UNITE HERE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITE HERE (EIN 13-3819434)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349305632
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:27:53-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133819434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE HERE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2122657000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE 16 FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100016708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN MILLS | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2122657000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GWENDOLYN | PersonFirstNm |
| Person Last | MILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE 16 FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100016708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,510,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UNITEHERE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. & CANADA (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 566 | TotalEmployeeCnt |
| Total Volunteers | 4300 | TotalVolunteersCnt |
| Total Gross UBI | $40,356 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $187,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $291,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,414,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,738,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,138,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,178,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,031,236 | PYOtherRevenueAmt |
| CY Other Revenue | $29,301,263 | CYOtherRevenueAmt |
| PY Total Revenue | $76,771,768 | PYTotalRevenueAmt |
| CY Total Revenue | $95,510,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,728,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,266,321 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $7,950,130 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $48,167,287 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,942,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,110,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,095,377 | PYOtherExpensesAmt |
| CY Other Expenses | $40,917,066 | CYOtherExpensesAmt |
| PY Total Expenses | $134,717,265 | PYTotalExpensesAmt |
| CY Total Expenses | $133,461,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,945,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,951,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,937,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $279,468,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,946,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,797,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,991,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,670,416 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GRANTS AND ASSISTANCE TO AFFILIATE BODIES. GIVEN THE DRAMATIC IMPACT OF COVID ON OUR MEMBERS IN THE HOSPITALITY INDUSTRY, OUR TOP PRIORITY WAS GRANTS AND ASSISTANCE TO LOCAL AFFILIATED BODIES IN THE US AND CANADA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICING. OUR SECOND PRIORITY WAS AN EXTENSION OF THE FIRST: TO ASSIST MEMBERS AND LOCALS IN COLLECTIVE BARGAINING WITH EMPLOYERS ACROSS THE HOSPITALITY INDUSTRY WITH THE GOAL OF RAISING STANDARDS FOR WAGES, BENEFITS, WORKPLACE SAFETY, AND WORKER RIGHTS. IN ADDITION, WE ASSISTED MEMBERS AND LOCALS WITH BUILDING WORKPLACE POWER AND ENFORCING THESE COLLECTIVE BARGAINING AGREEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZING: TO PROVIDE MORE WORKERS WITH ACCESS TO HIGHER STANDARDS, ORGANIZING THE UNORGANIZED REMAINS A TOP PRIORITY FOR UNITE HERE. CURRENTLY MAJOR ORGANIZING CAMPAIGNS ARE UNDERWAY ACROSS NORTH AMERICA. IN FIVE YEARS PRIOR TO THE PANDEMIC, THE UNION ORGANIZED MORE THAN 60,000 WORKERS, AND DESPITE MASSIVE LAYOFFS AND INDUSTRY DEVASTATION, UNITE HERE ORGANIZED MORE THAN 15,000 NEW WORKERS ACROSS MORE THAN 100 WORKPLACES OVER THE COURSE OF THE PANDEMIC. THROUGH ORGANIZING, UNITE HERE MEMBERS HAVE MADE HOSPITALITY JOBS AND HUNDREDS OF THOUSANDS OF OTHER TRADITIONALLY LOW-WAGE JOBS INTO GOOD, FAMILY-SUSTAINING, MIDDLE CLASS JOBS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 566 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWEN MILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122657000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DONALD R TAYLOR | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $274,067 | $0 | $76,697 | ||
