Civic Intelligence

Unite Here Local 49

990 • Fiscal year 2013 • EIN 94-2254628

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1796 Tribute Road Ste 20095815

(916) 564-4949

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$69,348

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

24%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$540,412

Up $87,246 (+19%) from 2012

Net Assets

Up

$531,876

Up $87,249 (+20%) from 2012

Liabilities

Down

$8,536

Down $3 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

$1,546,518

No earlier filing loaded for comparison.

Expenses

Up

$1,459,269

Up $114,473 (+8.5%) from 2012

Net Income

$87,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,159Liabilities 2011: $820Net Assets 2011: $360,3392011Assets 2012: $453,166Liabilities 2012: $8,539Net Assets 2012: $444,6272012Assets 2013: $540,412Liabilities 2013: $8,536Net Assets 2013: $531,8762013Assets 2014: $522,205Liabilities 2014: $7,784Net Assets 2014: $514,4212014Assets 2015: $495,922Liabilities 2015: $13,445Net Assets 2015: $482,4772015Assets 2016: $436,391Liabilities 2016: $12,941Net Assets 2016: $423,4502016Assets 2017: $463,243Liabilities 2017: $4,304Net Assets 2017: $458,9392017Assets 2018: $565,967Liabilities 2018: $3,413Net Assets 2018: $562,5542018Assets 2019: $498,242Liabilities 2019: $1,525Net Assets 2019: $496,7172019Assets 2020: $1,115,544Liabilities 2020: $10,392Net Assets 2020: $1,105,1522020Assets 2021: $1,427,785Liabilities 2021: $1,188Net Assets 2021: $1,426,5972021Assets 2022: $1,021,436Liabilities 2022: $2,070Net Assets 2022: $1,019,3662022Assets 2023: $822,724Liabilities 2023: $2,117Net Assets 2023: $820,6072023Assets 2024: $646,358Liabilities 2024: $30,640Net Assets 2024: $615,7182024

Highlighted filing

2013

Assets$540,412
Liabilities$8,536
Net Assets$531,876
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,008,519Expenses 2011: $1,051,062Net Income 2011: -$42,5432011Expenses 2012: $1,344,7962012Revenue 2013: $1,546,518Expenses 2013: $1,459,269Net Income 2013: $87,2492013Revenue 2014: $1,550,390Expenses 2014: $1,567,845Net Income 2014: -$17,4552014Revenue 2015: $1,668,068Expenses 2015: $1,700,012Net Income 2015: -$31,9442015Revenue 2016: $1,924,040Expenses 2016: $1,983,067Net Income 2016: -$59,0272016Revenue 2017: $1,996,539Expenses 2017: $1,961,050Net Income 2017: $35,4892017Revenue 2018: $2,454,473Expenses 2018: $2,350,858Net Income 2018: $103,6152018Revenue 2019: $2,733,089Expenses 2019: $2,798,566Net Income 2019: -$65,4772019Revenue 2020: $2,770,564Expenses 2020: $2,162,129Net Income 2020: $608,4352020Revenue 2021: $2,401,410Expenses 2021: $2,079,965Net Income 2021: $321,4452021Revenue 2022: $2,551,432Expenses 2022: $2,955,172Net Income 2022: -$403,7402022Revenue 2023: $2,761,291Expenses 2023: $2,976,692Net Income 2023: -$215,4012023Revenue 2024: $3,793,928Expenses 2024: $4,006,808Net Income 2024: -$212,8802024

Highlighted filing

2013

Revenue$1,546,518
Expenses$1,459,269
Net Income$87,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,586,388
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$444,627$531,876▲ $87,249
Cash and Non-Interest-Bearing Accounts$158,889$223,218▲ $64,329
Savings and Temporary Cash Investments$164,058$183,302▲ $19,244
Investments in Publicly Traded Securities$102,135$110,803▲ $8,668
Land, Buildings, and Equipment, Net$21,318$16,323▼ $4,995
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,166$540,412▲ $87,246
Other Assets Total$6,766$6,766→ $0
Liabilities
Other Liabilities$8,539$8,536▼ $3
Total Liabilities$8,539$8,536▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,627$531,876▲ $87,249
Total Liabilities and Net Assets / Fund Balance$453,166$540,412▲ $87,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,323$26,306$42,629
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian RakPresidentFT$69,348$69,348

