Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 88-0094730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$443,078
Down $61,384 (-12%) from 2020
Net Assets
Down$443,078
Down $61,384 (-12%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$143,000
Up $12,000 (+9.2%) from 2020
Expenses
Up$204,384
Up $105,436 (+107%) from 2020
Net Income
Down-$61,384
Down $93,436 (-292%) from 2020
To organize workers in southern nevada, for their mutual benefit, to improve working conditions and compensation.
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES TO COVER ADMINISTRATION OF JOINT ACTIVITIES FOR CULINARY WORKERS LOCAL 226, BARTENDERS LOCAL 165 AND UNITE HERE LOCAL 2262 UNIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOCONDA ARGUELLO-KLINE | President | - | $0 | - | - |
| TERRY GREENWALD | Secretary Tr | - | $0 | - | - |
| TED PAPPAGEORGE | Delegate | - | $0 | - | - |
| GREGORY VENAZIA | Delegate | - | $0 | - | - |
| MARLENE PATRICK-COOPER | Delegate | - | $0 | - | - |
“Name: unite here local 23 address: 275 7th avenue 16th floor new york, ny 10001 cash contribution: 50,000 name: umwa 2021 strike aid fund address: po box 513 dumfries, va 22026 cash contribution: 20,000”
“Trailer 1,608 1,608 furniture & fixtures 5,980 5,980 total 7,588 7,588”
“To organize workers in southern nevada, for their mutual benefit, to improve working conditions and compensation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORRAINE GARCIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7023865140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 S COMMERCE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 496874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 435490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -61384 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 134384 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 504462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 443078 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143000 |
| IRS990EZ/GroupExemptionNum | 0 | 8177 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 143000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 504462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 443078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 504462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 443078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEOCONDA ARGUELLO-KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY GREENWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED PAPPAGEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY VENAZIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARLENE PATRICK-COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DELEGATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7588 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7588 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE WORKERS IN SOUTHERN NEVADA, FOR THEIR MUTUAL BENEFIT, TO IMPROVE WORKING CONDITIONS AND COMPENSATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES TO COVER ADMINISTRATION OF JOINT ACTIVITIES FOR CULINARY WORKERS LOCAL 226, BARTENDERS LOCAL 165 AND UNITE HERE LOCAL 2262 UNIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 204384 |
| IRS990EZ/TotalRevenueAmt | 0 | 143000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: UNITE HERE LOCAL 23 ADDRESS: 275 7TH AVENUE 16TH FLOOR NEW YORK, NY 10001 CASH CONTRIBUTION: 50,000 NAME: UMWA 2021 STRIKE AID FUND ADDRESS: PO BOX 513 DUMFRIES, VA 22026 CASH CONTRIBUTION: 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAILER 1,608 1,608 FURNITURE & FIXTURES 5,980 5,980 TOTAL 7,588 7,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE WORKERS IN SOUTHERN NEVADA, FOR THEIR MUTUAL BENEFIT, TO IMPROVE WORKING CONDITIONS AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY GREENWALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023865140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITE HERE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL JOINT EXECUTIVE BOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 880094730 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023865140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 S COMMERCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891017013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-23T18:30:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREENWALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.