| GWENDOLYN MILLS | |||||||||
| SECRETARY-TREASURER | 40.00 | 0.00 | Yes (X) | Yes (X) | $187,843 | $0 | $56,130 | ||
| SUSAN M MINATO | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $124,709 | $0 | $54,029 | ||
| ENRIQUE FERNANDEZ | |||||||||
| VP IMMIG, CIVIL RIGHTS, DIV. | 40.00 | 0.00 | Yes (X) | Yes (X) | $137,812 | $0 | $40,662 | ||
| PHILIP J DAUGHERTY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $121,586 | $0 | $53,424 | ||
| CARLOS ARAMAYO | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $110,488 | $0 | $35,532 | ||
| MARLENE PATRICK-COOPER | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $101,205 | $0 | $29,499 | ||
| KAREN KENT | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $100,243 | $0 | $29,573 | ||
| JEREMY HAICKEN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $86,931 | $0 | $28,407 | ||
| JOHN BOARDMAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $53,616 | $0 | $8,530 | ||
| BRIGETTE BROWNING | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $34,103 | $0 | $22,599 | ||
| RICH MAROKO | |||||||||
| RECORDING SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $47,547 | $0 | $7,175 | ||
| GEOCONDA ARGUELLO KLINE | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $30,009 | $0 | $4,860 | ||
| NIA WINSTON | |||||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $26,831 | $0 | $4,339 | ||
| ERIC GILL | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE MALDONADO | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C ROBERT MCDEVITT | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WARREN PEPICELLI | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IAN ROBB | |||||||||
| CANADIAN DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANAND SINGH | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GULED WARSAME | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAJENDRA K VALLURU | |||||||||
| DIR DATABASE ENG'G & DEV | 40.00 | 0.00 | $178,410 | $0 | $64,054 | Yes (X) | |||
| SCOTT COOPER | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $130,185 | $0 | $55,169 | Yes (X) | |||
| PHILIP DEPALMA | |||||||||
| ACCOUNTING SUPERVISOR | 40.00 | 0.00 | $160,062 | $0 | $10,576 | Yes (X) | |||
| KEVIN KLINE | |||||||||
| DIVISION DIRECTOR | 40.00 | 0.00 | $138,646 | $0 | $30,077 | Yes (X) | |||
| MARITA KATALBAS | |||||||||
| DEPARTMENT DIRECTOR | 40.00 | 0.00 | $128,111 | $0 | $55,697 | Yes (X) | |||
| JANICE LOUX | |||||||||
| FORMER EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $135,967 | $0 | $676 | Yes (X) | |||
| JO MARIE AGRIESTI | |||||||||
| FORMER GENERAL VP | 40.00 | 0.00 | $133,860 | $0 | $55,036 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,442,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $722,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C & D RESTORATION INC | |||||
| 2017 47TH STREET | NORTH BERGEN | NJ | 07047 | CONSTRUCTION SERVICES | $3,668,822 |
| PRINCIPAL BUILDING SERVICES LLC | |||||
| 630 9TH AVE STE 1012 | NEW YORK | NY | 10036 | BUILDING MAINTENANCE | $1,332,170 |
| TRANSEL ELEVATOR & ELECTRIC INC | |||||
| PO BOX 71241 | PHILADELPHIA | PA | 19176 | ELEVATOR MAINTENANCE | $841,509 |
| TISHMAN REAL ESTATE SERVICES LP | |||||
| 100 PARK AVE 18TH FLOOR | NEW YORK | NY | 10017 | ASSET MANAGEMENT | $697,953 |
| CBRE INC | |||||
| PO BOX 848844 | LOS ANGELES | CA | 900848844 | INVESTMENT MANAGEMENT | $557,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,075 | GovernmentGrantsAmt |
