WORKERS UNITED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WORKERS UNITED (EIN 26-4459382)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349313626
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T15:27:30-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611456956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT ROAD 5TH FLOORAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264459382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKERS UNITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone2157519770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDGAR ROMNEYPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone2157519770PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,888,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$118,366PYContributionsGrantsAmt
CY Contributions Grants$1,101,260CYContributionsGrantsAmt
PY Program Service Revenue$673,221PYProgramServiceRevenueAmt
CY Program Service Revenue$734,631CYProgramServiceRevenueAmt
PY Investment Income$242,285PYInvestmentIncomeAmt
CY Investment Income$1,920,739CYInvestmentIncomeAmt
PY Other Revenue$120PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,033,992PYTotalRevenueAmt
CY Total Revenue$3,756,630CYTotalRevenueAmt
PY Grants And Similar Paid$47,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,057,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,512,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,668,304PYOtherExpensesAmt
CY Other Expenses$5,699,300CYOtherExpensesAmt
PY Total Expenses$6,773,600PYTotalExpensesAmt
CY Total Expenses$9,292,198CYTotalExpensesAmt
PY Revenues Less Expenses-$5,739,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,535,568CYRevenuesLessExpensesAmt
Total Assets BOY$203,160,959TotalAssetsBOYAmt
Total Assets EOY$196,666,062TotalAssetsEOYAmt
Total Liabilities BOY$11,830,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,750,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,330,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,915,791NetAssetsOrFundBalancesEOYAmt
MissionORGANIZING THE UNORGANIZED COLLECTIVE BARGAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO IMPROVE THE WAGES, HOURS OF WORK, JOB SECURITY AND THE WORKING AND LIVING CONDITIONS OF WORKING MEN AND WOMEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTO ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING WITH EMPLOYERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO ADMINISTER AND MAINTAIN MEMBER BENEFITS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT FREEMANPersonNm
Phone2157519770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH 22ND STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY BONADONNA JR
VICE PRESIDENT5.00Yes (X)$0$0$0
EDGAR ROMNEY
SECRETARY-TREASURER40.00Yes (X)$74,782$0$26,117
LYNNE FOX
PRESIDENT40.00Yes (X)$232,885$0$36,230
DAVID MELMAN
EXECUTIVE VICE PRESIDENT20.00Yes (X)$35,453$0$5,553
CLAYOLA BROWN
VICE PRESIDENT40.00Yes (X)$33,732$0$10,367
VASANTHE GUNARATNA
EXECUTIVE VICE PRESIDENT (P)5.00Yes (X)$0$0$0
BILLIE JEAN HERVEY
EXECUTIVE VICE PRESIDENT40.00Yes (X)$113,152$0$39,321
JULIE BRACERO-KELLY
VICE PRESIDENT5.00Yes (X)$0$0$0
CLAUDE ST-MARSEILLE
VICE PRESIDENT5.00Yes (X)$0$0$0
NAOMI HANSHEW
VICE PRESIDENT5.00Yes (X)$0$0$0
CHRISTOPHER DUARTE
VICE PRESIDENT (P)5.00Yes (X)$0$0$0
RICHARD MINTER
VICE PRESIDENT40.00Yes (X)$180,545$0$38,100
ALBERTO ARROYO
VICE PRESIDENT5.00Yes (X)$0$0$0
PATRICK JONES SR
VICE PRESIDENT (P)5.00Yes (X)$0$0$0
MARIA RIVERA
VICE PRESIDENT5.00Yes (X)$0$0$0
CHRISTOPHER BAUMANN
VICE PRESIDENT5.00Yes (X)$0$0$0
ANGEL ESPARZA
VICE PRESIDENT5.00Yes (X)$0$0$0
PATRICK JONES JR
VICE PRESIDENT5.00Yes (X)$0$0$0
BHUPINDER SANGHERA
VICE PRESIDENT5.00Yes (X)$0$0$0
ROBERT FREEMAN
DIRECTOR OF FINANCE40.00$104,691$0$40,687Yes (X)
DAISY PITKIN
DEPUTY ORGANIZING DIRECTOR40.00$129,690$0$28,621Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$904,930TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$224,996TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BARNARD IGLITZIN & LAVITT LLP
18 W MERCER ST STE 400SEATTLEWA98119LEGAL$958,777
DOWD BLOCH BENNETT CERVONE AUERBACH
8 SOUTH MICHIGAN AVE STE 1900CHICAGOIL60603LEGAL$336,216
MOVEMENT CATALYST LLC
1913 DENNIS AVESILVER SPRINGMD20902CONSULTANT$319,600
JAMES & HOFFMAN PC
1629 K STREET NW STE 1050WASHINGTONDC20006LEGAL$279,033
DEATS DURST & OWEN PLLC
8140 N MOPAC EXPY SUITE IV-250AUSTINTX78759LEGAL$234,682
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,101,260AllOtherContributionsAmt
Total Contributions$1,101,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$496,554$496,554
PER CAPITA REBATE900099$235,001$235,001
RETIREE DUES900099$3,076$3,076
FieldValueIRS element (for citing)
Total Program Service Revenue$734,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,831TotalRevenueColumnAmt
Exclusion$128,831ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,923,412SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,131,504SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,791,908SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,791,908TotalRevenueColumnAmt
Exclusion$1,791,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,756,630TotalRevenueColumnAmt
Related Or Exempt Func Income$734,631RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,920,739ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,680TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$826,237TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,880,716TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$209,568TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$386,225TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,472TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,539,231TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,968TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$897,766TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,211TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,904TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,379TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,120TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$369,789TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,664TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$237,666TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,985TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$468,705TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STRIKE AND LOCKOUT$441,992
