UNITE HERE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITE HERE (EIN 13-3819434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349304170
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:10:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133819434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unite Here | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SHERRI CHIESA | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 2122657000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 Seventh Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100016708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sherri chiesa | Name |
| Title | secretary treasurer | Title |
| Phone | 2122677000 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald Taylor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 197985440 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UNITEHERE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 500 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 587982 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 135219 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 372477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 445222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50917447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51718525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6129150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5474420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18825268 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25101618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76244342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82739785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2132212 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2681550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12114593 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10889563 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31106314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33642591 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38744913 | OtherExpensePriorYear |
| Other Expenses Current Year | 38931328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84098032 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86145032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7853690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3405247 | RevenuesLessExpensesCY |
| Total Assets BOY | 350235003 | TotalAssetsBOY |
| Total Assets EOY | 256426690 | TotalAssetsEOY |
| Total Liabilities BOY | 30139618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30974297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 320095385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225452393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNION'S MISSION IS TO REPRESENT WORKERS THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Collective Bargaining - Negotiated new contracts to protect member's wages, security and rights | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Providing Services to members - mediated disputes, grievances, etc. between members and employers in order to insure that members' rights were protected. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Organizing - Organized new shops to protect new workers' wages, security and rights. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 235 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 500 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRI CHIESA | NamePerson |
| Telephone Number | 2122657000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| John Wilhelm | ||||||||
| President (thru 11/29/12) | 40.0 | X | X | 296093 | 0 | 81127 | ||
| Sherri Chiesa | ||||||||
| Secretary Treasurer | 40.0 | X | X | 226113 | 54161 | |||
| Peter Ward | ||||||||
| Recording Secretary | 40.0 | X | X | 53818 | 10552 | |||
| Donald Taylor | ||||||||
| President (as of 11/30/2012) | 40.0 | X | X | 173467 | 34480 | |||
| Tho Do | ||||||||
| General Vice President | 40.0 | X | X | 90464 | 24298 | |||
| Geoconda Arguello-Kline | ||||||||
| Executive Vice President | 1.0 | X | X | 0 | 0 | |||
| John Boardman | ||||||||
| Executive Vice President | 40.0 | X | X | 50516 | 9891 | |||
| Mike Casey | ||||||||
| Executive Vice President | 1.0 | X | X | 0 | 0 | |||
| Paul Clifford | ||||||||
| Executive Vice President | 40.0 | X | X | 118611 | 28119 | |||
| Philip Daugherty | ||||||||
| Executive Vice President | 40.0 | X | X | 118382 | 41179 | |||
| James DuPont | ||||||||
| Executive Vice President | 40.0 | X | X | 125677 | 44699 | |||
| Eric Gill | ||||||||
| Executive Vice President | 1.0 | X | X | 0 | 0 | |||
| Janice Loux | ||||||||
| Executive Vice President | 40.0 | X | X | 159022 | 37982 | |||
| Robert McDevitt | ||||||||
| Executive Vice President | 1.0 | X | X | 0 | 0 | |||
| Warren Pepicelli | ||||||||
| Executive Vice President | 1.0 | X | X | 0 | 0 | |||
| Henry Tamarin | ||||||||
| Executive Vice President | 40.0 | X | X | 169620 | 45205 | |||
| Thomas Walsh | ||||||||
| Executive Vice President | 40.0 | X | X | 88257 | 35180 | |||
| Nick Worhaug | ||||||||
| Executive Vice President | 40.0 | X | X | 162407 | 42074 | |||
| Jo Agriesti | ||||||||
| International Vice President | 40.0 | X | X | 93986 | 25758 | |||
| William Biggerstaff | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| Brigette Browning | ||||||||
| International Vice President | 40.0 | X | X | 60040 | 30462 | |||
| Donna Decaprio | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| Maria Durazo | ||||||||
| International Vice President | 40.0 | X | X | 160556 | 40734 | |||
| Jef Eatchel | ||||||||
| International Vice President | 40.0 | X | X | 133108 | 44992 | |||
| Enrique Fernandez | ||||||||
| International Vice President | 40.0 | X | X | 42062 | 9638 | |||
| Sam Giurleo | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| Nancy Goldman | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| William Gonzalez | ||||||||
| International Vice President | 40.0 | X | X | 68244 | 21292 | |||
| Henry Green | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| Karen Grella | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| John Gribbon | ||||||||
| International Vice President | 40.0 | X | X | 117230 | 32376 | |||
| Warren Heyman | ||||||||
| International Vice President | 40.0 | X | X | 89027 | 36846 | |||
| Kevin Kline | ||||||||
| International Vice President | 40.0 | X | X | 100894 | 18913 | |||
| Karl Lechow | ||||||||
| International Vice President | 40.0 | X | X | 142332 | 39778 | |||
| Tim Luebbert | ||||||||
| International Vice President | 40.0 | X | X | 131564 | 44960 | |||
| Jose Maldonado | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| Susan Minato | ||||||||
| International Vice President | 40.0 | X | X | 94882 | 36366 | |||
| Leonard O'Neil | ||||||||
| International Vice President | 1.0 | X | X | 0 | 0 | |||
| Robert Proto | ||||||||
| International Vice President | 40.0 | X | X | 50516 | 9891 | |||
| Richard Sawyer | ||||||||
| International Vice President | 40.0 | X | X | 116681 | 45016 | |||
| Jennifer Skurnik | ||||||||
| International Vice President | 40.0 | X | X | 94343 | 38803 | |||
| Thomas Snyder | ||||||||
| International Vice President | 40.0 | X | X | 135055 | 47141 | |||
| Lee Strieb | ||||||||
| International Vice President | 40.0 | X | X | 101259 | 39113 | |||
| Matthew Walker | ||||||||
| International Vice President | 40.0 | X | X | 97593 | 21820 | |||
| William Lewis | ||||||||
| Chief Information Officer | 40.0 | 144269 | 49042 | X | ||||
| James Kiley | ||||||||
| Immigration Policy Director | 40.0 | 116628 | 32250 | X | ||||
| Harry Grill | ||||||||
| Sr Political Field Director | 40.0 | 110420 | 39308 | X | ||||
| Marita Karalbas | ||||||||
| Director of Finance | 40.0 | 114633 | 42218 | X | ||||
| Theresa Mcguire | ||||||||
| Department Director | 40.0 | 111292 | 41077 | X | ||||
| Stephan Papageorge | ||||||||
| Project Organizer | 0.0 | 119096 | 44458 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4378157 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1321199 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Davis Cowell and Bowe LLP | |||||
| 595 Market Street Suite 1400 | SAN FRANCISCO | CA | 94105 | LEGAL | 919976 |
| Principal Building SVC | |||||
| 1501 Broadway | NEW YORK | NY | 10036 | Building Maintenance | 1934528 |
| Amalgamated Life Insurance Co | |||||
| 333 Westchester Ave | WHITE PLAINS | NY | 10604 | Broker Services | 1610323 |
| CB Richard Ellis | |||||
| PO Box 406588 | ATLANTA | GA | 30384 | Building Management | 377164 |
| CB Richard Ellis | |||||
| PO Box 848844 | LOS ANGELES | CA | 90084 | building management | 423227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Related Organizations | 445222 | RelatedOrganizations |
| Total Contributions | 445222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 48520744 | 48520744 |
| BUDGET ASSESSSMENTS | 900099 | 3197781 | 3197781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51718525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2556239 | TotalRevenueColumn |
| Unrelated Business Revenue | -247369 | UnrelatedBusinessRevenue |
| Exclusion | $2,803,608 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464166 | TotalRevenueColumn |
| Exclusion | $464,166 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19757683 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19757683 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19757683 | TotalRevenueColumn |
| Unrelated Business Revenue | 835351 | UnrelatedBusinessRevenue |
| Exclusion | $18,922,332 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118163836 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115245655 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2918181 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2918181 | TotalRevenueColumn |
| Exclusion | $2,918,181 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PRIOR YEAR LEGAL FEES | 900099 | 4000000 | $4,000,000 |
| FEDERAL & STATE TAX REFUNDS | 900099 | 308853 | $308,853 |
| SETTLEMENT PROCEEDS | 900099 | 527587 | $527,587 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43329 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4879769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82739785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51761854 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 587982 | UnrelatedBusinessRevenue |
| Exclusion | $29,944,727 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659550 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10889563 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3661818 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119096 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17999724 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4478864 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400646 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982443 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911372 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592738 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195124 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221400 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418702 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403766 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261290 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168731 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887373 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8196561 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6154920 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254628 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9222975 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3678291 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036251 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BUILDING LEASING COMMISSIONS | 494503 |
| PUBLIC REVIEW BOARD | 458286 |
| UBIT TAXES | 324458 |
| STAFF TRAINING & RECRUITMENT | 21639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28320 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86145032 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11116764 | BOY |
| EOY | 7996050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16135861 | BOY |
| EOY | 30071794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328648 | BOY |
| EOY | 3348657 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158470 | BOY |
| EOY | 1044417 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5726534 | BOY |
| EOY | 5780118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72057783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58614750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14099362 | BOY |
| EOY | 13443033 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105675637 | BOY |
| EOY | 122144125 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183321923 | BOY |
| EOY | 67375143 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8671804 | BOY |
| EOY | 5223353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350235003 | BOY |
| EOY | 256426690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13829571 | BOY |
| EOY | 10631685 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694166 | BOY |
| EOY | 1547775 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15415881 | BOY |
| EOY | 18594837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30139618 | BOY |
| EOY | 30974297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174447070 | BOY |
| EOY | 80898010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145648315 | BOY |
| EOY | 144554383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320095385 | BOY |
| EOY | 225452393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350235003 | BOY |
| EOY | 256426690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3405247 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15037003 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -197667 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -106077081 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 280000 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 280000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 280000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered | Business Name Line2NameOf527Organization/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|
| PROTECT OUR JOBS | |||||||
| 140 SHERIDAN BLVD STE 310 | DENVER | CO | 80226 | 454620833 | 100000 | 0 | |
| LONG BEACH COMMITTEE | |||||||
| 464 LUCAS AVENUE | LOS ANGELES | CA | 90017 | 952938751 | 180000 | 0 | FOR A LIVING WAGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Schedule C, Part III-A, Line 1 | Unite Here is organized as a Section 501(c)(5) labor organization; accordingly, it is excepted from the Section 6033(e) Notice Requirements Pursuant to Rev. Proc. 98-19. |
| FORM 990, SCHEDULE C, PART I-A, LINE 1 | UNITE HERE DOES NOT ENGAGE IN ANY DIRECT POLITICAL CAMPAIGN ACTIVITIES. UNITE HERE DID MAKE TWO PAYMENTS TO SECTION 527 PAC FUNDS TOTALING $280,000. THE SPECIFIC PAC FUNDS ARE DISCLOSED IN SCHEDULE C, PART I-C, LINE 5. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456000 | OtherCostOrOtherBasis |
| Book Value | 456000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2044000 | OtherCostOrOtherBasis |
| Depreciation | 2044000 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14067351 | OtherCostOrOtherBasis |
| Depreciation | 12651012 | Depreciation |
| Book Value | 1416339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55490432 | OtherCostOrOtherBasis |
| Depreciation | 43919738 | Depreciation |
| Book Value | 11570694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13443033 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUND OF FUNDS | 19818437 | F |
| LIMITED PARTNERSHIP INVEST. | 47012498 | F |
| ULLICO CORPORATE STOCK | 242771 | C |
| UNION CO-OP PUBLICHING CO. | 200 | C |
| UNION LABOR LIFE | 18717 | C |
| PHOENIX LIFE INSURANCE | 282520 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 67375143 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COLLECTIONS PAYABLE | $217,253 |
| ACCRUED POST RETIREMENT LIABILITY | $17,424,901 |
| CONTINGENT LIABILITY | $0 |
| PAYROLL TAXES PAYABLE | $34,793 |
| COLLECTED WAGES | $9,889 |
| RENT SECURITIES | $790,950 |
| COLLECTIONS TIP | $112,565 |
| SALES TAX | $4,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18594837 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fin 48 | Identifier |
| Return Reference | Part X, Line 2 | ReturnReference |
| Explanation | UNITE HERE ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48") ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109," NOW INCORPORATED IN ACCOUNTING STANDARDS CODIFICATION ("ASC") 740. ASC 740-10 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 SECTION PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY 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. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 1 | 23 | Program Services | collective bargaining | 3372678 |
| Central America and the Caribbean | Investments | 19818437 | |||
| East Asia and the Pacific | Grantmaking | 5000 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 23 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 23 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 23197115 | SubtotalAmountSpent |
| Total Amount Spent | 23197115 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Explanation | Form 990, Schedule F, Part IV, Lines 1, 4 & 5 Unite Here invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, Unite Here's investment in these partnerships 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WORKING FAMILIES ISSUES COMMITTEE | |||||||
| 600 Grand Avenue | Oakland | CA | 94610 | 940362030 | 501(c)(5) | 500000 | General Support |
| LA COUNTY FED ISSUES CTE | |||||||
| 2130 James Wood Blvd | Los Angeles | CA | 90006 | 952019312 | 501(c)(5) | 400000 | General Support |
| SHOPRITE | |||||||
| Route 23 Bethel Road | Somers Point | NJ | 08244 | 221576170 | N/A | 225000 | General Support |
| LOS ANGELES COUNTY FEDERATION OF LABOR MEMBER COMM | |||||||
| 2130 James Wood Blvd | Los Angeles | CA | 90006 | 952019312 | 501(c)(5) | 200000 | General Support |
| LONG BEACH COMMITTEE FOR A LIVING WAGE | |||||||
| 464 Lucas Avenue | Los Angeles | CA | 90017 | 952938751 | 527 | 180000 | General Support |
| LAANE | |||||||
| 464 Lucas Street | Los Angeles | CA | 900170000 | 954459427 | 501(c)(3) | 100000 | General Support |
| Protect our jobs | |||||||
| PO Box 1317 | Novi | MI | 48371 | 454620833 | 527 | 100000 | General Support |
| John and Melissa Ceriale Professorship at the Scho | |||||||
| 174 Statler Hall | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | 100000 | General Support |
| YES ON MEASURE J | |||||||
| 1801 Avenue of the Stars | Los Angeles | CA | 90067 | 263374558 | 501(c)(4) | 100000 | General Support |
| IBEW | |||||||
| 900 Seventh St NW | Washington | DC | 20001 | 530088380 | 501(c)(5) | 50000 | General Support |
| American Friends of Yithak Rabin Center | |||||||
| 866 Second Avenue | New York | NY | 10017 | 133962392 | 501(c)(4) | 30000 | General Support |
| Brookings Institution | |||||||
| 1775 Massachusetts Ave N W | Washington | DC | 200360000 | 531966577 | 501(c)(3) | 25000 | General Support |
| CLUE-LA | |||||||
| 464 S Lucas Avenue | Los Angeles | CA | 90017 | 264744884 | 501(c)(3) | 25000 | General Support |
| POWER | |||||||
| 1429 N 11th Street | Philadelphia | PA | 19122 | 274327457 | 501(c)(3) | 25000 | General Support |
| Orang County Communities Organized for Responsible | |||||||
| 13252 Garden Grove Blvd | Garden Grove | CA | 92843 | 432092827 | 501(c)(3) | 25000 | General Support |
| THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHT | |||||||
| 1629 K Street NW | Washington | DC | 20006 | 520789800 | 501(c)(4) | 25000 | General Support |
| PHILADELPHIA COUNCIL AFL-CIO | |||||||
| 22 South 22nd Street | Philadelphia | PA | 19103 | 231580308 | 501(c)(5) | 25000 | General Support |
| Building Trades for National Harbor | |||||||
| 111 S Calvert Street Ste 2820 | Baltimore | MD | 21202 | 455552037 | N/A | 25000 | General Support |
| American Rights at work | |||||||
| 1616 P Street NW | Washington | DC | 20036 | 450518844 | 501(c)(3) | 20000 | General Support |
| REAL FOOD CHALLENGE | |||||||
| 89 SOUTH ST 700 | BOSTON | MA | 02111 | 042261109 | 501(c)(3) | 20000 | General Support |
| CONGRESSIONAL BLACK CAUC | |||||||
| 413 New Jersey Ave SW | Washington | DC | 20003 | 522270607 | 501(c)(4) | 20000 | General Support |
| Rainbow Push Coalition | |||||||
| 930 East 50th Street | Chicago | IL | 60615 | 364131441 | N/A | 15000 | General Support |
| Jobs with Justice Education Fund | |||||||
| 1325 Massachachusetts Ave NW | Washington | DC | 20005 | 521865575 | 501(c)(3) | 15000 | General Support |
| National Immigration Law Center | |||||||
| 3435 Wilshire Blvd | Los Angeles | CA | 90010 | 954539765 | 501(c)(3) | 15000 | General Support |
| John Burton Foundation | |||||||
| 39 Mesa Street | San Francisco | CA | 94129 | 943255070 | 501(c)(3) | 15000 | General Support |
| Jewish Labor Committee | |||||||
| 25 East 21 Street | New York | NY | 100100000 | 131675650 | 501(c)(3) | 10000 | General Support |
| THE MIGUEL CONTRERAS FOUNDATION | |||||||
| PO Box 57218 | Los Angeles | CA | 90057 | 271149852 | 501(c)(3) | 10000 | General Support |
| NATIONAL STONE WALL DEMOCRATS | |||||||
| 1325 Massachachusetts Ave NW | Washington | DC | 20005 | 522157124 | 501(c)(4) | 10000 | General Support |
| NATIONAL FEDERATION OF PRIESTS' COUNCILS | |||||||
| 333 N Michigan Ave | Chicago | IL | 60601 | 237003892 | 501(c)(3) | 10000 | General Support |
| United Students Against Sweatshops | |||||||
| 1701 K Street NW S | Washington | DC | 20006 | 522094677 | 501(c)(3) | 10000 | General Support |
| RABBIS FOR HUMAN RIGHTS-NORTH AMERICA | |||||||
| 333 Seventh Avenue | New York | NY | 10001 | 450464545 | 501(c)(3) | 10000 | General Support |
| Chinese Progressive Association | |||||||
