Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,960,005
Up $607,986 (+5.9%) from 2014
Net Assets
Up$9,126,068
Up $849,787 (+10%) from 2014
Liabilities
Down$1,833,937
Down $241,801 (-12%) from 2014
Revenue
Up$8,726,667
Up $86,763 (+1.0%) from 2014
Expenses
Up$7,993,887
Up $360,850 (+4.7%) from 2014
Net Income
Down$732,780
Down $274,087 (-27%) from 2014
To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms of employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,920,913 | $8,570,507 | ▲ $649,594 |
| Land, Buildings, and Equipment, Net | $1,969,408 | $1,963,618 | ▼ $5,790 |
| Accounts Receivable | $311,948 | $298,695 | ▼ $13,253 |
| Cash and Non-Interest-Bearing Accounts | $109,458 | $88,524 | ▼ $20,934 |
| Investments in Publicly Traded Securities | $16,017 | $14,006 | ▼ $2,011 |
| Total Assets | $10,352,019 | $10,960,005 | ▲ $607,986 |
| Other Assets Total | $24,275 | $24,655 | ▲ $380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,340,146 | $1,076,547 | ▼ $263,599 |
| Unsecured Notes Loans Payable | $533,959 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $506,609 | - |
| Other Liabilities | $201,633 | $250,781 | ▲ $49,148 |
| Total Liabilities | $2,075,738 | $1,833,937 | ▼ $241,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,276,281 | $9,126,068 | ▲ $849,787 |
| Total Net Assets Fund Balance | $8,276,281 | $9,126,068 | ▲ $849,787 |
| Total Liabilities and Net Assets / Fund Balance | $10,352,019 | $10,960,005 | ▲ $607,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,732 | $1,175,797 | $1,839,529 |
| Land | $1,236,681 | - | $1,236,681 |
| Equipment | $63,205 | $224,216 | $287,421 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Casey | President | FT | $76,992 | $30,000 | $106,992 |
| Anand Singh | President | FT | $70,798 | $30,000 | $100,798 |
| Luis Cuellar | Vice-preside | FT | $66,986 | $30,000 | $96,986 |
| Tina Chen | Secretary/tr | FT | $63,948 | $30,000 | $93,948 |
| Jose Lee | Executive Bo | - | $59,303 | $30,000 | $89,303 |
| Jose Lee | Executive Board | - | $59,303 | $30,000 | $89,303 |
| Arturo Marquez | Exec Board M | - | $1,650 | - | $1,650 |
| Francis Kelly | Exec Board T | - | $1,650 | - | $1,650 |
| Guadalupe Chavez | Executive Bo | - | $1,650 | - | $1,650 |
| Jesse Johnson | Executive Bo | - | $1,650 | - | $1,650 |
| Rosa Sia | Executive Bo | - | $1,650 | - | $1,650 |
| William Kwong | Executive Bo | - | $1,500 | - | $1,500 |
| Josephine Garcia | Executive Bo | - | $1,400 | - | $1,400 |
| Bedessie Drupartie | Executive Bo | - | $1,350 | - | $1,350 |
| Elena Duran | Executive Bo | - | $1,150 | - | $1,150 |
| Lilian Huang | Executive Bo | - | $1,150 | - | $1,150 |
| Patrick Cirby | Executive Bo | - | $1,150 | - | $1,150 |
| Marie Nazaire | Executive Bo | - | $1,000 | - | $1,000 |
| Vera Travis | Executive Bo | - | $1,000 | - | $1,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonard Carder LLP | Legal | 1188 FRANKLIN ST STE 201, San Francisco, CA 94109 | $221,137 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,130,975 |
| Salaries, Compensation, and Employee Benefits | $3,856,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $2,696,411 | - | - | $2,696,411 |
| Other Salaries and Wages | $2,012,149 | - | - | $2,012,149 |
| Other Employee Benefits | $992,188 | - | - | $992,188 |
| Occupancy | $298,603 | - | - | $298,603 |
| Pension Plan Contributions | $289,062 | - | - | $289,062 |
| Current Officers, Directors, Trustees, and Key Employees | $219,682 | - | - | $219,682 |
| Office Expenses | $209,099 | - | - | $209,099 |
| Payroll Taxes | $207,273 | - | - | $207,273 |
| Fees for Services Legal | $203,406 | - | - | $203,406 |
| Comp Disqual Persons | $136,295 | - | - | $136,295 |
| Travel | $98,087 | - | - | $98,087 |
| Fees for Services Other | $79,755 | - | - | $79,755 |
| Fees for Services Accounting | $50,554 | - | - | $50,554 |
| Depreciation Depletion | $43,242 | - | - | $43,242 |
| Other Expenses | $36,320 | - | - | $36,320 |
| Interest | $31,520 | - | - | $31,520 |
| Benefits to Members | $6,263 | - | - | $6,263 |
| Total Functional Expenses | $7,993,887 | $0 | $0 | $7,993,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,016,523 |
| Expenses per Audited Statements | $7,993,887 |
| Total Expenses per Form 990 | $7,993,887 |
| Expenses Not Reported on Form 990 | $22,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Section 527 Activity Spending | $125 |
| Total Exempt Function Spending | $125 |
| Organization | Location | Amount |
|---|---|---|
| 04-3606237 | San Francisco, CA | $125 |
| Liability | Amount |
|---|---|
| Deferred Membership Dues | $243,907 |
| Other Liabilities | $6,874 |
“The organazation has four different types of members: active, pending, suspended, withdrawn.”