| All Other Contributions | $84,259 | AllOtherContributionsAmt |
| Total Contributions | $291,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $36,785,810 | $36,785,810 |
| PAC FUND REIMBURSEMENT | 900099 | $3,601,064 | $3,601,064 |
| INTERUNION REIMB. | 900099 | $1,351,584 | $1,351,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,738,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,931,919 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,891,563 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,246 | TotalRevenueColumnAmt |
| Exclusion | $120,246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,121,925 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,121,925 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,121,925 | TotalRevenueColumnAmt |
| Exclusion | $29,121,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,247,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,247,059 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,247,059 | TotalRevenueColumnAmt |
| Exclusion | $19,247,059 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,092 | TotalRevenueColumnAmt |
| Exclusion | $59,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,510,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,738,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,439,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,040,262 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,059 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,167,287 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,446 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,615,781 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,348 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343,571 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,823 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,700 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,075 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,036 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,097 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,475 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,379 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,409 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,306 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,544 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,634,265 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,393 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,979 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,585,479 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,401 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES | $882,550 |
| BUILDING ASSET MGT FEES | $697,953 |
| RESEARCH EXPENSES | $259,058 |
| TRAINING/RECRUITMENT | $55,159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,808 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,461,643 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321,951 | BOYAmt |
| EOY | $10,059,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,413,093 | BOYAmt |
| EOY | $43,215,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,300 | BOYAmt |
| EOY | $487,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,375 | BOYAmt |
| EOY | $38,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,892,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,576,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,940,698 | BOYAmt |
| EOY | $56,316,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,232,625 | BOYAmt |
| EOY | $135,054,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,660,104 | BOYAmt |
| EOY | $26,420,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,837 | BOYAmt |
| EOY | $7,876,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,937,983 | BOYAmt |
| EOY | $279,468,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,180 | BOYAmt |
| EOY | $658,933 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,249,716 | BOYAmt |
| EOY | $48,220,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,870 | BOYAmt |
