UNITE HERE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITE HERE (EIN 13-3819434)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349312565
- Schema version
- 2018v3.1
- 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 | 2019-11-14T15:56:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 4TH 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 | 2018-01-01 | 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) |
|---|---|---|
| In Care Of | % GWEN MILLS | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2122657000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 Seventh Avenue Suite 16th 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 | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.229.27.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520193185000031 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 616499AAE914CCE770BB400E887BF1218FAF8889 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB673FE3384851E0DDBCECEDA1B14FC71D7D0293 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donald R Taylor | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $99,847,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,323,407 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $321,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,573,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,370,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,119,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,397,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,266,140 | PYOtherRevenueAmt |
| CY Other Revenue | $23,956,923 | CYOtherRevenueAmt |
| PY Total Revenue | $90,280,321 | PYTotalRevenueAmt |
| CY Total Revenue | $91,944,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,250,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $866,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,007,036 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $19,851,466 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,015,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,480,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,680,279 | PYOtherExpensesAmt |
| CY Other Expenses | $42,667,139 | CYOtherExpensesAmt |
| PY Total Expenses | $75,953,285 | PYTotalExpensesAmt |
| CY Total Expenses | $93,865,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,327,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,921,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $283,226,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $279,450,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,573,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $281,941,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $277,876,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. (Continued on Schedule O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COLLECTIVE BARGAINING - NEGOTIATED NEW CONTRACTS TO PROTECT MEMBER'S WAGES, SECURITY AND RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDING SERVICES TO MEMBERS - MEDIATED DISPUTES, GRIEVANCES, ETC. BETWEEN MEMBERS AND EMPLOYERS IN ORDER TO INSURE THAT MEMBERS' RIGHTS WERE PROTECTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ORGANIZING - ORGANIZED NEW SHOPS TO PROTECT NEW WORKERS' WAGES, SECURITY AND RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN MILLS | PersonNm |
| 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 (25 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 |
|---|---|---|---|---|---|---|---|---|
| Donald R Taylor | ||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $283,913 | $0 | $84,874 | |
| Gwendolyn Mills | ||||||||
| Secretary-Treasurer | 40.0 | 0.0 | Yes (X) | Yes (X) | $165,534 | $0 | $37,730 | |
| Peter Ward | ||||||||
| Recording Secretary | 40.0 | 0.0 | Yes (X) | Yes (X) | $54,122 | $0 | $8,273 | |
| Jo Marie Agriesti | ||||||||
| General Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $137,875 | $0 | $49,675 | |
| Maria Elena Durazo | ||||||||
| General VP (THRU 09/18) | 40.0 | 0.0 | Yes (X) | Yes (X) | $145,170 | $0 | $29,431 | |
| Geoconda Arguello Kline | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $30,317 | $0 | $4,669 | |
| John Boardman | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $53,616 | $0 | $8,079 | |
| Nuredin Bulle | ||||||||
| Executive Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Philip J Daugherty | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $122,732 | $0 | $47,504 | |
| Enrique Fernandez | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $104,037 | $0 | $33,117 | |
| Eric Gill | ||||||||
