Civic Intelligence

Unite Here Local 30

990 • Fiscal year 2016 • EIN 95-2935846

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.UNITEHERE30.ORG

View Organization Page

2436 Market StSan Diego, CA 92102

(619) 516-3737

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

61st percentile

$130,851

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

7.9%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,072,321

Up $442,382 (+27%) from 2015

Net Assets

Up

$1,122,097

Up $397,723 (+55%) from 2015

Liabilities

Up

$950,224

Up $44,659 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$3,403,718

Up $250,247 (+7.9%) from 2015

Expenses

Down

$3,005,995

Down $28,737 (-0.9%) from 2015

Net Income

Up

$397,723

Up $278,984 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,078,377Liabilities 2011: $235,679Net Assets 2011: $842,6982011Assets 2012: $1,338,063Liabilities 2012: $1,197,430Net Assets 2012: $140,6332012Assets 2013: $1,369,256Liabilities 2013: $925,634Net Assets 2013: $443,6222013Assets 2014: $1,529,593Liabilities 2014: $1,002,381Net Assets 2014: $527,2122014Assets 2015: $1,629,939Liabilities 2015: $905,565Net Assets 2015: $724,3742015Assets 2016: $2,072,321Liabilities 2016: $950,224Net Assets 2016: $1,122,0972016Assets 2017: $3,547,790Liabilities 2017: $1,840,596Net Assets 2017: $1,707,1942017Assets 2018: $3,434,494Liabilities 2018: $1,747,918Net Assets 2018: $1,686,5762018Assets 2019: $3,640,195Liabilities 2019: $1,235,981Net Assets 2019: $2,404,2142019Assets 2020: $5,475,884Liabilities 2020: $2,078,696Net Assets 2020: $3,397,1882020Assets 2021: $5,554,107Liabilities 2021: $2,002,559Net Assets 2021: $3,551,5482021Assets 2022: $5,751,514Liabilities 2022: $1,938,383Net Assets 2022: $3,813,1312022Assets 2023: $5,602,374Liabilities 2023: $1,857,705Net Assets 2023: $3,744,6692023Assets 2024: $4,614,473Liabilities 2024: $1,781,524Net Assets 2024: $2,832,9492024

Highlighted filing

2016

Assets$2,072,321
Liabilities$950,224
Net Assets$1,122,097
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,649,926Expenses 2011: $2,141,308Net Income 2011: $508,6182011Revenue 2012: $2,817,896Expenses 2012: $3,683,232Net Income 2012: -$865,3362012Revenue 2013: $3,012,755Expenses 2013: $2,893,169Net Income 2013: $119,5862013Revenue 2014: $2,639,046Expenses 2014: $2,453,982Net Income 2014: $185,0642014Revenue 2015: $3,153,471Expenses 2015: $3,034,732Net Income 2015: $118,7392015Revenue 2016: $3,403,718Expenses 2016: $3,005,995Net Income 2016: $397,7232016Revenue 2017: $4,076,108Expenses 2017: $3,486,520Net Income 2017: $589,5882017Revenue 2018: $4,381,765Expenses 2018: $4,377,360Net Income 2018: $4,4052018Revenue 2019: $4,821,205Expenses 2019: $4,545,783Net Income 2019: $275,4222019Revenue 2020: $3,071,522Expenses 2020: $2,743,289Net Income 2020: $328,2332020Revenue 2021: $3,007,281Expenses 2021: $2,830,939Net Income 2021: $176,3422021Revenue 2022: $3,737,346Expenses 2022: $3,379,797Net Income 2022: $357,5492022Revenue 2023: $3,565,001Expenses 2023: $3,669,711Net Income 2023: -$104,7102023Revenue 2024: $4,145,389Expenses 2024: $5,060,328Net Income 2024: -$914,9392024

Highlighted filing

2016

Revenue$3,403,718
Expenses$3,005,995
Net Income$397,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.1
Gross Receipts
$3,403,718
Mission and Program Overview

