Civic Intelligence

Unite Here Local 2

990 • Fiscal year 2017 • EIN 94-2299467

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.UNITEHERE2.ORG
209 Golden Gate AvenueSan Francisco, CA 94102

(415) 864-8770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$110,353

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

8.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,788,709

Up $959,312 (+8.1%) from 2016

Net Assets

Up

$12,120,468

Up $979,269 (+8.8%) from 2016

Liabilities

Down

$668,241

Down $19,957 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$9,545,580

Up $123,087 (+1.3%) from 2016

Expenses

Up

$8,566,648

Up $282,845 (+3.4%) from 2016

Net Income

Down

$978,932

Down $159,758 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,471,998Liabilities 2010: $3,288,816Net Assets 2010: $7,183,1822010Assets 2011: $11,160,293Liabilities 2011: $4,177,640Net Assets 2011: $6,982,6532011Assets 2012: $11,439,208Liabilities 2012: $4,552,112Net Assets 2012: $6,887,0962012Assets 2013: $8,748,036Liabilities 2013: $1,306,000Net Assets 2013: $7,442,0362013Assets 2014: $10,352,019Liabilities 2014: $2,075,738Net Assets 2014: $8,276,2812014Assets 2015: $10,960,005Liabilities 2015: $1,833,937Net Assets 2015: $9,126,0682015Assets 2016: $11,829,397Liabilities 2016: $688,198Net Assets 2016: $11,141,1992016Assets 2017: $12,788,709Liabilities 2017: $668,241Net Assets 2017: $12,120,4682017Assets 2018: $8,762,715Liabilities 2018: $883,865Net Assets 2018: $7,878,8502018Assets 2019: $9,429,583Liabilities 2019: $596,381Net Assets 2019: $8,833,2022019Assets 2020: $10,929,261Liabilities 2020: $512,756Net Assets 2020: $10,416,5052020Assets 2021: $12,101,431Liabilities 2021: $1,415,447Net Assets 2021: $10,685,9842021Assets 2022: $14,572,914Liabilities 2022: $536,037Net Assets 2022: $14,036,8772022Assets 2023: $15,180,510Liabilities 2023: $706,275Net Assets 2023: $14,474,2352023Assets 2024: $9,694,367Liabilities 2024: $948,780Net Assets 2024: $8,745,5872024

Highlighted filing

2017

Assets$12,788,709
Liabilities$668,241
Net Assets$12,120,468
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$10M$0-$10MExpenses 2010: $6,637,5152010Expenses 2011: $7,062,5972011Expenses 2012: $7,072,0992012Revenue 2013: $7,546,039Expenses 2013: $7,076,820Net Income 2013: $469,2192013Revenue 2014: $8,639,904Expenses 2014: $7,633,037Net Income 2014: $1,006,8672014Revenue 2015: $8,726,667Expenses 2015: $7,993,887Net Income 2015: $732,7802015Revenue 2016: $9,422,493Expenses 2016: $8,283,803Net Income 2016: $1,138,6902016Revenue 2017: $9,545,580Expenses 2017: $8,566,648Net Income 2017: $978,9322017Revenue 2018: $11,802,974Expenses 2018: $16,041,359Net Income 2018: -$4,238,3852018Revenue 2019: $11,147,935Expenses 2019: $10,195,453Net Income 2019: $952,4822019Revenue 2020: $7,440,193Expenses 2020: $5,854,841Net Income 2020: $1,585,3522020Revenue 2021: $5,358,193Expenses 2021: $5,092,182Net Income 2021: $266,0112021Revenue 2022: $10,779,052Expenses 2022: $8,989,502Net Income 2022: $1,789,5502022Revenue 2023: $11,229,272Expenses 2023: $10,844,791Net Income 2023: $384,4812023Revenue 2024: $12,531,545Expenses 2024: $18,316,511Net Income 2024: -$5,784,9662024

Highlighted filing

2017

Revenue$9,545,580
Expenses$8,566,648
Net Income$978,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$9,565,379
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.