| Executive Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laurie Kennington | ||||||||
| Executive Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Kent | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $98,985 | $0 | $26,296 | |
| Janice E Loux | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $166,541 | $0 | $42,389 | |
| C Robert McDevitt | ||||||||
| Executive Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan M Minato | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $103,699 | $0 | $44,869 | |
| Warren Pepicelli | ||||||||
| Executive Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anand Singh | ||||||||
| Executive Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ian Robb | ||||||||
| International Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marlene Patrick-Cooper | ||||||||
| Executive Vice President | 40.0 | 0.0 | Yes (X) | Yes (X) | $87,993 | $0 | $24,427 | |
| James D Dupont | ||||||||
| Division Director | 40.0 | 0.0 | $134,779 | $0 | $50,329 | Yes (X) | ||
| Rajendra K Valluru | ||||||||
| Dir Database Eng'g & Dev | 40.0 | 0.0 | $182,980 | $0 | $58,889 | Yes (X) | ||
| Kevin Kline | ||||||||
| Division Director | 40.0 | 0.0 | $126,790 | $0 | $20,031 | Yes (X) | ||
| Theresa Mcguire | ||||||||
| Department Director | 40.0 | 0.0 | $132,299 | $0 | $50,829 | Yes (X) | ||
| Paul Schwalb | ||||||||
| Division Director | 40.0 | 0.0 | $126,518 | $0 | $49,209 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,257,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $670,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TISHMAN INTERIORS CORP | |||||
| 100 PARK AVE 5TH FLOOR | NEW YORK | NY | 10017 | CONST. MANAGEMENT | $3,585,772 |
| Principal Building Services Inc | |||||
| 505 8TH AVENUE SUITE 1000 | NEW YORK | NY | 10018 | BUILDING MAINTENANCE | $1,683,875 |
| McCracken Stemerman Holsberry LL | |||||
| 595 Market Street Suite 800 | SAN FRANCISCO | CA | 94105 | LEGAL FEES | $1,023,225 |
| Universal Protection Services | |||||
| 199 Water Street Suite 3010 | NEW YORK | NY | 10038 | SECURITY | $869,586 |
| Transel Elevator | |||||
| 505-529 W 34th Street 4th Floor | NEW YORK | NY | 10001 | MAINTENANCE | $614,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $132,950 | GovernmentGrantsAmt |
| All Other Contributions | $85,835 | AllOtherContributionsAmt |
| Total Contributions | $218,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $59,759,148 | $59,759,148 | $0 | $0 |
| INTERUNION REIMBURSEMENTS | 900099 | $1,611,518 | $1,611,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,370,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,239,166 | TotalRevenueColumnAmt |
| Exclusion | $4,239,166 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,954 | TotalRevenueColumnAmt |
| Exclusion | $217,954 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,934,813 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,903,052 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,031,761 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,031,761 | TotalRevenueColumnAmt |
| Exclusion | $23,031,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,158,577 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,158,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,577 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $627,511 | $0 | $0 | $627,511 |
| MISCELLANEOUS INCOME | 900099 | $79,697 | $0 | $0 | $79,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $707,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,944,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,370,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,196,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,836 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,851,466 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,755 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,565,302 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,575 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,389 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,520 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,528 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,245 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,551 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,674 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,602 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,711 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,040 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,443 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,208,291 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,615,199 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,542 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821,541 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,107 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EMERGENCY BUDGET ALLOCATION | $7,551,649 |