| EOY | $6,918,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,946,766 | BOYAmt |
| EOY | $55,797,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,775,626 | BOYAmt |
| EOY | $101,003,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,215,591 | BOYAmt |
| EOY | $122,667,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,991,217 | BOYAmt |
| EOY | $223,670,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,937,983 | BOYAmt |
| EOY | $279,468,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$37,951,610 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,630,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $555,000 | PoliticalExpendituresAmt |
| Volunteer Hours | 600 | VolunteerHoursCnt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| STAND UP FOR MEG ZALETEL | |||||
| 3333 DENALI STREET SUITE 125 | ANCHORAGE | AK | 99503 | 872520350 | $120,000 |
| UNITE HERE PAC | |||||
| FEC 1050 FIRST STREET NE | WASHINGTON | DC | 20463 | 813940192 | $400,000 |
| NEW HAVEN RISING | |||||
| 425 COLLEGE STREET | NEW HAVEN | CT | 06511 | 383880338 | $30,000 |
| AMERICA VOTES | |||||
| 1155 CONNETICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | 264568349 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | UNITE HERE REPRESENTS WORKERS THROUGHOUT THE UNITED STATES AND CANADA; IT HAS ESTABLISHED VARIOUS PAC FUNDS TO ADVOCATE FOR THE RIGHTS OF ITS WORKERS. UNITE HERE SPONSORS THE UNITE HERE TIP STATE AND LOCAL FUND, A NONFEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. IN ADDITION, UNITE HERE SPONSORS THE UNITE HERE TIP CAMPAIGN COMMITTEE, A FEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT FEDERAL AND OTHER CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. |
| FORM 990, SCHEDULE C, PART III-A, LINE 1 | UNITE HERE IS ORGANIZED AS A SECTION 501(C)5 LABOR ORGANIZATION; ACCORDINGLY, IT IS EXCEPTED FROM THE SECTION 6033(E) NOTICE REQUIREMENTS PURSUANT TO REV. PROC. 98-19. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,000 | OtherCostOrOtherBasisAmt |
| Book Value | $456,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,044,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,044,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,257,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,750,716 | DepreciationAmt |
| Book Value | $31,506,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,513,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,162,966 | DepreciationAmt |
| Book Value | $350,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,621,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,618,414 | DepreciationAmt |
| Book Value | $24,003,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,316,122 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP INVEST. | $22,206,004 | F |
| HEDGE FUND OF FUNDS | $3,779,007 | F |
| ULLICO CLASS A STOCK | $212,798 | C |
| AMALGAMATED BANK OF CHICAGO | $217,148 | C |
| UNION LABOR LIFE | $5,217 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,420,174 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE PPP LOAN ADVANCE | $6,106,379 |
| DUE TO AFFILIATES | $413,995 |
| SECURITY DEPOSITS | $380,009 |
| WITHHOLDING TAXES | $14,919 |
| DUE TO COMMUTER CHECK | $2,933 |
| DUE TO UNITE HERE TIP CAMPAIGN COMMITTEE | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,918,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $3,821,989 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | -$117,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,704,447 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,704,447 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | GENERAL SUPPORT | $397,072 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $247,914 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $413,992 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $143,835 | WIRE | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $23,246 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART I, LINE 2: | UNITE HERE DOES NOT MONITOR THE USE OF GRANT FUNDS. |