Board Members and Trustees

NameTitle
Margarita ValenzuelaVice President
Aamir DeenSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,478,140
Investment Income
$10,826
Other Revenue
$57,552
Change in Net Assets
$87,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,873
Salaries, Compensation, and Employee Benefits$426,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$694,309--$694,309
Other Salaries and Wages$182,428$60,809-$243,237
Other Employee Benefits$63,869$17,224-$81,093
Occupancy-$76,090-$76,090
Current Officers, Directors, Trustees, and Key Employees$65,881$3,467-$69,348
Payroll Taxes$25,769$6,949-$32,718
Fees for Services Accounting-$24,681-$24,681
Information Technology-$14,736-$14,736
Insurance-$12,989-$12,989
Office Expenses-$12,693-$12,693
All Other Expenses$9,469$2,600-$12,069
Depreciation Depletion-$7,866-$7,866
Fees for Services Legal$6,865--$6,865
Other Expenses$5,395--$5,395
Fees for Service Investment Mgmnt Fees-$1,846-$1,846
Conferences and Meetings$725--$725
Advertising-$352-$352
Interest-$135-$135
Total Functional Expenses$1,216,832$242,437$0$1,459,269
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
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,650
Section 527 Activity Spending$1,500
Total Exempt Function Spending$1,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teamsters Payable$6,937
Payroll Liabilities$1,560
Iu Tip Payable$39
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“DUES PAYING MEMBERS.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect officers and members to serve on executive board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve any amendments to the bylaws as well as any expenses other than regular business expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of form 990 provided to governing body for review prior to finalizing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored via reporting requirements to the international union.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are available for public inspection on the internet.”

Filing and Contact Details

Filer

EIN
94-2254628
Phone
9165644949

Signing Officer

Name
Christian Rak
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
19
Volunteers
60

