Civic Intelligence

Unite Here Local 2850

990 • Fiscal year 2016 • EIN 94-3193424

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 08, 2017

1440 Broadway Suite 208Oakland, CA 94612

(510) 893-3181

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.04x

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

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

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

51st percentile

$107,246

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$818,297

Up $105,693 (+15%) from 2015

Net Assets

Up

$728,288

Up $147,017 (+25%) from 2015

Liabilities

Down

$90,009

Down $41,324 (-31%) from 2015

Revenue

Up

$2,264,250

Up $328,264 (+17%) from 2015

Expenses

Up

$2,224,935

Up $97,654 (+4.6%) from 2015

Net Income

Up

$39,315

Up $230,610 (+121%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $927,525Liabilities 2011: $123,490Net Assets 2011: $804,0352011Assets 2012: $833,470Liabilities 2012: $121,286Net Assets 2012: $712,1842012Assets 2013: $826,447Liabilities 2013: $168,609Net Assets 2013: $657,8382013Assets 2014: $802,317Liabilities 2014: $7,054Net Assets 2014: $795,2632014Assets 2015: $712,604Liabilities 2015: $131,333Net Assets 2015: $581,2712015Assets 2016: $818,297Liabilities 2016: $90,009Net Assets 2016: $728,2882016Assets 2017: $906,787Liabilities 2017: $56,619Net Assets 2017: $850,1682017Assets 2018: $668,092Liabilities 2018: $179,198Net Assets 2018: $488,8942018Assets 2019: $902,882Liabilities 2019: -$1,137Net Assets 2019: $904,0192019Assets 2020: $1,370,658Liabilities 2020: $86Net Assets 2020: $1,370,5722020Assets 2021: $1,464,700Liabilities 2021: $25Net Assets 2021: $1,464,6752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$818,297
Liabilities$90,009
Net Assets$728,288

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,520,059Expenses 2011: $1,555,584Net Income 2011: -$35,5252011Revenue 2012: $2,237,340Expenses 2012: $1,531,988Net Income 2012: $705,3522012Revenue 2013: $1,474,181Expenses 2013: $1,481,771Net Income 2013: -$7,5902013Revenue 2014: $1,617,969Expenses 2014: $1,681,853Net Income 2014: -$63,8842014Revenue 2015: $1,935,986Expenses 2015: $2,127,281Net Income 2015: -$191,2952015Revenue 2016: $2,264,250Expenses 2016: $2,224,935Net Income 2016: $39,3152016Revenue 2017: $2,448,647Expenses 2017: $2,357,659Net Income 2017: $90,9882017Revenue 2018: $2,315,784Expenses 2018: $2,733,147Net Income 2018: -$417,3632018Revenue 2019: $2,643,037Expenses 2019: $2,227,912Net Income 2019: $415,1252019Revenue 2020: $2,053,040Expenses 2020: $1,613,129Net Income 2020: $439,9112020Revenue 2021: $1,724,908Expenses 2021: $1,658,485Net Income 2021: $66,4232021Revenue 2022: $1,106,958Expenses 2022: $968,680Net Income 2022: $138,2782022

Highlighted filing

2016

Revenue$2,264,250
Expenses$2,224,935
Net Income$39,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,264,250
Mission and Program Overview

Mission

Operation and management of a labor union serving members and permit fee payers in the hotel and restaurant industry in alameda and contra costa counties, in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,823$488,568▲ $84,745
Investments Other Securities$300,518$318,729▲ $18,211
Savings and Temporary Cash Investments$3,356$4,701▲ $1,345
Land, Buildings, and Equipment, Net$1,156$2,488▲ $1,332
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$712,604$818,297▲ $105,693
Other Assets Total$3,751$3,811▲ $60
Liabilities
Accounts Payable and Accrued Expenses$130,521$88,818▼ $41,703
Other Liabilities$812$1,191▲ $379
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,333$90,009▼ $41,324
Net Assets / Fund Balance
Unrestricted Net Assets$581,271$728,288▲ $147,017
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$581,271$728,288▲ $147,017
Total Liabilities and Net Assets / Fund Balance$712,604$818,297▲ $105,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488$115,706$118,194
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$2,854--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Huber Wei-lingPresidentFT$73,700$33,546$107,246
Elenes YulisaSecretary TreasurerFT$61,072$31,306$92,378
Medina JessicaRecording SecretaryFT$48,280$29,251$77,531

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$708,033
Program Service Revenue
$1,505,655
Investment Income
$30,620
Other Revenue
$19,942
All Other Contributions
$708,033
Change in Net Assets
$39,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,106
Salaries, Compensation, and Employee Benefits$1,069,341
Grants and Similar Amounts Paid$23,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$775,876
Other Salaries and Wages---$529,674
Other Employee Benefits---$209,882
Current Officers, Directors, Trustees, and Key Employees---$183,052
Travel---$114,106
Pension Plan Contributions---$83,894
Office Expenses---$68,211
Payroll Taxes---$62,839
Fees for Services Legal---$58,876
Occupancy---$50,710
Grants to Domestic Orgs---$23,488
Insurance---$17,256
Fees for Services Other---$11,465
All Other Expenses---$11,391
Fees for Services Accounting---$5,467
Conferences and Meetings---$3,521
Depreciation Depletion---$426
Total Functional Expenses$0$0$0$2,224,935
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Payroll Liabilities - Staff Dues$972
Other Payroll Liabilities - Direct Deposit Liabilities$122
Other Payroll Liabilities - UUHS Dues$83
Cell Phone Reimbursement$68
Other Payroll Liabilities - TIP$39
Other Payroll Withholding$-49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 5

Local 2850 had one laptop stolen in 2016. Police reports were filed for the stolen laptop, and the cost was ($1,758.00). The reported stolen laptop was never recovered, and has been removed from the fixed assets of the Local.