Mission

To organize, unite, and assist members for the purpose of improving wages, benefits, and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,768$1,299,598▲ $134,830
Savings and Temporary Cash Investments$445,306$656,895▲ $211,589
Cash and Non-Interest-Bearing Accounts$12,465$113,828▲ $101,363
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
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 Other Securities$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
Total Assets$1,629,939$2,072,321▲ $442,382
Other Assets Total$5,400$0▼ $5,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,097$646,294▼ $47,803
Other Liabilities$0$233,924▲ $233,924
Accounts Payable and Accrued Expenses$211,468$70,006▼ $141,462
Grants Payable$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$905,565$950,224▲ $44,659
Net Assets / Fund Balance
Unrestricted Net Assets$279,068$1,122,097▲ $843,029
Temporarily Rstr Net Assets$445,306$0▼ $445,306
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$724,374$1,122,097▲ $397,723
Total Liabilities and Net Assets / Fund Balance$1,629,939$2,072,321▲ $442,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,118-$768,118
Buildings$528,116$106,718$634,834
Equipment$3,364$79,864$83,228
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigette BrowningPresidentFT$23,400$107,451$130,851
Oscar SalazarVice PresidentFT$67,000$14,321$81,321
Ramon GarciaSecretary-treasurerFT$59,000$14,321$73,321
Paulina EsquivelExec Board/lead OrganizerFT$47,862$14,321$62,183
Martha Rivera De VacaExec Board/organizerFT$28,306$12,639$40,945
Salvador Lona JrExecutive Board-$20,500-$20,500
Rosalina KovachExecutive Board-$1,500-$1,500

Board Members and Trustees

NameTitle
Armando FloresExecutive Board
Eve MendesExecutive Board
Luis GonzalezExecutive Board
Ramon ValverdeExecutive Board
Sergio GonzalezExecutive Board
Isabel CortezTrustee
Silvia OcampoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,389,044
Investment Income
$238
Other Revenue
$14,436
Change in Net Assets
$397,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,403,718
Total Revenue per Audited Statements
$3,403,718
Total Revenue per Form 990
$3,403,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,509
Salaries, Compensation, and Employee Benefits$1,209,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$971,003
Other Salaries and Wages---$650,864
Current Officers, Directors, Trustees, and Key Employees---$288,849
Fees for Services Legal---$202,650
Other Employee Benefits---$151,933
Other Expenses---$115,438
Occupancy---$115,310
Office Expenses---$110,855
Payroll Taxes---$83,592
Fees for Services Accounting---$45,532
Pension Plan Contributions---$34,248
Depreciation Depletion---$13,118
Fees for Services Other---$9,712
Insurance---$1,655
All Other Expenses---$998
Total Functional Expenses$0$0$0$3,005,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,005,995
Total Expenses per Audited Statements$3,005,995
Total Expenses per Form 990$3,005,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$26,712
Section 527 Activity Spending$26,712
Total Exempt Function Spending$26,712
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
Per Capita Tax Payable$233,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6, 7A AND 7B:

“The voting members of the local union are regular members who pay full dues. The members elect the governing body and approve significant decisions of the governing body.”

PART VI, LINE 8B:

“The local union does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“The form 990 was provided to the responsible officer for review prior to filing.”

PART VI, LINE 12C:

“Officers are required to notify the local union of any changes in their interest that could give rise to conflicts.”

PART VI, LINES 15A AND 15B:

“Officer's compensation is approved by the membership and is described in the local union's by-laws.”