DAMAGES$133,995
REIMBURSED SALARIES AND$88,688
RETIREE CLUB SUBSIDIES$1,237

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,292,198TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,225,503BOYAmt
EOY$2,466,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,304,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,448BOYAmt
EOY$612,729EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$756,900BOYAmt
EOY$696,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,194BOYAmt
EOY$127,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$220,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,362BOYAmt
EOY$10,152EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$200,699,387BOYAmt
EOY$190,042,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,165BOYAmt
EOY$404,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,160,959BOYAmt
EOY$196,666,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$634,980BOYAmt
EOY$946,806EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,732,535BOYAmt
EOY$9,332,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,994BOYAmt
EOY$470,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,830,509BOYAmt
EOY$10,750,271EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$191,330,450BOYAmt
EOY$185,915,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,330,450BOYAmt
EOY$185,915,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,160,959BOYAmt
EOY$196,666,062EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,535,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$129,400NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,491OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,520OtherCostOrOtherBasisAmt
Depreciation$218,587DepreciationAmt
Book Value$7,933BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,813OtherCostOrOtherBasisAmt
Depreciation$1,594DepreciationAmt
Book Value$2,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,152TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMALGAMATED BANK - COMMON STOCK$158,701,794C
AREMCO - PREFERRED STOCK$2,000F
AMALGAMATED SERVICES CORP - PREFERRED STOCK$2,100,000F
RAMBLERS WAY FARM INC$1,000,000F
COMMON COLLECTIVE TRUST - LONGVIEW CORE BOND$28,238,880F
FieldValueIRS element (for citing)
Total Book Value Securities$190,042,674TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST RETIREMENT LIABILITYDesc
Amt$470,930Amt
FieldValueIRS element (for citing)
Total Liability$470,930TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE UNION.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Offices4OfficesCnt
Type Of Activities ConductedORGANIZING, COLLECTIVE BARGAININGTypeOfActivitiesConductedTxt
Specific Services ProvidedPER CAPITA INCOMESpecificServicesProvidedTxt
Region Total Expenditures$387,056RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$387,056SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$387,056TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS MEMBERS AND OFFICERS IN CANADA. THE ORGANIZATION GAVE ASSISTANCE TO ITS OFFICES IN CANADA.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE SIDNEY HILLMAN FOUNDATION INC
330 WEST 42ND ST STE 900NEW YORKNY10036135550943501(C)(3)$15,000$0CONTRIBUTION
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS RD 201CALABASASCA91302954116679501(C)(3)$10,000$0CONTRIBUTION
WORKERS CIRCLE ACTION INC
247 WEST 37TH ST 5TH FLRNEW YORKNY10018832297244501(C)(4)$5,149$0CONTRIBUTION
AMALGAMATED BANK
275 SEVENTH AVENEW YORKNY10001134920330N/A$25,000$0CONTRIBUTION, 100TH ANNIVERSARY
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA REQUEST FOR ASSISTANCE IS APPROVED BY STAFF THAT HAVE BEEN GIVEN AUTHORITY FOR APROVAL. THE DIRECTOR OF FINANCE REVEIWS AND MONITORS THE ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNNE FOX
PRESIDENT$232,885$0$0$0$0$0$33,602$0$2,628$0$269,115$0$0$0
RICHARD MINTER
VICE PRESIDENT$180,545$0$0$0$0$0$26,311$0$11,789$0$218,645$0$0$0
DAISY PITKIN
DEPUTY ORGANIZING DIRECTOR$129,690$0$0$0$0$0$11,583$0$17,038$0$158,311$0$0$0
BILLIE JEAN HERVEY
EXECUTIVE VICE PRESIDENT$113,152$0$0$0$0$0$14,091$0$25,230$0$152,473$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE GOVERNING BODY (GEB) ALLOWS FIRST CLASS TRAVEL FOR THE PRESIDENT & SECRETARY-TREASURER IF THE FLIGHT IS LONGER THAN 4 HOURS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS DUES PAYING MEMBERS NOT STOCK HOLDERS.
FORM 990, PART VI, SECTION A, LINE 7AA REPRESENTATIVE OF THE MEMBERSHIP CAN AND DOES ELECT ALL THE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COMMITTEE OF THIS ORGANIZATION CONSISTS OF THE PRESIDENT, SECRETARY-TREASURER & EXECUTIVE VICE PRESIDENTS. THIS COMMITTEE WILL PASS RESOLUTIONS THAT THE ENTIRE GOVERNING BODY THEN APPROVES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE ORGANZIATION'S INDEPENDENT ACCOUNTANT AND IS THEN FORWARDED TO THE DIRECTOR OF FINANCE, PRESIDENT AND SECRETARY-TREASURER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN ACCUMUALTED POST RETIREMENT BENEFIT OBLIGATION -58,173. GAIN ON FOREIGN CURRENCY TRANSLATION 2,514. OTHER COMPONENTS OF NET PERIODIC COSTS -21,880. NET PERIODIC CHANGE POST RETIREMENT 69,048.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE SIDNEY HILLMAN FOUNDATION INC
330 WEST 42ND STREET SUITE 900NEW YORKNY10036135550943CHARITABLE ORGANIZATIONNY501(C)(3)PFN/A0
INTERNATIONAL LADIES' GARMENT WORKERS UNION
22 SOUTH 22ND STREETPHILADELPHIAPA19103131502147LABOR ORGANIZATIONNY501(C)(5)N/A0
WORKERS UNITED FOR POLITICAL POWER
22 SOUTH 22ND STREETPHILADELPHIAPA19103264809424POLITICAL ORGANIZATIONNY527 POLITICAL ORGANI0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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