| FORM 990, SCHEDULE F, PART IV | UNITE HERE INVESTS IN DOMESTIC AND FOREIGN ALTERNATIVE INVESTMENTS (EITHER DIRECTLY OR INDIRECTLY) THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. UNITE HERE'S INVESTMENT IN THESE ALTERNATIVE INVESTMENT VEHICLES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. ANY FOREIGN FILINGS THE ORGANIZATION DOES COMPLETE ARE ATTACHED TO ITS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LOCAL 001-CHICAGO IL | |||||||||
| 218 S WABASH SUITE 700 | CHICAGO | IL | 60604 | 363185986 | 501(C)(5) | $1,034,213 | $0 | GENERAL SUPPORT | |
| LOCAL 002-SAN FRANCISCO CA | |||||||||
| 209 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 942299467 | 501(C)(5) | $964,734 | $0 | GENERAL SUPPORT | |
| LOCAL 005-HONOLULU HI | |||||||||
| 1516 S KING STREET | HONOLULU | HI | 96826 | 990037985 | 501(C)(5) | $730,761 | $0 | GENERAL SUPPORT | |
| LOCAL 006-NY & VICINITY NY | |||||||||
| 709 EIGHTH AVENUE | NEW YORK | NY | 10036 | 130855926 | 501(C)(5) | $1,580,981 | $0 | GENERAL SUPPORT | |
| LOCAL 007-BALTIMORE MD | |||||||||
| 1800 N CHARLES STREET SUITE 500 | BALTIMORE | MD | 21201 | 520677684 | 501(C)(5) | $114,962 | $0 | GENERAL SUPPORT | |
| LOCAL 008-WA AND OR | |||||||||
| 5030 1ST AVENUE S SUITE 200 | SEATTLE | WA | 98134 | 910968179 | 501(C)(5) | $378,208 | $0 | GENERAL SUPPORT | |
| LOCAL 011-LOS ANGELESORANGE COUNTY CA AND ARIZONA | |||||||||
| 464 S LUCAS AVE SUITE 201 | LOS ANGELES | CA | 90017 | 952938571 | 501(C)(5) | $1,702,777 | $0 | GENERAL SUPPORT | |
| LOCAL 017-MINNEAPOLIS-ST PAUL MN | |||||||||
| 312 CENTRAL AVENUE SUITE 444 | MINNEAPOLIS | MN | 55414 | 411246784 | 501(C)(5) | $244,635 | $0 | GENERAL SUPPORT | |
| LOCAL 019-SAN JOSE CA | |||||||||
| 2302 ZANKER ROAD SECOND FLOOR | SAN JOSE | CA | 95131 | 942300756 | 501(C)(5) | $627,015 | $0 | GENERAL SUPPORT | |
| LOCAL 024-DETROIT MI AND OHIO | |||||||||
| 300 RIVER PLACE DRIVE SUITE 2700 | DETROIT | MI | 48207 | 382031638 | 501(C)(5) | $387,426 | $0 | GENERAL SUPPORT | |
| LOCAL 025-WASHINGTON DC | |||||||||
| 901 K STREET NW SUITE 200 | WASHINGTON | DC | 20001 | 521014965 | 501(C)(5) | $394,893 | $0 | GENERAL SUPPORT | |
| LOCAL 026-BOSTON MA AND RI | |||||||||
| 101 STATIONS LANDING 4TH FL EAST | MEDFORD | MA | 02155 | 042560456 | 501(C)(5) | $537,219 | $0 | GENERAL SUPPORT | |
| LOCAL 030-SAN DIEGO CA | |||||||||
| 1940 5TH AVE SUITE 200 | SAN DIEGO | CA | 92101 | 952935846 | 501(C)(5) | $335,387 | $0 | GENERAL SUPPORT | |
| LOCAL 049-SACRAMENTO CA | |||||||||
| 1796 TRIBUTE ROAD SUITE 200 | SACRAMENTO | CA | 95815 | 942254628 | 501(C)(5) | $438,033 | $0 | GENERAL SUPPORT | |
| LOCAL 054-ATLANTIC CITY NJ | |||||||||
| 1014 ATLANTIC AVE | ATLANTIC CITY | NJ | 08401 | 210588583 | 501(C)(5) | $527,399 | $0 | GENERAL SUPPORT | |
| LOCAL 057-PITTSBURGH PA | |||||||||
| 60 BOULEVARD OF THE ALLIES 5 | PITTSBURG | PA | 15222 | 250559050 | 501(C)(5) | $153,775 | $0 | GENERAL SUPPORT | GATEWAY CENTER |
| LOCAL 074-ST LOUIS MO | |||||||||
| 5585 PERSHING AVE STE 220A | BRIDGETON | MO | 63112 | 431032220 | 501(C)(5) | $145,483 | $0 | GENERAL SUPPORT | |
| LOCAL 100-NEW YORK NY | |||||||||
| 275 SEVENTH AVENUE 16TH FLOOR | NEW YORK | NY | 10001 | 133142795 | 501(C)(5) | $711,780 | $0 | GENERAL SUPPORT | |
| LOCAL 150-SYRACUSE NY | |||||||||
| 615 W GENESEE STREET | SYRACUSE | NY | 13204 | 150277267 | 501(C)(5) | $16,567 | $0 | GENERAL SUPPORT | |
| LOCAL 165-LAS VEGAS NV | |||||||||
| 4825 WEST NEVSO DRIVE | LAS VEGAS | NV | 89103 | 880024168 | 501(C)(5) | $239,449 | $0 | GENERAL SUPPORT | |
| LOCAL 217-NEW HAVEN CT | |||||||||
| 425 COLLEGE STREET | NEW HAVEN | CT | 06501 | 060694008 | 501(C)(5) | $573,212 | $0 | GENERAL SUPPORT | |
| LOCAL 226-LAS VEGAS NV | |||||||||
| 630 SOUTH COMMERCE STREET | LAS VEGAS | NV | 89102 | 880028065 | 501(C)(5) | $5,419,341 | $0 | GENERAL SUPPORT | |
| LOCAL 23 UNITE HERE | |||||||||
| 275 SEVENTH AVENUE 16TH FLOOR | NEW YORK | NY | 10001 | 271113899 | 501(C)(5) | $1,265,317 | $0 | GENERAL SUPPORT | |
