Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Unite Here Local 362
990 • Fiscal year 2017 • EIN 59-3674422
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$562,847
Down $100,879 (-15%) from 2016
Net Assets
Down$392,900
Down $130,545 (-25%) from 2016
Liabilities
Up$169,947
Up $29,666 (+21%) from 2016
Revenue And Expenses
Revenue
Up$1,990,393
Up $183,108 (+10%) from 2016
Expenses
Up$2,120,938
Up $200,913 (+10%) from 2016
Net Income
Down-$130,545
Down $17,805 (-16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,990,393
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,751 | $349,034 | ▲ $43,283 |
| Accounts Receivable | $146,500 | $153,557 | ▲ $7,057 |
| Cash and Non-Interest-Bearing Accounts | $200,091 | $33,454 | ▼ $166,637 |
| Prepaid Expenses and Deferred Charges | $4,995 | $21,398 | ▲ $16,403 |
| Land, Buildings, and Equipment, Net | $3,687 | $2,702 | ▼ $985 |
| Total Assets | $663,726 | $562,847 | ▼ $100,879 |
| Other Assets Total | $2,702 | $2,702 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,270 | $169,934 | ▲ $29,664 |
| Other Liabilities | $11 | $13 | ▲ $2 |
| Total Liabilities | $140,281 | $169,947 | ▲ $29,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $523,445 | $392,900 | ▼ $130,545 |
| Total Net Assets Fund Balance | $523,445 | $392,900 | ▼ $130,545 |
| Total Liabilities and Net Assets / Fund Balance | $663,726 | $562,847 | ▼ $100,879 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,702 | $40,534 | $43,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Yassen | Vice-preside | FT | $60,086 | $42,438 | $102,524 |
| Eric B Clinton | President | FT | $66,917 | $32,843 | $99,760 |
| Michael Thom | Former Exec | - | $25,580 | - | $25,580 |
| Travis Joyner | Executive Bo | - | $5,918 | - | $5,918 |
| Eli Rivera | Executive Bo | - | $2,930 | - | $2,930 |
| Sally Carpenter | Executive Bo | - | $1,690 | - | $1,690 |
| Alice Marie Tucker | Executive Bo | - | $1,229 | - | $1,229 |
| Kim Hanley | Secretary/tr | - | $768 | - | $768 |
| Michael Beaver | Executive Bo | - | $642 | - | $642 |
| Maria Espinosa | Executive Bo | PT | $335 | - | $335 |
| Jesse Massas | Executive Bo | - | $128 | - | $128 |
| Lynne Reback | Executive Bo | - | $110 | - | $110 |
| Chad Apodaca | Executive Bo | - | $92 | - | $92 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dawn Sutherland | Board of Aud |
| Edward Schneider | Board of Aud |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,934,021
- Program Service Revenue
- $0
- Investment Income
- $1,283
- Other Revenue
- $55,089
- Change in Net Assets
- $-130,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,295,664 |
| Salaries, Compensation, and Employee Benefits | $821,874 |
| Grants and Similar Amounts Paid | $3,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $351,877 | - | $351,877 |
| Other Employee Benefits | - | $208,195 | - | $208,195 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,425 | - | $166,425 |
| Pension Plan Contributions | - | $55,523 | - | $55,523 |
| Payroll Taxes | - | $39,854 | - | $39,854 |
| Occupancy | - | $38,210 | - | $38,210 |
| Office Expenses | - | $32,092 | - | $32,092 |
| Conferences and Meetings | - | $26,160 | - | $26,160 |
| Insurance | - | $20,054 | - | $20,054 |
| All Other Expenses | - | $16,379 | - | $16,379 |
| Other Expenses | - | $13,895 | - | $13,895 |
| Fees for Services Legal | - | $13,715 | - | $13,715 |
| Travel | - | $6,732 | - | $6,732 |
| Fees for Services Accounting | - | $6,475 | - | $6,475 |
| Fees for Services Other | - | $3,859 | - | $3,859 |
| Grants to Domestic Orgs | $3,400 | - | - | $3,400 |
| Fees for Services Lobbying | - | $3,086 | - | $3,086 |
| Depreciation Depletion | - | $2,263 | - | $2,263 |
| Information Technology | - | $92 | - | $92 |
| Total Functional Expenses | $3,400 | $2,117,538 | $0 | $2,120,938 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Political Expenditures | $3,086 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tip Contributions Payable | $13 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, areas usa mco, delaware north, and sodexo.”
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
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric B Clinton
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 3
- Employees
- 86
Preparer
- Firm
- Mcgraw & Tattersall Pa
- Address
- 1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
- Preparer
- Brian D Mcgraw CPA
- 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.”
Form 990
“Part iv question 12a the organization did not obtain separate independent audited financial statements for the tax year 2017. However, in 2017 unite here international union, local 362's parent organization, examined the available books, records, and financial condition of unite here local 362 for the period march 1, 2014 through december 31, 2016. This examination was conducted for the purpose of measuring local 362's compliance with the unite here constitution, local 362's bylaws, regulations of the u.s. Department of labor (dol) and internal revenue service (irs) as well as all applicable state, and federal regulations. The examination and internal audit report do not constitute an audit of the local 362's financial statements for the purpose of rendering an opinion on the financial statements and accordingly, the international union did not express such an opinion on those financial statements.”
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20054 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1283 |
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| 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. |
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| IRS990/PrincipalOfficerNm | 0 | ERIC B CLINTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 1807285 |
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| 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 | PART IV QUESTION 12A THE ORGANIZATION DID NOT OBTAIN SEPARATE INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR 2017. HOWEVER, IN 2017 UNITE HERE INTERNATIONAL UNION, LOCAL 362'S PARENT ORGANIZATION, EXAMINED THE AVAILABLE BOOKS, RECORDS, AND FINANCIAL CONDITION OF UNITE HERE LOCAL 362 FOR THE PERIOD MARCH 1, 2014 THROUGH DECEMBER 31, 2016. THIS EXAMINATION WAS CONDUCTED FOR THE PURPOSE OF MEASURING LOCAL 362'S COMPLIANCE WITH THE UNITE HERE CONSTITUTION, LOCAL 362'S BYLAWS, REGULATIONS OF THE U.S. DEPARTMENT OF LABOR (DOL) AND INTERNAL REVENUE SERVICE (IRS) AS WELL AS ALL APPLICABLE STATE, AND FEDERAL REGULATIONS. THE EXAMINATION AND INTERNAL AUDIT REPORT DO NOT CONSTITUTE AN AUDIT OF THE LOCAL 362'S FINANCIAL STATEMENTS FOR THE PURPOSE OF RENDERING AN OPINION ON THE FINANCIAL STATEMENTS AND ACCORDINGLY, THE INTERNATIONAL UNION DID NOT EXPRESS SUCH AN OPINION ON THOSE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AREAS USA MCO, DELAWARE NORTH, AND SODEXO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 | 9 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 523445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 392900 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 328097740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITEHERELOCAL362.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $562,847
- Liabilities
- $169,947
- Net assets
- $392,900
- Revenue
- $1,990,393
- Expenses
- $2,120,938
- Net income
- -$130,545