| MEMBERSHIP DUES | $2,829,946 |
| PUBLIC REVIEW BOARD | $358,732 |
| RESEARCH | $431,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,420 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,865,982 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,752,925 | BOYAmt |
| EOY | $16,723,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,914,634 | BOYAmt |
| EOY | $25,898,638 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,059 | BOYAmt |
| EOY | $1,165,726 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,259 | BOYAmt |
| EOY | $167,758 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,753 | BOYAmt |
| EOY | $168,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,743,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,438,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,490,186 | BOYAmt |
| EOY | $40,305,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,849,230 | BOYAmt |
| EOY | $151,271,693 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,090,082 | BOYAmt |
| EOY | $42,477,635 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,464 | BOYAmt |
| EOY | $1,271,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,226,592 | BOYAmt |
| EOY | $279,450,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,759 | BOYAmt |
| EOY | $701,788 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,662 | BOYAmt |
| EOY | $871,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,421 | BOYAmt |
| EOY | $1,573,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,962,316 | BOYAmt |
| EOY | $167,912,999 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,978,855 | BOYAmt |
| EOY | $109,963,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,941,171 | BOYAmt |
| EOY | $277,876,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,226,592 | BOYAmt |
| EOY | $279,450,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,921,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,505,960 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$636,710 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $11,919,518 | PoliticalExpendituresAmt |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part III-A, Line 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,646,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,405,592 | DepreciationAmt |
| Book Value | $32,241,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,600,801 | DepreciationAmt |
| Book Value | $398,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,598,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,387,749 | DepreciationAmt |
| Book Value | $7,210,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,305,584 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND OF FUNDS | $4,953,087 | F |
| LIMITED PARTNERSHIP INVEST. | $37,126,249 | F |
| UNION CO-OP PUBLISHING CO. | $200 | C |
| UNION LABOR LIFE | $18,717 | C |
| ULLICO CLASS A STOCK | $242,771 | C |
| AMALGAMATED BANK OF CHICAGO | $130,341 | C |
| XENIA | $6,270 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,477,635 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| COLLECTIONS PAYABLE | $121,515 |
| PAYROLL DEDUCTIONS PAYABLE | $44,190 |
| COLLECTED WAGES | $9,889 |
| RENT SECURITIES | $626,258 |
| COLLECTIONS TIP | $66,955 |
| SALES TAX | $2,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $871,657 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, 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 HAS 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
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,953,087 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $4,953,087 | SubtotalSpentAmt |
| Total Spent | $4,953,087 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part IV | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFL-CIO Secretary-Treasurer | ||||||||||||
| 815 16th Street NW | Washington | DC | 20006 | 530228172 | 501(c)(5) | $45,000 | $0 | General Support | ||||
| Alliance To Fight The 40 | ||||||||||||
| 1501 M Street NW Suite 600 | Washington | DC | 20005 | 811362774 | 501(c)(5) | $30,000 | $0 | General Support | ||||
| Candlelighters Childhood Cancer Foundation of NV | ||||||||||||