| LOCAL 274-PHILADELPHIA PA | |||||||||
| 1415 N BROAD ST SUITE 219 | PHILADELPHIA | PA | 19122 | 452815129 | 501(C)(5) | $264,439 | $0 | GENERAL SUPPORT | |
| LOCAL 2850-OAKLAND CA | |||||||||
| 1025 3RD STREET | OAKLAND | CA | 94607 | 943192424 | 501(C)(5) | $324,644 | $0 | GENERAL SUPPORT | |
| LOCAL 355-GREATER MIAMI AREA FL | |||||||||
| 871 NW 167TH STREET | MIAMI GARDENS | FL | 33169 | 591484859 | 501(C)(5) | $345,998 | $0 | GENERAL SUPPORT | |
| LOCAL 362-ORLANDOFL | |||||||||
| 1255 LA QUINTA DRIVE SUITE 212 | ORLANDO | FL | 32809 | 593674422 | 501(C)(5) | $664,486 | $0 | GENERAL SUPPORT | |
| LOCAL 450-FORREST PARK IL | |||||||||
| 5600 RIVER ROAD SUITE 841 | ROSEMONT | IL | 60018 | 360776855 | 501(C)(5) | $151,053 | $0 | GENERAL SUPPORT | |
| LOCAL 483-MONTEREY CA | |||||||||
| 702 FOREST AVENUE SUITE C | PACIFIC | CA | 93950 | 940307777 | 501(C)(5) | $101,384 | $0 | GENERAL SUPPORT | |
| LOCAL 610-SAN JUAN PR | |||||||||
| PO BOX 13037 | SAN JUAN | PR | 00908 | 660215656 | 501(C)(5) | $38,138 | $0 | GENERAL SUPPORT | |
| LOCAL 634-PHILADELPHIA PA | |||||||||
| 1415 N BROAD ST SUITE 219 | PHILADELPHIA | PA | 19122 | 236699959 | 501(C)(5) | $81,532 | $0 | GENERAL SUPPORT | |
| UNITE HERE MIDWEST JOINT BOARD | |||||||||
| 1300 W THOMAS ST | BAY CITY | MI | 48706 | 381336709 | 501(C)(5) | $21,004 | $0 | GENERAL SUPPORT | |
| LOCAL 878-ANCHORAGE AK | |||||||||
| 530 E 4TH AVENUE | ANCHORAGE | AK | 99501 | 920006612 | 501(C)(5) | $44,587 | $0 | GENERAL SUPPORT | |
| NEW ENGLAND JOINT BOARD | |||||||||
| 33 HARRISON AVENUE 8TH FLOOR | BOSTON | MA | 02111 | 043440556 | 501(C)(5) | $536,734 | $0 | GENERAL SUPPORT | |
| LOCAL 737-ORLANDO FL | |||||||||
| 1255 LA QUINTA DR RM/STE 214 | ORLANDO | FL | 32809 | 591347765 | 501(C)(5) | $729,521 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 35 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNITE HERE DOES NOT MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD R TAYLOR | ||||||||||||||
| PRESIDENT | $267,129 | $0 | $0 | $0 | $6,938 | $0 | $0 | $0 | $76,697 | $0 | $350,764 | $0 | $0 | $0 |
| GWENDOLYN MILLS | ||||||||||||||
| SECRETARY-TREASURER | $187,843 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $56,130 | $0 | $243,973 | $0 | $0 | $0 |
| RAJENDRA K VALLURU | ||||||||||||||
| DIR DATABASE ENG'G & DEV | $178,410 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,054 | $0 | $242,464 | $0 | $0 | $0 |
| JO MARIE AGRIESTI | ||||||||||||||
| FORMER GENERAL VP | $133,860 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,036 | $0 | $188,896 | $0 | $0 | $0 |
| SCOTT COOPER | ||||||||||||||
| CHIEF OF STAFF | $130,185 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,169 | $0 | $185,354 | $0 | $0 | $0 |
| MARITA KATALBAS | ||||||||||||||
| DEPARTMENT DIRECTOR | $128,111 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,697 | $0 | $183,808 | $0 | $0 | $0 |
| SUSAN M MINATO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $124,709 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,029 | $0 | $178,738 | $0 | $0 | $0 |
| ENRIQUE FERNANDEZ | ||||||||||||||
| VP IMMIG, CIVIL RIGHTS, DIV. | $137,812 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,662 | $0 | $178,474 | $0 | $0 | $0 |
| PHILIP J DAUGHERTY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $121,586 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,424 | $0 | $175,010 | $0 | $0 | $0 |
| PHILIP DEPALMA | ||||||||||||||
| ACCOUNTING SUPERVISOR | $85,062 | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $10,576 | $0 | $170,638 | $0 | $0 | $0 |
| KEVIN KLINE | ||||||||||||||
| DIVISION DIRECTOR | $138,646 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,077 | $0 | $168,723 | $0 | $0 | $0 |
| JANICE LOUX | ||||||||||||||
| FORMER EXECUTIVE VICE PRESIDENT | $0 | $0 | $0 | $0 | $135,967 | $0 | $0 | $0 | $676 | $0 | $136,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | EXECUTIVE VICE PRESIDENT, JANICE LOUX, AND ACCOUNTING SUPERVISOR, PHILIP DEPALMA, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2021. THIS AMOUNT IS REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(III). |