“Memebers have the right to elect board members and officers.”
“Decisions are subject to approval by the membership.”
“Form 990 is reviewed by president and treasurer prior to filing.”
“Individual union officers and employees are required to file annual reports disclosing personal relationships that might lead to conflicts of interest.”
“Compensation for the top offical is approved by executive board and membership. This has been a practice for over 20 years at local 2, approved by the executive board and themembership as follows: wages: the president's salary is at the sous chef rate plus 20%. Vice president and secretary-treasurer are at the sous chef rate plus 10%; health & welfare and pension: officers' health & welfare and pension (including iu pension) are same as ltea members.”
“Compensation for officers and key employees is approved by executive board and membership. This has been a practice for over 20 years at local 2, approved by the executive board and themembership as follows: wages: the president's salary is at the sous chef rate plus 20%. Vice president and secretary-treasurer are at the sous chef rate plus 10%; health & welfare and pension: officers' health & welfare and pension (including iu pension) are same as ltea members.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The unsecured notes have been reclassified as secured, for these are mortgages for buildngs owned by the union.”
“Rental expense included in gross rental income 22,636 rental expense included in gross rental income -22,636”
“The local has analyzed the tax positions taken and has concluded that, as of december 31, 2015, there were no uncertain tax positions taken,or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2011.”
“Rental expense included in gross rental income 22,636”
“Rental expense included in gross rental income 22,636”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1340146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1076547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OF EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 115632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6263 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA CHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158648770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 GOLDEN GATE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941023775 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219682 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 136295 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 136295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1188 FRANKLIN ST STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEONARD CARDER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6263 |
| IRS990/CYContributionsGrantsAmt | 0 | 115632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2231 |
| IRS990/CYOtherExpensesAmt | 0 | 4130975 |
| IRS990/CYOtherRevenueAmt | 0 | 274922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8333882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 732780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3856649 |
| IRS990/CYTotalExpensesAmt | 0 | 7993887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8726667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43242 |
| IRS990/Desc | 0 | ORGANIZE WORKERS UNDER ITS JURISDICTION; ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS FOR ITS MEMBERS; PROMOTE THE GENERAL WELFARE OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 7993887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50554 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 203406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 203406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANAND SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUADALUPE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTURO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSA SIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KWONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPHINE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEDESSIE DRUPARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELENA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK CIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LILIAN HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIE NAZAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERA TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSE LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 76992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 59303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC BOARD T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8749303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/InterestGrp/TotalAmt | 0 | 31520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14006 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1969408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1963618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3363631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22636 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OF EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 506609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8276281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9126068 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109325 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 109325 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 992188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 992188 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXECUTIVE BOARD, MEMBERS, |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7536 |
| IRS990/OtherRevenueTotalAmt | 0 | 165597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2012149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2012149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2696411 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2696411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 289062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 289062 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | TINA CHEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 118976 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8333882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8333882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 55985 |
| IRS990/PYContributionsGrantsAmt | 0 | 390249 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3680 |
| IRS990/PYOtherExpensesAmt | 0 | 4077506 |
| IRS990/PYOtherRevenueAmt | 0 | 83051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8162924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1006867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3499546 |
| IRS990/PYTotalExpensesAmt | 0 | 7633037 |
| IRS990/PYTotalRevenueAmt | 0 | 8639904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 732780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 109325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7920913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8570507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 125 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 135500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 043606237 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | UNITE HERE LOCAL 2 PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 125 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 209 GOLDEN GATE AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 94102 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 125 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 663732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1175797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1839529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287421 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22636 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7993887 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1236681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1236681 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1969 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22636 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20667 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8726667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN,OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME 22,636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME 22,636 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1963618 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7993887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8726667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8747334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8016523 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 76992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 59303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE CASEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSE LEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 106992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 89303 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.