| 1630 S Commerce St | Las Vegas | NV | 89102 | 942579116 | 501(c)(3) | $7,500 | $0 | General Support | ||||
| CLUE-LA | ||||||||||||
| 464 S Lucas Ave 202 | Los Angeles | CA | 90017 | 264744884 | 501(c)(3) | $10,000 | $0 | General Support | ||||
| DOCUMENTARY EDUCATIONAL | ||||||||||||
| 108 Water Street | Watertown | MA | 02472 | 042498206 | 501(c)(3) | $9,000 | $0 | General Support | ||||
| Economic Policy Institute | ||||||||||||
| 1225 Eye St NW Suite 600 | Washington | DC | 20005 | 521368964 | 501(c)(3) | $50,000 | $0 | General Support | ||||
| Harvard University | ||||||||||||
| 79 John F Kennedy St Box 21 | Cambridge | MA | 02138 | 530199180 | 501(c)(3) | $10,000 | $0 | General Support | ||||
| Institute for Asian Pacific American Leadership an | ||||||||||||
| 815 16TH Street NW | Washington | DC | 20006 | 244284628 | 501(c)(3) | $10,000 | $0 | General Support | ||||
| International Labor Rights Forum | ||||||||||||
| 1634 I Street NW Ste 1001 | Washington | DC | 20006 | 521497461 | 501(c)(3) | $20,000 | $0 | General Support | ||||
| IUPAT Issues Campaigns | ||||||||||||
| 7234 Parkway Drive | Hanover | MD | 21076 | 350198600 | 501(c)(5) | $50,000 | $0 | General Support | ||||
| Jewish Labor Committee | ||||||||||||
| 140 W 31st Street 3rd Floor | New York | NY | 10001 | 131675650 | 501(c)(3) | $15,000 | $0 | General Support | ||||
| Jobs With Justice | ||||||||||||
| 1616 P Street Nw Suite 150 | Washington | DC | 20036 | 521865575 | 501(c)(3) | $30,000 | $0 | General Support | ||||
| Los Angeles Alliance for a New Economy | ||||||||||||
| 464 Lucas Ave | Los Angeles | CA | 90017 | 954459427 | 501(c)(3) | $25,000 | $0 | General Support | ||||
| Local 878-Anchorage | ||||||||||||
| 530 E 4Th Street | Anchorage | AK | 99501 | 920006612 | 501(c)(5) | $8,000 | $0 | Earthquake Relief | ||||
| Maryland Citizens Health Initiative Inc | ||||||||||||
| 2600 St Paul Street | Baltimore | MD | 21218 | 522208746 | 501(C)(4) | $15,000 | $0 | General Support | ||||
| National Partnership For New Americans | ||||||||||||
| 1818 S Paulina St | Chicago | IL | 60608 | 453419142 | 501(c)(3) | $15,000 | $0 | General Support | ||||
| New Haven Works | ||||||||||||
| 205 Whitney Avenue | New Haven | CT | 06511 | 462662124 | 501(c)(3) | $10,000 | $0 | General Support | ||||
| NILC Immigrant Justice Fund | ||||||||||||
| 3435 Wilshire Blvd Suite 1600 | Los Angeles | CA | 90010 | 462030419 | 501(C)(4) | $20,000 | $0 | General Support | ||||
| OCCORD | ||||||||||||
| 13252 Garden Grove Blvd Suite 204 | Garden Grove | CA | 92843 | 432092827 | 501(c)(3) | $15,000 | $0 | General Support | ||||
| Philadelphia Council AFL-CIO | ||||||||||||
| 22 South 22Nd Street 2nd Fl | Philadelphia | PA | 19103 | 231580308 | 501(c)(5) | $10,000 | $0 | General Support | ||||
| Pride At Work | ||||||||||||
| National Office 815 16th Street | Washington | DC | 20006 | 522217817 | 501(C)(4) | $10,000 | $0 | General Support | ||||
| Rainbow Push Coalition | ||||||||||||
| 930 E 50th Street | Chicago | IL | 60615 | 364131441 | N/A | $10,000 | $0 | General Support | ||||
| Workers Defense League Inc | ||||||||||||
| 275 Seventh Avenue | New York | NY | 10001 | 132658431 | 501(c)(3) | $10,000 | $0 | General Support | ||||
| Working Partnership USA | ||||||||||||
| 2102 Almaden Rd Ste 112 | San Jose | CA | 95125 | 770387535 | 501(c)(3) | $20,000 | $0 | General Support | ||||
| 610 GWU Local de Puerto Rico | ||||||||||||
| 660215656 | 501(c)(5) | $250,000 | Disaster Relief | PO BOX 13037 | San Juan | RQ | 00908 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 | $278,369 | $0 | $0 | $0 | $5,544 | $0 | $55,134 | $0 | $31,701 | $0 | $370,748 | $0 | $0 | $0 |
| Gwendolyn Mills | ||||||||||||||
| Secretary-Treasurer | $165,000 | $0 | $0 | $0 | $534 | $0 | $25,575 | $0 | $13,520 | $0 | $204,629 | $0 | $0 | $0 |
| Jo Marie Agriesti | ||||||||||||||
| General Vice President | $135,215 | $0 | $0 | $0 | $2,660 | $0 | $19,935 | $0 | $30,810 | $0 | $188,620 | $0 | $0 | $0 |
| Maria Elena Durazo | ||||||||||||||
| General VP (THRU 09/18) | $140,354 | $0 | $0 | $0 | $4,816 | $0 | $18,314 | $0 | $12,060 | $0 | $175,544 | $0 | $0 | $0 |
| Philip J Daugherty | ||||||||||||||
| Executive Vice President | $121,215 | $0 | $0 | $0 | $1,517 | $0 | $17,765 | $0 | $30,695 | $0 | $171,192 | $0 | $0 | $0 |
| Janice E Loux | ||||||||||||||
| Executive Vice President | $163,215 | $0 | $0 | $0 | $3,326 | $0 | $26,434 | $0 | $17,251 | $0 | $210,226 | $0 | $0 | $0 |
| James D Dupont | ||||||||||||||
| Division Director | $129,615 | $0 | $0 | $0 | $5,164 | $0 | $20,090 | $0 | $31,315 | $0 | $186,184 | $0 | $0 | $0 |