PART VI, LINE 19:

“All governing documents, conflict of interest policies and financial statements are maintained in the local union's office and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 30
EIN
95-2935846
In Care Of
% BRIGETTE BROWNING
Phone
6195163737
Address
2436 MARKET ST, SAN DIEGO, CA 92102

Signing Officer

Name
Brigette Browning
Title
President
Phone
6195163737
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Browning
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART IV, LINE 12A:

“The local union's audited financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

PART XII, LINE 1:

“The form 990 was prepared on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“THE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070006
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIGETTE BROWNING
IRS990/BooksInCareOfDetail/PhoneNum06195163737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012465
IRS990/CashNonInterestBearingGrp/EOYAmt0113828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288849
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt01796509
IRS990/CYOtherRevenueAmt014436
IRS990/CYProgramServiceRevenueAmt03389044
IRS990/CYRevenuesLessExpensesAmt0397723
IRS990/CYSalariesCompEmpBnftPaidAmt01209486
IRS990/CYTotalExpensesAmt03005995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03403718
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013118
IRS990/Desc0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt045532
IRS990/FeesForServicesLegalGrp/TotalAmt0202650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09712
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314321
IRS990/Form990PartVIISectionAGrp/PersonNm0SILVIA OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm1ISABEL CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINA ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMANDO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4SERGIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALINA KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm7RAMON VALVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm8SALVADOR LONA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9EVE MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA RIVERA DE VACA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIGETTE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm12OSCAR SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMON GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1028306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1164749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD/LEAD ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD/ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03403718
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01655
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299598
IRS990/LandBldgEquipCostOrOtherBssAmt01486180
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646294
IRS990/NetAssetsOrFundBalancesBOYAmt0724374
IRS990/NetAssetsOrFundBalancesEOYAmt01122097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0115310
IRS990/OfficeExpensesGrp/TotalAmt0110855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151933
IRS990/OtherExpensesGrp/Desc0DONATIONS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REIMB EXP FOR MTGS,CONF&SEM
IRS990/OtherExpensesGrp/Desc2NEGOTIATION & ORGANIZING EXP.
IRS990/OtherExpensesGrp/Desc3REIMB. TO INT'L UNION
IRS990/OtherExpensesGrp/TotalAmt029150
IRS990/OtherExpensesGrp/TotalAmt1139791
IRS990/OtherExpensesGrp/TotalAmt241297
IRS990/OtherExpensesGrp/TotalAmt3115438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0233924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014436
IRS990/OtherRevenueTotalAmt014436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0971003
IRS990/PayrollTaxesGrp/TotalAmt083592
IRS990/PensionPlanContributionsGrp/TotalAmt034248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BRIGETTE BROWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03231725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03231725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01874755
IRS990/PYOtherRevenueAmt012335
IRS990/PYProgramServiceRevenueAmt03140998
IRS990/PYRevenuesLessExpensesAmt0118739
IRS990/PYSalariesCompEmpBnftPaidAmt01159977
IRS990/PYTotalExpensesAmt03034732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153471
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt026712
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt026712
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT COMMITTEES WHO FURTHER THE GOALS OF THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A:
IRS990ScheduleC/TotalExemptFunctionExpendAmt026712
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634834
IRS990ScheduleD/EquipmentGrp/BookValueAmt03364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083228
IRS990ScheduleD/ExpensesSubtotalAmt03005995
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03403718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299598
IRS990ScheduleD/TotalExpensesPerForm990Amt03005995
IRS990ScheduleD/TotalLiabilityAmt0233924
IRS990ScheduleD/TotalRevenuePerForm990Amt03403718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03403718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03005995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER'S COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINES 6, 7A AND 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,072,321
Liabilities
$950,224
Net assets
$1,122,097
Revenue
$3,403,718
Expenses
$3,005,995
Net income
$397,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.78$2.83$4.15$5.06$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.86$3.74$3.57$3.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.94$3.81$3.74$3.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.00$3.55$3.01$2.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.48$2.08$3.40$3.07$2.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.24$2.40$4.82$4.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.75$1.69$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.84$1.71$4.08$3.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$3.40$3.01$0.40
2015Summary only. Only limited summary data is available for this year.$1.63$0.91$0.72$3.15$3.03$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$1.00$0.53$2.64$2.45$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$3.01$2.89$0.12
2012Summary only. Only limited summary data is available for this year.$1.34$1.20$0.14$2.82$3.68$0.87
2011Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$2.65$2.14$0.51