Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$11,829,397
Up $869,392 (+7.9%) from 2015
Net Assets
Up$11,141,199
Up $2,015,131 (+22%) from 2015
Liabilities
Down$688,198
Down $1,145,739 (-62%) from 2015
Revenue And Expenses
Revenue
Up$9,422,493
Up $695,826 (+8.0%) from 2015
Expenses
Up$8,283,803
Up $289,916 (+3.6%) from 2015
Net Income
Up$1,138,690
Up $405,910 (+55%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,445,130
Mission and Program Overview
Mission
To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms of employment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,570,507 | $9,745,645 | ▲ $1,175,138 |
| Land, Buildings, and Equipment, Net | $1,963,618 | $1,930,087 | ▼ $33,531 |
| Accounts Receivable | $298,695 | - | - |
| Cash and Non-Interest-Bearing Accounts | $88,524 | $113,930 | ▲ $25,406 |
| Investments in Publicly Traded Securities | $14,006 | $15,892 | ▲ $1,886 |
| Total Assets | $10,960,005 | $11,829,397 | ▲ $869,392 |
| Other Assets Total | $24,655 | $23,843 | ▼ $812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $506,609 | $477,467 | ▼ $29,142 |
| Accounts Payable and Accrued Expenses | $1,076,547 | $205,145 | ▼ $871,402 |
| Other Liabilities | $250,781 | $5,586 | ▼ $245,195 |
| Total Liabilities | $1,833,937 | $688,198 | ▼ $1,145,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,126,068 | $11,141,199 | ▲ $2,015,131 |
| Total Net Assets Fund Balance | $9,126,068 | $11,141,199 | ▲ $2,015,131 |
| Total Liabilities and Net Assets / Fund Balance | $10,960,005 | $11,829,397 | ▲ $869,392 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $645,006 | $1,232,848 | $1,877,854 |
| Land | $1,236,681 | - | $1,236,681 |
| Equipment | $48,400 | $241,110 | $289,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anand Singh | President | FT | $76,177 | $31,302 | $107,479 |
| Chito Cuellar | Vice-preside | FT | $72,080 | $31,302 | $103,382 |
| Tina Chen | Secretary/tr | FT | $70,821 | $31,302 | $102,123 |
| Arturo Marquez | Executive Bo | - | $1,800 | - | $1,800 |
| Francis Kelly | Trustee | - | $1,800 | - | $1,800 |
| Jesse Johnson | Executive Bo | - | $1,800 | - | $1,800 |
| Lilian Huang | Executive Bo | - | $1,800 | - | $1,800 |
| Patrick Cirby | Executive Bo | - | $1,800 | - | $1,800 |
| Rosa Sia | Trustee | - | $1,800 | - | $1,800 |
| Vera Travis | Trustee | - | $1,800 | - | $1,800 |
| Guadalupe Chavez | Executive Bo | - | $1,650 | - | $1,650 |
| Usha Bedessie | Executive Bo | - | $1,650 | - | $1,650 |
| Marie Nazaire | Executive Bo | - | $1,500 | - | $1,500 |
| William Kwong | Executive Bo | - | $1,500 | - | $1,500 |
| Josephine Garcia | Executive Bo | - | $1,050 | - | $1,050 |
| Elena Duran | Executive Bo | - | $900 | - | $900 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonard Carder LLP | Legal | 1188 FRANKLIN ST STE 201, San Francisco, CA 94109 | $129,520 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $363,365
- Program Service Revenue
- $8,860,553
- Investment Income
- $3,900
- Other Revenue
- $194,675
- All Other Contributions
- $363,365
- Change in Net Assets
- $1,138,690
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,176,545 |
| Salaries, Compensation, and Employee Benefits | $4,107,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $2,644,878 | - | - | $2,644,878 |
| Other Salaries and Wages | $2,274,042 | - | - | $2,274,042 |
| Other Employee Benefits | $962,963 | - | - | $962,963 |
| Pension Plan Contributions | $410,982 | - | - | $410,982 |
| Occupancy | $324,552 | - | - | $324,552 |
| Current Officers, Directors, Trustees, and Key Employees | $239,928 | - | - | $239,928 |
| Payroll Taxes | $219,343 | - | - | $219,343 |
| Office Expenses | $211,914 | - | - | $211,914 |
| Fees for Services Legal | $173,944 | - | - | $173,944 |
| Fees for Services Other | $142,524 | - | - | $142,524 |
| Conferences and Meetings | $117,663 | - | - | $117,663 |
| Depreciation Depletion | $51,540 | - | - | $51,540 |
| Other Expenses | $42,898 | - | - | $42,898 |
| Fees for Services Accounting | $35,777 | - | - | $35,777 |
| Insurance | $26,523 | - | - | $26,523 |
| Interest | $24,786 | - | - | $24,786 |
| Information Technology | $2,971 | - | - | $2,971 |
| Total Functional Expenses | $8,283,803 | $0 | $0 | $8,283,803 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Section 527 Activity Spending | $490 |
| Total Exempt Function Spending | $490 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 04-3606237 | San Francisco, CA | $490 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $5,586 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has four different types of members: active, pending, suspended, withdrawn.”
