Civic Intelligence

Unite Here Local 362

990 • Fiscal year 2015 • EIN 59-3674422

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.UNITEHERELOCAL362.ORG
1255 LA Quinta Drive Rm/Ste 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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$101,295

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-6.5%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$767,034

Down $17,688 (-2.3%) from 2014

Net Assets

Down

$636,185

Down $11,560 (-1.8%) from 2014

Liabilities

Down

$130,849

Down $6,128 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$1,783,526

Down $123,962 (-6.5%) from 2014

Expenses

Up

$1,795,086

Up $48,868 (+2.8%) from 2014

Net Income

Down

-$11,560

Down $172,830 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$767,034
Liabilities$130,849
Net Assets$636,185
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$1,783,526
Expenses$1,795,086
Net Income-$11,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,783,526
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$304,447$347,613▲ $43,166
Cash and Non-Interest-Bearing Accounts$269,779$244,235▼ $25,544
Accounts Receivable$173,358$154,806▼ $18,552
Prepaid Expenses and Deferred Charges$32,995$15,165▼ $17,830
Land, Buildings, and Equipment, Net$1,441$2,513▲ $1,072
Total Assets$784,722$767,034▼ $17,688
Other Assets Total$2,702$2,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,620$130,490▼ $6,130
Deferred Revenue$320$320→ $0
Other Liabilities$37$39▲ $2
Total Liabilities$136,977$130,849▼ $6,128
Net Assets / Fund Balance
Unrestricted Net Assets$647,745$636,185▼ $11,560
Total Net Assets Fund Balance$647,745$636,185▼ $11,560
Total Liabilities and Net Assets / Fund Balance$784,722$767,034▼ $17,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,513$34,805$37,318
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric B ClintonPresidentFT$63,895$37,400$101,295
Jeremy YassenVice-presideFT$56,851$37,107$93,958
Michael V CoccoExecutive BoPT$21,053-$21,053
Ericka RyalesExecutive BoPT$4,794-$4,794
Maria EspinosaExecutive BoPT$3,210-$3,210
Kim HanleySecretary/tr-$1,042-$1,042
Travis JoynerExecutive Bo-$824-$824
Alice Marie TuckerExecutive Bo-$824-$824
Jesse MassasExecutive Bo-$346-$346
Michael BeaverExecutive Bo-$292-$292
Lynne RebackExecutive Bo-$277-$277
Sixto Roman AldarondoBoard of Aud-$255-$255
Aurelia McintoshFormer Exec-$176-$176
James R MykinsFormer Secy/-$165-$165
Thomas PearceExecutive Bo-$138-$138
Eli RiveraExecutive Bo-$130-$130
Dawn SutherlandBoard of Aud-$129-$129
Christine B WaldenFormer Bd Au-$117-$117
Edward SchneiderBoard of Aud-$111-$111

Board Members and Trustees

NameTitle
Neftali ColonFormer Exec
Isaac CroppFormer Vice-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,559
Program Service Revenue
$0
Investment Income
$1,169
Other Revenue
$14,798
Change in Net Assets
$-11,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,488
Salaries, Compensation, and Employee Benefits$556,948
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$174,872-$174,872
Other Employee Benefits-$160,924-$160,924
Current Officers, Directors, Trustees, and Key Employees-$154,629-$154,629
Pension Plan Contributions-$40,609-$40,609
Occupancy-$36,432-$36,432
Office Expenses-$32,019-$32,019
Conferences and Meetings-$28,422-$28,422
Payroll Taxes-$25,914-$25,914
Insurance-$19,819-$19,819
All Other Expenses-$19,586-$19,586
Other Expenses-$13,467-$13,467
Fees for Services Accounting-$5,875-$5,875
Fees for Services Other-$4,318-$4,318
Travel-$4,242-$4,242
Depreciation Depletion-$2,848-$2,848
Grants to Domestic Orgs$1,650--$1,650
Fees for Services Lobbying-$967-$967
Fees for Services Legal-$487-$487
Information Technology-$88-$88
Total Functional Expenses$1,650$1,793,436$0$1,795,086
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$967
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unite Here 737 Union Dues Payable$33
Tip Contributions Payable$6
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
Yes
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 4

“The bylaws were changed to allow the vice-president in addition to the president to be also a staff member.”

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

Filer Name
Unite Here Local 362
EIN
59-3674422
Phone
4078510626
Address
1255 LA QUINTA DRIVE RM/STE 212, ORLANDO, FL 32809-7740

Signing Officer

Name
Eric B Clinton
Title
President
Phone
4078510626
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric B Clinton
Formed
2000
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
0
Employees
100

Preparer

Firm
Tattersall & Tattersall Pa
Address
668 N ORLANDO AVE STE 1007, MAITLAND, FL 32751-4460
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER BD AU
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER SECY/
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VICE-
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01783526
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/TotalAmt088
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IRS990/InsuranceGrp/TotalAmt019819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01169
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IRS990/LandBldgEquipCostOrOtherBssAmt037318
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01767559
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/NetAssetsOrFundBalancesBOYAmt0647745
IRS990/NetAssetsOrFundBalancesEOYAmt0636185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036432
IRS990/OccupancyGrp/TotalAmt036432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032019
IRS990/OfficeExpensesGrp/TotalAmt032019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02702
IRS990/OtherAssetsTotalGrp/EOYAmt02702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160924
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3SHARED SERVICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313467
IRS990/OtherExpensesGrp/TotalAmt01030612
IRS990/OtherExpensesGrp/TotalAmt121688
IRS990/OtherExpensesGrp/TotalAmt215618
IRS990/OtherExpensesGrp/TotalAmt313467
IRS990/OtherLiabilitiesGrp/BOYAmt037
IRS990/OtherLiabilitiesGrp/EOYAmt039
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014798
IRS990/OtherRevenueTotalAmt014798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025914
IRS990/PayrollTaxesGrp/TotalAmt025914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040609
IRS990/PensionPlanContributionsGrp/TotalAmt040609
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015165
IRS990/PrincipalOfficerNm0ERIC B CLINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03842
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt01287836
IRS990/PYOtherRevenueAmt010284
IRS990/PYProgramServiceRevenueAmt01896147
IRS990/PYRevenuesLessExpensesAmt0161270
IRS990/PYSalariesCompEmpBnftPaidAmt0454540
IRS990/PYTotalExpensesAmt01746218
IRS990/PYTotalRevenueAmt01907488
IRS990/ReconcilationRevenueExpnssAmt0-11560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0967
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/BookValueAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITE HERE 737 UNION DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TIP CONTRIBUTIONS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt039
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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 BYLAWS WERE CHANGED TO ALLOW THE VICE-PRESIDENT IN ADDITION TO THE PRESIDENT TO BE ALSO A STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AND AREAS USA MCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED WITH THE STAFF AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL 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/ExplanationTxt9THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01793436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795086

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,034
Liabilities
$130,849
Net assets
$636,185
Revenue
$1,783,526
Expenses
$1,795,086
Net income
-$11,560
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