Preparer

Preparer
Robert L Planesi
Phone
9166861040
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0352
IRS990/AdvertisingGrp/TotalAmt0352
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09469
IRS990/AllOtherExpensesGrp/TotalAmt012069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN RAK
IRS990/BooksInCareOfDetail/PhoneNum09165644949
IRS990/BooksInCareOfDetail/USAddress/AddressLine101796 TRIBUTE ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158889
IRS990/CashNonInterestBearingGrp/EOYAmt0223218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069348
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0725
IRS990/ConferencesMeetingsGrp/TotalAmt0725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010826
IRS990/CYOtherExpensesAmt01032873
IRS990/CYOtherRevenueAmt057552
IRS990/CYProgramServiceRevenueAmt01478140
IRS990/CYRevenuesLessExpensesAmt087249
IRS990/CYSalariesCompEmpBnftPaidAmt0426396
IRS990/CYTotalExpensesAmt01459269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01546518
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07866
IRS990/DepreciationDepletionGrp/TotalAmt07866
IRS990/Desc0To provide labor union support to its members. The union represents approximately 3,200 hotel and restaurant employees in the Greater Sacramento area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01214719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024681
IRS990/FeesForServicesAccountingGrp/TotalAmt024681
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06865
IRS990/FeesForServicesLegalGrp/TotalAmt06865
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01846
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01846
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN RAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARITA VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm2AAMIR DEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043665
IRS990/GrossReceiptsAmt01586388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014736
IRS990/InformationTechnologyGrp/TotalAmt014736
IRS990/InsuranceGrp/ManagementAndGeneralAmt012989
IRS990/InsuranceGrp/TotalAmt012989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0135
IRS990/InterestGrp/TotalAmt0135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110803
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016323
IRS990/LandBldgEquipCostOrOtherBssAmt042629
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039870
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444627
IRS990/NetAssetsOrFundBalancesEOYAmt0531876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076090
IRS990/OccupancyGrp/TotalAmt076090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012693
IRS990/OfficeExpensesGrp/TotalAmt012693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06766
IRS990/OtherAssetsTotalGrp/EOYAmt06766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081093
IRS990/OtherExpensesGrp/Desc0REIMB INTL STAFF
IRS990/OtherExpensesGrp/Desc1NEGOTIATING EXPENSE
IRS990/OtherExpensesGrp/Desc2TICKETS & DONATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111126
IRS990/OtherExpensesGrp/ProgramServicesAmt144166
IRS990/OtherExpensesGrp/ProgramServicesAmt26830
IRS990/OtherExpensesGrp/ProgramServicesAmt35395
IRS990/OtherExpensesGrp/TotalAmt0111126
IRS990/OtherExpensesGrp/TotalAmt144166
IRS990/OtherExpensesGrp/TotalAmt26830
IRS990/OtherExpensesGrp/TotalAmt35395
IRS990/OtherLiabilitiesGrp/BOYAmt08539
IRS990/OtherLiabilitiesGrp/EOYAmt08536
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMB.
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120668
IRS990/OtherRevenueTotalAmt057552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0694309
IRS990/PaymentsToAffiliatesGrp/TotalAmt0694309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06949
IRS990/PayrollTaxesGrp/ProgramServicesAmt025769
IRS990/PayrollTaxesGrp/TotalAmt032718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982235
IRS990/PYOtherRevenueAmt05215
IRS990/PYProgramServiceRevenueAmt01415803
IRS990/PYRevenuesLessExpensesAmt084088
IRS990/PYSalariesCompEmpBnftPaidAmt0362561
IRS990/PYTotalExpensesAmt01344796
IRS990/PYTotalRevenueAmt01428884
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01535692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0444627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt01500
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt01650
IRS990ScheduleC/TotalExemptFunctionExpendAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IU TIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEAMSTERS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016323
IRS990ScheduleD/TotalLiabilityAmt08536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND MEMBERS TO SERVE ON EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ANY AMENDMENTS TO THE BYLAWS AS WELL AS ANY EXPENSES OTHER THAN REGULAR BUSINESS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE MONITORED VIA REPORTING REQUIREMENTS TO THE INTERNATIONAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10275 SEVENTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111126
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453166
IRS990/TotalAssetsEOYAmt0540412
IRS990/TotalAssetsGrp/BOYAmt0453166
IRS990/TotalAssetsGrp/EOYAmt0540412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08539
IRS990/TotalLiabilitiesEOYAmt08536
IRS990/TotalLiabilitiesGrp/BOYAmt08539
IRS990/TotalLiabilitiesGrp/EOYAmt08536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531876
IRS990/TotalProgramServiceExpensesAmt01214719
IRS990/TotalProgramServiceRevenueAmt01478140
IRS990/TotalReportableCompFromOrgAmt069348
IRS990/TotalRevenueGrp/ExclusionAmt010826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01535692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546518
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN RAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE LOCAL 49
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0942254628
ReturnHeader/Filer/PhoneNum09165644949
ReturnHeader/Filer/USAddress/AddressLine101796 TRIBUTE ROAD STE 200
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOVERN PLANESI & WALTERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108890 ELK GROVE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PLANESI
ReturnHeader/ReturnTs02014-05-06T07:39:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,412
Liabilities
$8,536
Net assets
$531,876
Revenue
$1,546,518
Expenses
$1,459,269
Net income
$87,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$3.79$4.01$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.76$2.98$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.55$2.96$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.40$2.08$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$2.77$2.16$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.73$2.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$2.45$2.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.00$1.96$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$1.92$1.98$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$1.67$1.70$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.55$1.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.55$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.34
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.01$1.05$0.04