Civic Intelligence

Unite Here Local 54 Training & Education Trust Fund

990 • Fiscal year 2023 • EIN 83-4249700

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1014 Atlantic AveAtlantic City, NJ 08401

(609) 344-5400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$136,430

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$682,037

Up $218,371 (+47%) from 2022

Net Assets

Up

$659,487

Up $213,831 (+48%) from 2022

Liabilities

Up

$22,550

Up $4,540 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$406,192

Up $74,877 (+23%) from 2022

Expenses

Up

$192,361

Up $37,724 (+24%) from 2022

Net Income

Up

$213,831

Up $37,153 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2019: $142,019Liabilities 2019: $15,935Net Assets 2019: $126,0842019Assets 2020: $173,285Liabilities 2020: $26,677Net Assets 2020: $146,6082020Assets 2021: $287,174Liabilities 2021: $18,196Net Assets 2021: $268,9782021Assets 2022: $463,666Liabilities 2022: $18,010Net Assets 2022: $445,6562022Assets 2023: $682,037Liabilities 2023: $22,550Net Assets 2023: $659,4872023Assets 2024: $928,339Liabilities 2024: $27,537Net Assets 2024: $900,8022024

Highlighted filing

2023

Assets$682,037
Liabilities$22,550
Net Assets$659,487
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Revenue 2019: $216,956Expenses 2019: $90,872Net Income 2019: $126,0842019Revenue 2020: $123,320Expenses 2020: $102,796Net Income 2020: $20,5242020Revenue 2021: $276,236Expenses 2021: $153,866Net Income 2021: $122,3702021Revenue 2022: $331,315Expenses 2022: $154,637Net Income 2022: $176,6782022Revenue 2023: $406,192Expenses 2023: $192,361Net Income 2023: $213,8312023Revenue 2024: $411,916Expenses 2024: $170,601Net Income 2024: $241,3152024

Highlighted filing

2023

Revenue$406,192
Expenses$192,361
Net Income$213,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$406,192
Mission and Program Overview

Mission

The fund was established for the purpose of providing educational and training programs to develop the skills necessary to provide well-trained and qualified workers to perform culinary and other service work to meet any needs of the hospitality and gaming industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,656$659,487▲ $213,831
Cash and Non-Interest-Bearing Accounts$416,339$617,106▲ $200,767
Accounts Receivable$40,320$59,533▲ $19,213
Prepaid Expenses and Deferred Charges$7,007$5,398▼ $1,609
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,666$682,037▲ $218,371
Liabilities
Accounts Payable and Accrued Expenses$12,454$15,185▲ $2,731
Other Liabilities$5,556$7,365▲ $1,809
Total Liabilities$18,010$22,550▲ $4,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,656$659,487▲ $213,831
Total Liabilities and Net Assets / Fund Balance$463,666$682,037▲ $218,371
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Donna DecaprioChairperson/union Trustee$136,430$136,430
Ben AlbertUnion Trustee$96,763$96,763
C Robert McdevittChairman/union Trustee (p) 5/23$39,276$39,276

Board Members and Trustees

NameTitle
Carly WentzEmployer Trustee
Michael PompeiEmployer Trustee
Barbara HulsizerSecretary/employer Trustee
Ronette LarkUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,122
Investment Income
$3,070
Other Revenue
$0
Change in Net Assets
$213,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,192
Total Revenue per Form 990
$406,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,285
Other Expenses$70,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,923--$91,923
Other Employee Benefits$20,862--$20,862
Insurance-$11,014-$11,014
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$6,718--$6,718
Fees for Services Legal-$5,475-$5,475
Office Expenses-$5,266-$5,266
Fees for Services Other-$4,202-$4,202
Pension Plan Contributions$2,782--$2,782
Conferences and Meetings$2,294--$2,294
Other Expenses$18,861$61-$61
Total Functional Expenses$143,440$48,921$0$192,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,361
Total Expenses per Audited Statements$192,361
Total Expenses per Form 990$192,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to the board of trustees for review and approval, before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Reviewed regularly at board of trustee meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes these available upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 54 Training &
EIN
83-4249700
Phone
6093445400
Address
1014 ATLANTIC AVE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Donna Decaprio
Title
Chairperson
Phone
6093445400
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Decaprio
Formed
2019
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED REGULARLY AT BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE HERE LOCAL 54 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222431399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1210588583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEVERANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01014 ATLANTIC AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11014 ATLANTIC AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTIC CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTIC CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0682037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018010
IRS990/TotalLiabilitiesEOYAmt022550
IRS990/TotalLiabilitiesGrp/BOYAmt018010
IRS990/TotalLiabilitiesGrp/EOYAmt022550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659487
IRS990/TotalOtherCompensationAmt052711
IRS990/TotalProgramServiceExpensesAmt0143440
IRS990/TotalProgramServiceRevenueAmt0403122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682037
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATLANTIC CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DECAPRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06093445400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 54 TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0834249700
ReturnHeader/Filer/PhoneNum06093445400
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,037
Liabilities
$22,550
Net assets
$659,487
Revenue
$406,192
Expenses
$192,361
Net income
$213,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.28$9.01$4.12$1.71$2.41
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.23$6.59$4.06$1.92$2.14
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.46$3.31$1.55$1.77
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$2.76$1.54$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.47$1.23$1.03$0.21
2019Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$2.17$0.91$1.26