, gate gourmet, and areas usa mco.”
“The members of the union have full voting rights to elect members of the governing body.”
“All decisions of the governing body are subject to approval by the members.”
“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.”
“The conflict of interest policy is distributed to and reviewed with the staff and reviewed and approved by the executive board and membership.”
“The process for determining the compensation of the union's president includes approval by the executive board and membership.”
“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.”
“The union makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173358 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC CLINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078510626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1255 LA QUINTA DRIVE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1057 |
| IRS990/CYOtherExpensesAmt | 0 | 1287836 |
| IRS990/CYOtherRevenueAmt | 0 | 10284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1896147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454540 |
| IRS990/CYTotalExpensesAmt | 0 | 1746218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1907488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1319 |
| IRS990/Desc | 0 | CONTRIBUTIONS MADE TO NONPROFIT ORGANIZATIONS WHOSE MISSION IS TO SUPPORT WORKING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1505 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL V COCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC B CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELI RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES R MYKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE MARIE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AURELIA MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE MASSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY ANTHUENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEFTALI COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ISAAC CROPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 55540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF AUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF AUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF AUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 3842 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3842 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1907488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35247 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109062 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHARED SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1096618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1096618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10284 |
| IRS990/OtherRevenueTotalAmt | 0 | 10284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24078 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41239 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32995 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CLINTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1896147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1896147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/PYOtherExpensesAmt | 0 | 1110781 |
| IRS990/PYOtherRevenueAmt | 0 | 54949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454212 |
| IRS990/PYTotalExpensesAmt | 0 | 1564993 |
| IRS990/PYTotalRevenueAmt | 0 | 1657166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 3505 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING LEGISLATORS AT FLORIDA STATE CAPITOL RELATING TO ISSUES OF WORKING FAMILIES. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | POLITICAL CONTRIBUTIONS WERE MADE TO 2 CANDIDATES FOR 500 EACH IN 2014. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART IV |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNITE HERE 737 UNION DUES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TIP CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AND AREAS USA MCO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED WITH THE STAFF AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 642616 |
| IRS990/TotalAssetsEOYAmt | 0 | 784722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1742376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1746218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647745 |
| IRS990/TotalOtherCompensationAmt | 0 | 30920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1896147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1907488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1907488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784722 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 486475 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 647745 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1255 LA QUINTA DRIVE SUITE 212 |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 328097740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITEHERELOCAL362.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC CLINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078510626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITE HERE LOCAL 362 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 593674422 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078510626 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.