To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms or employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,745,645$10,809,609▲ $1,063,964
Land, Buildings, and Equipment, Net$1,930,087$1,861,379▼ $68,708
Cash and Non-Interest-Bearing Accounts$113,930$72,428▼ $41,502
Investments in Publicly Traded Securities$15,892$21,030▲ $5,138
Total Assets$11,829,397$12,788,709▲ $959,312
Other Assets Total$23,843$24,263▲ $420
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,467$443,828▼ $33,639
Accounts Payable and Accrued Expenses$205,145$218,838▲ $13,693
Other Liabilities$5,586$5,575▼ $11
Total Liabilities$688,198$668,241▼ $19,957
Net Assets / Fund Balance
Unrestricted Net Assets$11,141,199$12,120,468▲ $979,269
Total Net Assets Fund Balance$11,141,199$12,120,468▲ $979,269
Total Liabilities and Net Assets / Fund Balance$11,829,397$12,788,709▲ $959,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,412$1,291,612$1,884,024
Land$1,236,681-$1,236,681
Equipment$32,286$257,224$289,510
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anand SinghPresidentFT$78,064$32,289$110,353
Chito CuellarVice-presidentFT$74,261$32,289$106,550
Tina ChenSecretary/treasurerFT$72,712$32,289$105,001
Rosa SiaTrustee-$2,706-$2,706
Arturo MarquezExecutive Board-$1,950-$1,950
Francis KellyTrustee-$1,950-$1,950
Guadalupe ChavezExecutive Board-$1,950-$1,950
Jesse JohnsonExecutive Board-$1,950-$1,950
Josephine GarciaExecutive Board-$1,950-$1,950
Lilian HuangExecutive Board-$1,950-$1,950
Marie NazaireExecutive Board-$1,950-$1,950
Vera TravisTrustee-$1,950-$1,950
Patrick CirbyExecutive Board-$1,800-$1,800
William KwongExecutive Board-$1,800-$1,800
Usha BedessieExecutive Board-$1,500-$1,500
Elena DuranExecutive Board-$1,350-$1,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Carder LLPLegal1188 FRANKLIN ST STE 201, San Francisco, CA 94109$130,448
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,081,587
Investment Income
$29,519
Other Revenue
$434,474
Change in Net Assets
$978,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,551,898
Other Expenses$4,014,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,801,331
Other Salaries and Wages---$2,628,107
Other Employee Benefits---$943,876
Pension Plan Contributions---$395,745
Current Officers, Directors, Trustees, and Key Employees---$346,660
Occupancy---$274,252
Payroll Taxes---$237,510
Fees for Services Legal---$216,968
Office Expenses---$178,639
Fees for Services Accounting---$128,057
Travel---$119,589
Depreciation Depletion---$55,115
Fees for Services Other---$30,470
Insurance---$26,859
Interest---$20,288
Conferences and Meetings---$11,920
Other Expenses---$10,579
Total Functional Expenses$0$0$0$8,566,648
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$11,896
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders. The organization has four different types of members: active, pending, suspended, withdrawn.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights active regular members have the right to elect board members and officers.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members decisions for dues increases and changes to the bylaws and constitution are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top official is approved by executive board and membership. 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%.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents 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
2018-11-02
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
80
Volunteers
46

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

RM 990, PART XI, LINE 1:

“The local uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local has analyzed the tax positions taken and has concluded that, as december 31, 2017, 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 2014.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026859
IRS990/InterestGrp/TotalAmt020288
IRS990/InvestmentIncomeGrp/ExclusionAmt029519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021030
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01861379
IRS990/LandBldgEquipCostOrOtherBssAmt03410215
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt019799
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT ITS MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS INCLUDING BUT NOT LIMITED TO WAGES, WORKING HOURS, AND OTHER TERMS OF EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0477467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443828
IRS990/NetAssetsOrFundBalancesBOYAmt011141199
IRS990/NetAssetsOrFundBalancesEOYAmt012120468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0274252
IRS990/OfficeExpensesGrp/TotalAmt0178639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023843
IRS990/OtherAssetsTotalGrp/EOYAmt024263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943876
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS/ GIFTS
IRS990/OtherExpensesGrp/Desc1ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt093403
IRS990/OtherExpensesGrp/TotalAmt147280
IRS990/OtherExpensesGrp/TotalAmt210579
IRS990/OtherLiabilitiesGrp/BOYAmt05586
IRS990/OtherLiabilitiesGrp/EOYAmt05575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTERNATIONAL REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1REFUND AND REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc2OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221828
IRS990/OtherRevenueTotalAmt0325407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628107
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02801331
IRS990/PayrollTaxesGrp/TotalAmt0237510
IRS990/PensionPlanContributionsGrp/TotalAmt0395745
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0TINA CHEN
IRS990/PriorPeriodAdjustmentsAmt0337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09081587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09081587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363365
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03900
IRS990/PYOtherExpensesAmt04176545
IRS990/PYOtherRevenueAmt0194675
IRS990/PYProgramServiceRevenueAmt08860553
IRS990/PYRevenuesLessExpensesAmt01138690
IRS990/PYSalariesCompEmpBnftPaidAmt04107258
IRS990/PYTotalExpensesAmt08283803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09422493
IRS990/ReconcilationRevenueExpnssAmt0978932
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09745645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010809609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt011896
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt011896
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0043606237
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 2 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0209 GOLDEN GATE AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt011896
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01291612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884024
IRS990ScheduleD/EquipmentGrp/BookValueAmt032286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01236681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01236681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS DECEMBER 31, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861379
IRS990ScheduleD/TotalLiabilityAmt05575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS. THE ORGANIZATION HAS FOUR DIFFERENT TYPES OF MEMBERS: ACTIVE, PENDING, SUSPENDED, WITHDRAWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS ACTIVE REGULAR MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS FOR DUES INCREASES AND CHANGES TO THE BYLAWS AND CONSTITUTION ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TOP OFFICIAL IS APPROVED BY EXECUTIVE BOARD AND MEMBERSHIP. 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%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6RM 990, PART XI, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE LOCAL 2 - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043606237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 GOLDEN GATE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011829397
IRS990/TotalAssetsEOYAmt012788709
IRS990/TotalAssetsGrp/BOYAmt011829397
IRS990/TotalAssetsGrp/EOYAmt012788709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/TotalAmt08566648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688198
IRS990/TotalLiabilitiesEOYAmt0668241

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,788,709
Liabilities
$668,241
Net assets
$12,120,468
Revenue
$9,545,580
Expenses
$8,566,648
Net income
$978,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.95$8.75$12.5$18.3$5.78
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$11.2$10.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.54$14.0$10.8$8.99$1.79
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.42$10.7$5.36$5.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.51$10.4$7.44$5.85$1.59
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.60$8.83$11.1$10.2$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.88$7.88$11.8$16.0$4.24
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$9.55$8.57$0.98
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.69$11.1$9.42$8.28$1.14
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.83$9.13$8.73$7.99$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.28$8.64$7.63$1.01
2013Detailed filing. Detailed filing data is available for this year.$8.75$1.31$7.44$7.55$7.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.55$6.89$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.18$6.98$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.18$6.64