| SCHEDULE J, PART I, LINE 1A | HOUSING MAINTAINED BY UNITE HERE UNITE HERE MAINTAINS A CORPORATE APARTMENT FOR THE USE OF TRAVELING EXECUTIVES (RATHER THAN INCURRING COSTLY NIGHTLY LOCAL ACCOMMODATIONS). THE CORPORATE APARTMENT IS DEEMED A BUSINESS EXPENSE OF UNITE HERE AND IS NOT INCLUDED IN THE TAXABLE WAGES OF ANY ONE EMPLOYEE SINCE ITS USE IS OPEN TO ALL ELIGIBLE EXECUTIVES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1, DESCRIPTION OF MISSION | THE UNION'S MISSION IS TO REPRESENT WORKERS THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS A HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN. |
| GENERAL STATEMENT ABOUT COVID-19'S IMPACT ON UNITE HERE | TO HELP SUBSIDIZE ITS FINANCIAL OPERATIONS THROUGHOUT THE PANDEMIC, UNITE HERE TOOK ADVANTAGE OF SEVERAL GOVERNMENTAL PROGRAMS DESIGNED TO PROVIDE LIQUIDITY TO ORGANIZATIONS IN NEED. IN MAY 2021, UNITE HERE WAS GRANTED A LOAN TOTALING $6,106,379 PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM UNDER DIVISION A, TITLE 1 OF THE CARES ACT (THE "PPP LOAN"). FUNDS FROM THE PPP LOAN MAY ONLY BE USED FOR CERTAIN COSTS, SUCH AS PAYROLL COSTS AND OCCUPANCY EXPENSES. UNITE HERE USED THE ENTIRE PPP LOAN FOR QUALIFYING EXPENSES DURING THE COVERED PERIOD FROM MAY 5, 2021 TO OCTOBER 20, 2021. ON JULY 7, 2022, UNITE HERE SUBMITTED A LOAN FORGIVENESS APPLICATION WHICH WAS APPROVED BY SMALL BUSINESS ADMINISTRATION ON JULY 13, 2022, FOR THE FULL AMOUNT OF $6,106,379. THE LOAN PAYABLE BALANCE REFLECTED ON THE BALANCE SHEET WILL BE RECLASSED AS GOVERNMENT GRANT REVENUE ON NEXT YEAR'S FORM 990. |
| FORM 990, PART IV, LINE 26 | THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT (LMRDA) PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE 2(D). |
| FORM 990, PART VI, SECTION A, LINE 1A | THERE ARE MATERIAL VOTING DIFFERENCES BETWEEN THE MEMBERS OF THE EXECUTIVE COMMITTEE. ONLY EXECUTIVE VICE PRESIDENTS MAY VOTE ON ANY CONTESTED MATTER. |
| FORM 990, PART VI, SECTION A, LINE 2 | EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND DIVISION DIRECTOR, KEVIN KLINE, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNITE HERE IS A SECTION 501(C)(5) LABOR UNION THAT BY DEFINITION IS COMPRISED OF MEMBERS. UNITE HERE IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. |
| 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. 29 U.S.C 481. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 25 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLOYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE OR MEMBER OF UNITE HERE MAY FILE A COMPLAINT WITH THE PUBLIC REVIEW BOARD. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR MEMBERS TO CHARGE OFFICERS WITH VIOLATIONS OF THE CONSTITUTION OR ACTUAL ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN. SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, THAT HAS POWERS TO DISCIPLINE OFFENDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE INTERNATIONAL UNIONS' ACCOUNTING/ FINANCE DEPARTMENT. THE FORM 990 IS NOT DISTRIBUTED TO THE FULL EXECUTIVE BOARD; IT IS CIRCULATED TO A FEW SELECT UNITE HERE OFFICERS AND REVIEWED FOR COMPLETION AND ACCURACY. ONCE FINALIZED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | 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. UNITE HERE PROHIBITS CONFLICTS OF INTEREST BASED ON ITS RIGOROUS ETHICAL PRACTICE CODE AND AN INDEPENDENT PUBLIC REVIEW BOARD ENFORCES THE CODE. PART VI, SECTION B, LINE 13 UNITE HERE INTERNATIONAL UNION IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C. 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN UNITE HERE 13-3819434 BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTERESTS OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C. 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. 