Form 990, Page 6, Part VI, Line 7A
“Memebers have the right to elect board members and officers.”
Form 990, Page 6, Part VI, Line 7B
“Decisions are subject to approval by the membership.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by president and treasurer prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Individual union officers and employees are required to file annual reports disclosing personal relationships that might lead to conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the top official 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 the membership 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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Unite Here Local 2
- EIN
- 94-2299467
- Phone
- 4158648770
- Address
- 209 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Tina Chen
- Title
- Secretary/treasurer
- Phone
- 4158648770
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Chen
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 78
- Volunteers
- 123
Preparer
- Firm
- The Henry Levy Group
- Address
- 5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
- Preparer
- Anthony Barr
- Phone
- 5106521000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Rental expense included in gross rental income 22,637 rental expense included in gross rental income -22,637 pac cash adjustments -861 total -861”
Form 990, Page 12, Part XII, Line 1
“In previous years, the local had prepared its financial statements using the accrual basis of accounting in conformity with accounting principles generally accepted in the united states of america. As of january 1, 2016, in order to better conform with industry practices, the local adopted the modified cash basis of accounting for financial reporting. Under that new basis of accounting, the local generally records member dues and assessments when received and expenses when paid.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The local has analyzed the tax positions taken and has concluded that, as december 31, 2016, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated 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 2013.”
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9445130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24786 |
| IRS990/InterestGrp/TotalAmt | 0 | 24786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15892 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1963618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1930087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3404045 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22637 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 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/BOYAmt | 0 | 506609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9126068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11141199 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98272 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 98272 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 211914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 962963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 962963 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXECUTIVE BOARD, MEMBERS, |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5586 |
| 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 | 90041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6362 |
| IRS990/OtherRevenueTotalAmt | 0 | 96403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2274042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2274042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2644878 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2644878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 410982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 410982 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | TINA CHEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 875346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8860553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8860553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6263 |
| IRS990/PYContributionsGrantsAmt | 0 | 115632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2231 |
| IRS990/PYOtherExpensesAmt | 0 | 4130975 |
| IRS990/PYOtherRevenueAmt | 0 | 274922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8333882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 732780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3856649 |
| IRS990/PYTotalExpensesAmt | 0 | 7993887 |
| IRS990/PYTotalRevenueAmt | 0 | 8726667 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1138690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98272 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8570507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9745645 |
| 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 | 490 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 152562 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 043606237 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | UNITE HERE LOCAL 2 PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 490 |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 490 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 645006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1232848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1877854 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1236681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1236681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS DECEMBER 31, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1930087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS FOUR DIFFERENT TYPES OF MEMBERS: ACTIVE, PENDING, SUSPENDED, WITHDRAWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMEBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING PERSONAL RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE TOP OFFICIAL 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 THE MEMBERSHIP 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME 22,637 RENTAL EXPENSE INCLUDED IN GROSS RENTAL INCOME -22,637 PAC CASH ADJUSTMENTS -861 TOTAL -861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IN PREVIOUS YEARS, THE LOCAL HAD PREPARED ITS FINANCIAL STATEMENTS USING THE ACCRUAL BASIS OF ACCOUNTING IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JANUARY 1, 2016, IN ORDER TO BETTER CONFORM WITH INDUSTRY PRACTICES, THE LOCAL ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING FOR FINANCIAL REPORTING. UNDER THAT NEW BASIS OF ACCOUNTING, THE LOCAL GENERALLY RECORDS MEMBER DUES AND ASSESSMENTS WHEN RECEIVED AND EXPENSES WHEN PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITE HERE LOCAL 2 - PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 043606237 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 209 GOLDEN GATE AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
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.
- Assets
- $11,829,397
- Liabilities
- $688,198
- Net assets
- $11,141,199
- Revenue
- $9,422,493
- Expenses
- $8,283,803
- Net income
- $1,138,690