Form 990, Part VI, Section A, Line 6

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,517 members, Thirteen Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,517 members, Thirteen Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,517 members, Thirteen Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.

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

The Form 990 Is Prepared By The Unite Here - Shared Services Center (SSC), And A Draft Is Then Forwarded For Review By The Board Of The Local Union, Upon Approval Of The Draft, The Form 990 Is Signed By The President, And Filed Electronically With The Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. § 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954).

Form 990, Part VI, Section B, Line 15

Compensation of the local's top management officers and key employees are reviewed and approved by the governing body using data as to comparable compensation for similarly qualified persons in comparable positions at similar labor unions compensation approval is documented in the minutes of the executive board and general membership minutes.

Form 990, Part VI, Section C, Line 19

All Governing Documents Are Made Available To The Public Upon Request

Filing and Contact Details

Filer

Filer Name
Unite Here Local 2850
EIN
94-3193424
Phone
5108933181
Address
1440 BROADWAY SUITE 208, OAKLAND, CA 94612

Signing Officer

Name
Wei-ling Huber
Title
President
Phone
5108933181
Signed
2017-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wei-ling Huber
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Unite Here - Shared Services Center
Address
275 7th Avenue 16th Floor, New York, NY 10001
Preparer
Richard Oyebade
Phone
2124147270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Upon review of the local union document it was discovered that $118,767 difference exist in net assets or fund balances as a result of reclassification of Accounts payable and accrued expenses, Unrestricted net assets, and Temporarily restricted net assets. The amount has been adjusted and reported on the 2016 form 990.

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IRS990/NetAssetsOrFundBalancesEOYAmt0728288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11065
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/TotalAmt050710
IRS990/OfficeExpensesGrp/TotalAmt068211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03751
IRS990/OtherAssetsTotalGrp/EOYAmt03811
IRS990/OtherChangesInNetAssetsAmt0118767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209882
IRS990/OtherExpensesGrp/Desc0Membership Representation
IRS990/OtherExpensesGrp/Desc1Theft-Loss - Fixed Asset
IRS990/OtherExpensesGrp/TotalAmt014801
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0812
IRS990/OtherLiabilitiesGrp/EOYAmt01191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019942
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0775876
IRS990/PayrollTaxesGrp/TotalAmt062839
IRS990/PensionPlanContributionsGrp/TotalAmt083894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WEI-LING HUBER
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Reinstatement Fees
IRS990/ProgramServiceRevenueGrp/Desc3Permit Fees
IRS990/ProgramServiceRevenueGrp/Desc4Reinstatement WDC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532293
IRS990/PYGrantsAndSimilarPaidAmt019675
IRS990/PYInvestmentIncomeAmt020461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117870
IRS990/PYOtherRevenueAmt05828
IRS990/PYProgramServiceRevenueAmt01377404
IRS990/PYRevenuesLessExpensesAmt0-191295
IRS990/PYSalariesCompEmpBnftPaidAmt0989736
IRS990/PYTotalExpensesAmt02127281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01935986
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118194
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-44
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-49
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payroll Liabilities - TIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payroll Liabilities - Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payroll Liabilities - UUHS Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Payroll Liabilities - Staff Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Payroll Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Cell Phone Reimbursement
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0133860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1182015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22854
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Marketable securities - Stocks/Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Marketable securities - Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Short-term reserves
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488
IRS990ScheduleD/TotalBookValueSecuritiesAmt0318729
IRS990ScheduleD/TotalLiabilityAmt01191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local 2850 had one laptop stolen in 2016. Police reports were filed for the stolen laptop, and the cost was ($1,758.00). The reported stolen laptop was never recovered, and has been removed from the fixed assets of the Local.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,517 members, Thirteen Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,517 members, Thirteen Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. § 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. There are 3,517 members, Thirteen Executive Board members. These members of the union's Executive Board are either employed or have contracts for the performance of services to the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 Is Prepared By The Unite Here - Shared Services Center (SSC), And A Draft Is Then Forwarded For Review By The Board Of The Local Union, Upon Approval Of The Draft, The Form 990 Is Signed By The President, And Filed Electronically With The Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. § 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of the local's top management officers and key employees are reviewed and approved by the governing body using data as to comparable compensation for similarly qualified persons in comparable positions at similar labor unions compensation approval is documented in the minutes of the executive board and general membership minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All Governing Documents Are Made Available To The Public Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon review of the local union document it was discovered that $118,767 difference exist in net assets or fund balances as a result of reclassification of Accounts payable and accrued expenses, Unrestricted net assets, and Temporarily restricted net assets. The amount has been adjusted and reported on the 2016 form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00

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