| Rajendra K Valluru | ||||||||||||||
| Dir Database Eng'g & Dev | $181,614 | $0 | $0 | $0 | $1,366 | $0 | $28,150 | $0 | $32,700 | $0 | $243,830 | $0 | $0 | $0 |
| Theresa Mcguire | ||||||||||||||
| Department Director | $129,615 | $0 | $0 | $0 | $2,684 | $0 | $20,090 | $0 | $31,815 | $0 | $184,204 | $0 | $0 | $0 |
| Paul Schwalb | ||||||||||||||
| Division Director | $125,616 | $0 | $0 | $0 | $902 | $0 | $19,470 | $0 | $30,859 | $0 | $176,847 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 (Continued) | UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN. 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). PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND INTERNATIONAL VICE PRESIDENT, KEVIN KLINE, HAVE A FAMILY RELATIONSHIP. 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. |
| Part VI,Section A, Line 1A and 1B | There are material voting differences between the members of the Executive Committee. Only Executive Vice Presidents may vote on any uncontested matter. 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. |
| Part VI, Section A, Line 7B | UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 23 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD WHOSE MEMBERS ARE APPOINTED WITH CONCURRENCE OF UNITED STATES GOVERNMENT. 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. THIS RIGHT AND HOW TO EXERCISE IT IS PUBLISHED IN THE UNION'S ANNUAL JOURNAL. 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. |
| 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. |
| Part VI, Section B, line 12C | SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. 186 PROHIBITS A LABOR ORGANIZATION, ITS OFFICERS OR AGENTS FROM RECEIVING ANYTHING OF VALUE FROM AN EMPLOYER WHOSE EMPLOYEES THE UNION EITHER REPRESENTS OR MIGHT SEEK TO REPRESENT. THE NATIONAL LABOR RELATIONS BOARD ALSO HAS RULES AGAINST UNION CONFLICTS OF INTEREST, SUCH AS UNION OWNERSHIP OF BUSINESSES THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. |
| 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 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 BYLAWS ARE 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. |
| Part VI, Section B, line 15A and 15B | 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. |
| Part VI, Section C, Line 18 and 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. |
| Form 990, Part XI, Line 9 | OTHER CHANGES IN NET ASSETS Loss ON FOREIGN EXCHANGE ($422,168) |
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 | $26,266,029 | TotalIncomeAmt |
| End Of Year Assets | $45,525,207 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE HERE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HERE EDUCATION AND SUPPORT FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 522351515 | EDU FUND | NV | 501(C)(3) | 7 | UNITE HERE | Yes (true) |
| UNITE HERE TIP CAMPAIGN COMMITTEE | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 132726652 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| UNITE HERE HEALTH | ||||||||||
| 711 N COMMONS DRIVE | AURORA | IL | 60504 | 237385560 | BENEFIT FUND | IL | 501(C)(9) | UNITE HERE | false | |
| UNITE HERE NATIONAL RETIREMENT FUND | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 136130178 | BENEFIT FUND | NY | 501(C)(9) | UNITE HERE | false | |
| UNITE HERE TIP STATE AND LOCAL FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 134140721 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| UNITE HERE TIP STATE & LOCAL CONNECTICUT | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 651264689 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| UNITE HERE TIP STATE & LOCAL MISSOURI | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 205579748 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| UNITE HERE TIP STATE & LOCAL RHODE ISLAN | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 900767595 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| UNITE HERE INDIANAPOLIS | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 453477400 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| UNITE HERE TIP STATE & LOCAL COLORADO | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 272582867 | PAC FUND | NY | 527 | UNITE HERE | Yes (true) | |
| WORKING AMERICANS FOR AFFORDABLE HEALTH | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 813940192 | SUPER PAC FUN | NY | 527 | UNITE HERE | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unite Here TIP State and Local Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $8,872,217 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |