Civic Intelligence

Unite Here Local 49

990 • Fiscal year 2016 • EIN 94-2254628

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
1796 Tribute Road Ste 200Sacramento, CA 95815

(916) 564-4949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$436,391

Down $59,531 (-12%) from 2015

Net Assets

Down

$423,450

Down $59,027 (-12%) from 2015

Liabilities

Down

$12,941

Down $504 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$1,924,040

Up $255,972 (+15%) from 2015

Expenses

Up

$1,983,067

Up $283,055 (+17%) from 2015

Net Income

Down

-$59,027

Down $27,083 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$436,391
Liabilities$12,941
Net Assets$423,450
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,924,040
Expenses$1,983,067
Net Income-$59,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,924,040
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,477$423,450▼ $59,027
Savings and Temporary Cash Investments$221,291$240,802▲ $19,511
Investments in Publicly Traded Securities$122,757$124,187▲ $1,430
Cash and Non-Interest-Bearing Accounts$138,682$60,275▼ $78,407
Land, Buildings, and Equipment, Net$5,702$3,909▼ $1,793
Other Notes and Loans Receivable, Net$496$0▼ $496
Accounts Receivable-$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$495,922$436,391▼ $59,531
Other Assets Total$6,994$7,218▲ $224
Liabilities
Other Liabilities$13,445$12,941▼ $504
Total Liabilities$13,445$12,941▼ $504
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,477$423,450▼ $59,027
Total Liabilities and Net Assets / Fund Balance$495,922$436,391▼ $59,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,909$40,737$44,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christian RakPresidentFT$71,348$71,348
Jose AngelExec Board MbrFT$46,620$46,620
Olga GomezExec Board MbrFT$41,540$41,540
Juanita RammigExec Board MbrFT$40,000$40,000
Mike RogarExec Board MbrFT$26,800$26,800
Jessica FuegaExec Board MbrFT$21,500$21,500
Robert FlattExec Board MbrFT$13,100$13,100
Marion BetzVice PresidentPT$8,181$8,181
Alan ViggersExec Board MbrFT$7,680$7,680
Jenny AmayaExec Board MbrFT$3,200$3,200
Norma Soto BravoExec Board MbrFT$3,200$3,200
Maria GarciaExec Board MbrFT$800$800

Board Members and Trustees

NameTitle
Margarita ValenzuelaVice President
Jesus GuerreroExec Board Mbr
Lionel ButlerExec Board Mbr
Aamir DeenSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,511,289
Investment Income
$4,204
Other Revenue
$408,547
Change in Net Assets
$-59,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,232
Salaries, Compensation, and Employee Benefits$874,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$705,062
Other Salaries and Wages---$328,193
Current Officers, Directors, Trustees, and Key Employees---$283,969
Pension Plan Contributions---$198,180
Payroll Taxes---$64,493
Occupancy---$60,270
Fees for Services Accounting---$29,703
Information Technology---$26,346
Insurance---$23,777
All Other Expenses---$18,124
Fees for Services Legal---$13,662
Office Expenses---$9,165
Other Expenses---$8,881
Depreciation Depletion---$3,089
Fees for Service Investment Mgmnt Fees---$2,211
Advertising---$392
Total Functional Expenses$0$0$0$1,983,067
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$925
Section 527 Activity Spending$925
Total Exempt Function Spending$925
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$7,462
Payroll Liabilities$5,437
Iu Tip Payable$42
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

Filer Name
Unite Here Local 49
EIN
94-2254628
Phone
9165644949
Address
1796 TRIBUTE ROAD STE 200, SACRAMENTO, CA 95815

Signing Officer

Name
Christian Rak
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Rak
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
46
Volunteers
60

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Robert L Planesi
Phone
9166861040
Raw XML AppendixShowing 400 of 511 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/TotalAmt0392
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt018124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN RAK
IRS990/BooksInCareOfDetail/PhoneNum09165644949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01796 TRIBUTE ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138682
IRS990/CashNonInterestBearingGrp/EOYAmt060275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283969
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04204
IRS990/CYOtherExpensesAmt01108232
IRS990/CYOtherRevenueAmt0408547
IRS990/CYProgramServiceRevenueAmt01511289
IRS990/CYRevenuesLessExpensesAmt0-59027
IRS990/CYSalariesCompEmpBnftPaidAmt0874835
IRS990/CYTotalExpensesAmt01983067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01924040
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03089
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/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt029703
IRS990/FeesForServicesLegalGrp/TotalAmt013662
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JUANITA RAMMIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA FUEGA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ROGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN VIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUS GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm6LIONEL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA SOTO BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm9OLGA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN RAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARITA VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm14AAMIR DEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARION BETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01924040
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026346
IRS990/InsuranceGrp/TotalAmt023777
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124187
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03909
IRS990/LandBldgEquipCostOrOtherBssAmt044646
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0482477
IRS990/NetAssetsOrFundBalancesEOYAmt0423450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060270
IRS990/OfficeExpensesGrp/TotalAmt09165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06994
IRS990/OtherAssetsTotalGrp/EOYAmt07218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMB INTL STAFF
IRS990/OtherExpensesGrp/Desc1RGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc2NEGOTIATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TICKETS & DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0135920
IRS990/OtherExpensesGrp/TotalAmt143363
IRS990/OtherExpensesGrp/TotalAmt228267
IRS990/OtherExpensesGrp/TotalAmt38881
IRS990/OtherLiabilitiesGrp/BOYAmt013445
IRS990/OtherLiabilitiesGrp/EOYAmt012941
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMB.
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0387675
IRS990/OtherRevenueMiscGrp/ExclusionAmt120872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120872
IRS990/OtherRevenueTotalAmt0408547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328193
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0705062
IRS990/PayrollTaxesGrp/TotalAmt064493
IRS990/PensionPlanContributionsGrp/TotalAmt0198180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTIAN RAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01511289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01100977
IRS990/PYOtherRevenueAmt0222234
IRS990/PYProgramServiceRevenueAmt01438329
IRS990/PYRevenuesLessExpensesAmt0-31944
IRS990/PYSalariesCompEmpBnftPaidAmt0599035
IRS990/PYTotalExpensesAmt01700012
IRS990/PYTotalRevenueAmt01668068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0482477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0925
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0925
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCURRED EXPENDITURES OF $925 IN ASSOCIATION WITH POLITICAL CAMPAIGNS AND/OR ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt0925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IU TIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEAMSTERS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03909
IRS990ScheduleD/TotalLiabilityAmt012941
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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE HERE LOCAL 2850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITE HERE TIP STATE & LOCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON-FEDERAL PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 SEVENTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1275 SEVENTH AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,391
Liabilities
$12,941
Net assets
$423,450
Revenue
$1,924,040
Expenses
$1,983,067
Net income
-$59,027
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
2016Detailed filing. Detailed filing data is available for this year.$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