| 1042 Grant Avenue | San Francisco | CA | 94133 | 237404756 | 501(c)(3) | 10000 | General Support |
| Southern Nevada Building and Construction Trades C | |||||||
| 1701Whitney Mesa Drive | Henderson | NV | 89014 | 880025635 | 501(c)(3) | 10000 | General Support |
| FEMINIST MAJORITY | |||||||
| 1600 WILSON BLVD | ARLINGTON | VA | 22209 | 541426441 | 501(c)(4) | 10000 | General Support |
| CAMPAIGN FOR AMERICA'S FUTURE | |||||||
| 1825 K Street NW | Washington | DC | 20006 | 521861766 | 501(c)(4) | 10000 | General Support |
| Network | |||||||
| 25 E Street NW | Washington | DC | 20001 | 520984255 | 501(c)(4) | 10000 | General Support |
| Pride At Work | |||||||
| 815 16th Street NW | Washington | DC | 200060000 | 522217817 | 501(c)(4) | 7500 | General Support |
| NEVADA CANCER INSTITUTE | |||||||
| 1 Breakthrough Way | Las Vegas | NV | 89135 | 043632553 | 501(c)(3) | 7500 | General Support |
| Connecticut Center for a New Economy | |||||||
| 425 College Street | New Haven | CT | 065110000 | 061582994 | 501(c)(3) | 100000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 19 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Florence Foster | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | Unite Here does not monitor the use of grant funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Wilhelm | ||||||||||||||
| President (thru 11/29/12) | 266106 | 0 | 0 | 0 | 29987 | 0 | 0 | 0 | 81127 | 0 | 377220 | 0 | 0 | 0 |
| Sherri Chiesa | ||||||||||||||
| Secretary Treasurer | 213832 | 12281 | 54161 | 280274 | ||||||||||
| Donald Taylor | ||||||||||||||
| President (as of 11/30/2012) | 167809 | 5658 | 34480 | 207947 | ||||||||||
| Philip Daugherty | ||||||||||||||
| Executive Vice President | 108866 | 9516 | 41179 | 159561 | ||||||||||
| James DuPont | ||||||||||||||
| Executive Vice President | 122596 | 3081 | 44699 | 170376 | ||||||||||
| Janice Loux | ||||||||||||||
| Executive Vice President | 148423 | 10599 | 37982 | 197004 | ||||||||||
| Henry Tamarin | ||||||||||||||
| Executive Vice President | 157605 | 12015 | 45205 | 214825 | ||||||||||
| Nick Worhaug | ||||||||||||||
| Executive Vice President | 157764 | 4643 | 42074 | 204481 | ||||||||||
| Maria Durazo | ||||||||||||||
| International Vice President | 155317 | 5239 | 40734 | 201290 | ||||||||||
| Jef Eatchel | ||||||||||||||
| International Vice President | 121942 | 11166 | 44992 | 178100 | ||||||||||
| Karl Lechow | ||||||||||||||
| International Vice President | 134794 | 7538 | 39778 | 182110 | ||||||||||
| Tim Luebbert | ||||||||||||||
| International Vice President | 127835 | 3729 | 44960 | 176524 | ||||||||||
| Stephan Papageorge | ||||||||||||||
| Project Organizer | 119096 | 44458 | 163554 | |||||||||||
| Richard Sawyer | ||||||||||||||
| International Vice President | 110173 | 6508 | 45016 | 161697 | ||||||||||
| Thomas Snyder | ||||||||||||||
| International Vice President | 129788 | 5267 | 47141 | 182196 | ||||||||||
| William Lewis | ||||||||||||||
| Chief Information Officer | 138615 | 5654 | 49042 | 193311 | ||||||||||
| Marita Karalbas | ||||||||||||||
| Director of Finance | 114096 | 537 | 42218 | 156851 | ||||||||||
| Theresa Mcguire | ||||||||||||||
| Department Director | 110154 | 1138 | 41077 | 152369 | ||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Severance Payment | Identifier |
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | UNITE HERE paid severance to one individual reported on part VII of the form 990, Stephan Papageorge. Total severance paid in calendar year 2012 to Mr. Papageorge was $119,096. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part IV, Line 26 | The 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 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 11A | The form 990 was prepared by the International Unions' accounting/ finance department and then reviewed by an independent accounting firm. The Form 990 is not distributed to the full board of directors; 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. Bausch & Lomb Optical CO., 108 NLRB 1555 (1954) | |
| 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. | |