432. THE UNION'S CONSTITUTION IS FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND ALL OTHER INTERNATIONAL OFFICERS OF UNITE HERE IS SET BY THE GENERAL EXECUTIVE BOARD. THE GENERAL EXECUTIVE BOARD IS ELECTED BY THE DELEGATES TO THE CONVENTION, WHO ARE IN TURN ELECTED BY SECRET BALLOT BY THE MEMBERS OF UNITE HERE. THE SETTING OF COMPENSATION HAS NEVER BEEN DONE BY COMPARISON TO OTHER ORGANIZATIONS ALTHOUGH THERE IS A REASONABLE LEVEL OF AWARENESS OF WHAT THE TOP OFFICERS OF THE OTHER UNIONS ARE PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITE HERE FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S LM-2 IS AVAILABLE ON THE DEPARTMENT OF LABOR'S WEBSITE OR BY REQUEST TO THAT AGENCY. THE FORM IS ALSO AVAILABLE TO MEMBERS UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. THE CONSTITUTION, WHICH CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IS AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 4: | UNITE HERE CREATED A NEW SPIN-OFF RETIREMENT PLAN, THE UNITED HERE INTERNATIONAL AND LOCALS PENSION FUND, THAT WILL PROVIDE RETIREMENT BENEFITS TO BOTH INTERNATIONAL AND PARTICIPATING LOCALS' STAFF AS WELL AS CERTAIN RETIRED PARTICIPANTS. THE PENSION FUND WAS FUNDED IN 2021 WITH A ONE-TIME LUMP-SUM CONTRIBUTION OF $41M; THIS EXPENSE IS REPORTED IN PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 275 SEVENTH AVENUE BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208043841 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $30,227,762 | TotalIncomeAmt |
| End Of Year Assets | $48,622,423 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE HERE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UNITE HERE EDUCATION AND SUPPORT FUND | |||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 522351515 | ECONOMIC SUPPORT | NV | 501(C)(3) | UNITE HERE | Yes (1) |
| UNITE HERE TIP CAMPAIGN COMMITTEE | |||||||||
| FEC 1050 FIRST STREET NE | WASHINGTON | DC | 20463 | 132726652 | PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP STATE AND LOCAL FUND | |||||||||
| NYSBOE 40 NORTH PEARL STREET SUITE | ALBANY | NY | 122072729 | 134140721 | PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP STATE & LOCAL CONNECTICUT | |||||||||
| CAMPAIGN FINANCE DISCLOSURE UNIT 3R | HARTFORD | CT | 06106 | 651264689 | PAC FUND | CT | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP MISSOURI STATE & LOCAL FUND | |||||||||
| 3411 KNIPP DR SUITE A | JEFFERSON CITY | MO | 65109 | 205579748 | PAC FUND | MO | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP STATE & LOCAL RHODE ISLAND | |||||||||
| CAMPAIGN FINANCE DIVISION 50 BRANCH | PROVIDENCE | RI | 02904 | 900767595 | PAC FUND | RI | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP COLORADO STATE & LOCAL FUND | |||||||||
| OFFICE OF THE CLERK RECORDER 201 W | DENVER | CO | 80202 | 272582867 | PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| UNITE HERE PAC | |||||||||
| FEC 1050 FIRST STREET NE | WASHINGTON | DC | 20463 | 813940192 | SUPER PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| UNITE HERE ACTION FUND | |||||||||
| INTERNAL REVENUE SERVICE INTERNAL R | OGDEN | UT | 842010027 | 851613352 | SOCIAL WELFARE | DC | 501(C)(4) | UNITE HERE | Yes (1) |
| TAKE BACK 2020 | |||||||||
| FEC1050 FIRST STREET NE | WASHINGTON | DC | 20463 | 852403579 | SUPER PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| UNITE HERE FLORIDA PAC | |||||||||
| FLORIDA DEPARTMENT OF STATE 500 S B | TALLAHASE | FL | 32399 | 855451347 | PAC FUND | FL | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP STATE AND LOCAL FUND - NEVADA | |||||||||
| SECRETARY OF STATE ELECTIONS DIVISI | CARSON CITY | NV | 897013714 | 134140721 | PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| UNITE HERE TIP STATE AND LOCAL FUND - HAWAII | |||||||||
| HAWAII CAMPAIGN SPENDING COMMISSION | HONOLULU | HI | 96813 | 134140721 | PAC FUND | NY | 527 | UNITE HERE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITE HERE TIP STATE AND LOCAL FUND | ||
| Q | $4,952,648 | FMV |
| UNITE HERE TIP STATE AND LOCAL FUND | ||
| R | $1,177,200 | FMV |
| UNITE HERE PAC | ||
| B | $400,000 | FMV |