| 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&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 XI, Line 9 | Foreign Exchange Gains 26,807 UNITE HERE Workers Union legal settlement** (102,643,741) Recovery of Previously established loss contingencies 2,034,363 Change in post retirement benefits (4,664,387) Life Insurance Settlement (55,620) Prior Year Asset Write Offs (774,503) ------------ Total (106,077,081) ============== ** In July of 2010, UNITE HERE entered into a global settlement agreement with Workers United and Service Employees International Union. Workers United was formed by affiliates who seceded from UNITE HERE, resulting in extensive litigation. One of the aspects of the litigation was controversy over ownership of various assets of UNTIE HERE and its affiliates. This settlement agreement confirmed to UNITE HERE all of its major assets with the exception of its shares of stock in Amalgamated Bank, which it transferred to Workers United upon approval of the Federal Reserve Board. On February 8, 2012, UNITE HERE transferred $102,610,313 in shared to Workers United. | Reconciliation of Net Assets |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 275 SEVENTH AVENUE BUILDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208043841 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 20997683 | TotalIncome |
| EOY Assets | 33140379 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE HERE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HERE EDUCATION AND SUPPORT FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 522351515 | EDU FUND | NY | 501(c)(3) | 7 | UNITE HERE | true |
| UNITE HERE TIP CAMPAIGN COMMITTEE | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 132726652 | PAC FUND | NY | 527 | UNITE HERE | true | |
| UNITE HERE HEALTH | ||||||||||
| 711 N COMMONS DRIVE | AURORA | IL | 60504 | 237385560 | BENEFIT FUND | IL | 501(c)(9) | UNITE HERE | true | |
| LOCAL 9 | ||||||||||
| 1125 SE MADISON ST ROOM 209 | PORTLAND | OR | 97214 | 930670077 | LABOR UNION | OR | 501(C)(5) | UNITE HERE | true | |
| UNITE HERE NATIONAL RETIREMENT FUND | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 136130178 | BENEFIT FUND | NY | 501(c)(9) | UNITE HERE | true | |
| UNITE HERE TIP STATE AND LOCAL FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 134140721 | PAC FUND | NY | 527 | UNITE HERE | true | |
| UNITE HERE TIP STATE&LOCAL CONNECTICUT | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 651264689 | PAC FUND | NY | 527 | UNITE HERE | true | |
| UNITE HERE TIP MISSOURI STATE&LOCAL FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 205579748 | PAC FUND | NY | 527 | UNITE HERE | true | |
| UNITE HERE TIP STATE&LOCAL RHODE ISLAND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 900767595 | PAC FUND | NY | 527 | UNITE HERE | true | |
| LOCAL 227 | ||||||||||
| 1630 S COMMERCE STREET | LAS VEGAS | NV | 89102 | 860813719 | LABOR UNION | NV | 501(c)(5) | UNITE HERE | true | |
| LOCAL 634 | ||||||||||
| 421 North 7th Street Suite 611 | Philadelphia | PA | 19123 | 231856035 | LABOR UNION | PA | 501(c)(5) | UNITE HERE | true | |
| LOCAL 274 | ||||||||||
| 421 North 7th Street Suite 400 | PHILADELPHIA | PA | 19123 | 452815129 | LABOR UNION | PA | 501(c)(5) | UNITE HERE | true | |
| LOCAL 737 | ||||||||||
| 1271 LA QUINTA DRIVE SUITE 12 | ORLANDO | FL | 32809 | 591347765 | LABOR UNION | FL | 501(c)(5) | UNITE HERE | true | |
| UNITE HERE Indianapolis | ||||||||||
| 275 Seventh Avenue | New York | NY | 10001 | 453477400 | pac fund | NY | 527 | Unite Here | true | |
| UNITE HERE TIP Colorado State and Local | ||||||||||
| 275 Seventh Avenue | New York | NY | 10001 | 272582867 | pac fund | NY | 527 | UNITE HERE | true | |
| Local 27 | ||||||||||
| 1775 K Street NW Suite 620 | Washington | DC | 20006 | 521931090 | labor org | WA | 501(c)(5) | UNITE HERE | true | |
| UNITE HERE TIP STATE & LOCAL-HAWAII | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 134140721 | PAC FUND | NY | 527 | UNITE HERE | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMALGAMATED BANK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134920330 | EIN |
| Primary Activity | BANK | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE HERE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMALGAMATED BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 835351 | AmountInvolved |
| Method Of Amt Determination | Cost | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE R | Identifier |
| Explanation | ON FEBRUARY 24, 2012, UNITE HERE TRANSFERRED ALL OF ITS STOCK IN AMALGAMATED BANK TO A THIRD PARTY; ACCORDINGLY, AS OF DECEMBER 31, 2012, UNITE HERE HAD NO OWNERSHIP INTEREST IN AMALGAMATED BANK. | Explanation |
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