UNITE HERE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITE HERE (EIN 13-3819434)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349300747
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:36:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2122657000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE | AddressLine1 |
| 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 | 2122657000 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON | Name |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN W WILHELM | 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 | 100016708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116313952 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | THE ORGANIZATION'S MISSION IS TO PROTECT THE RIGHTS OF WORKING PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4316298 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2165467 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16511178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50914324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46657610 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 708503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1680545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37613680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16447333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89417793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81296666 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1349774 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5612209 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 355315 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 453987 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38152906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29289259 | 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 | 70611040 | OtherExpensePriorYear |
| Other Expenses Current Year | 43722831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110469035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79078286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21051242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2218380 | RevenuesLessExpensesCY |
| Total Assets BOY | 242579404 | TotalAssetsBOY |
| Total Assets EOY | 264170071 | TotalAssetsEOY |
| Total Liabilities BOY | 98647251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100699579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143932153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163470492 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS A LABOR UNION. THE UNION'S MISSION IS TO PROTECT THE RIGHTS OF WORKING PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | COLLECTIVE BARGAINING - NEGOTIATED NEW CONTRACTS TO PROTECT MEMBERS' 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 ENSURE 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 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 215 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 337 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI CHIESA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
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 |
|---|---|---|---|---|---|---|---|
| JAMES DUPONT | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | X | 96236 | 0 | 35009 | |
| WARREN HEYMAN | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | X | 75483 | 0 | 30951 | |
| KEVIN KLINE | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | X | 95648 | 0 | 17075 | |
| JOHN W WILHELM | |||||||
| PRESIDENT | 40.00 | X | 296092 | 0 | 68374 | ||
| SHERRI CHIESA | |||||||
| SECRETARY TREASURER - IU | 40.00 | X | 221691 | 0 | 47300 | ||
| PETER WARD | |||||||
| RECORDING SECRETARY | 40.00 | X | 53554 | 6800 | 9558 | ||
| DONALD TAYLOR | |||||||
| GENERAL VICE PRESIDENT | 40.00 | X | 170359 | 0 | 33420 | ||
| THO THI DO | |||||||
| GENERAL VICE PRESIDENT | 40.00 | X | 76083 | 0 | 19756 | ||
| GEOCONDA ARGUELLO-KLINE | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BOARDMAN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 50521 | 0 | 11916 | ||
| MIKE CASEY | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| PAUL CLIFFORD | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 111829 | 0 | 18280 | ||
| PHILIP DAUGHERTY | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 107044 | 0 | 35716 | ||
| ERIC GILL | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JANICE LOUX | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 50279 | 6800 | 8976 | ||
| C ROBERT MCDEVITT | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| WARREN PEPICELLI | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| HENRY TAMARIN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 164854 | 0 | 46660 | ||
| TOM WALSH | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 81909 | 0 | 31232 | ||
| NICK WORHAUG | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 160467 | 0 | 27717 | ||
| JO MARIE AGRIESTI | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 88516 | 0 | 22382 | ||
| WILLIAM BIGGERSTAFF | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BRIDGETTE BROWNING | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 59004 | 0 | 27396 | ||
| DONNA DECAPRIO | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MARIA ELENA DURAZO | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 160560 | 0 | 37478 | ||
| JEF EATCHEL | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 130190 | 0 | 26444 | ||
| ENRIQUE FERNANDEZ | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 35154 | 0 | 6275 | ||
| SAM GUIRLEO | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| NANCY GOLDMAN | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| WILLIE GONZALEZ | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 56959 | 0 | 27051 | ||
| HENRY GREEN | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| KAREN GRELLA | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GRIBBON | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 128105 | 0 | 24226 | ||
| KARL LECHOW | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 138769 | 0 | 32456 | ||
| TIM LUEBBERT | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 129416 | 0 | 26277 | ||
| JOSE MALDONADO | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN MINATO | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 82661 | 0 | 31065 | ||
| LEONARD O'NEILL | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN PAPAGEORGE | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT PROTO | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 50276 | 0 | 8928 | ||
| RICHARD RUMELT | |||||||
| INTERNATIONAL VICE PRESIDENT | 1.00 | X | 83453 | 0 | 26693 | ||
| RICHARD SAWYER | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 95665 | 0 | 34990 | ||
| JENNIFER SKURNIK | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 90559 | 0 | 32507 | ||
| THOMAS SNYDER | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 131754 | 0 | 41361 | ||
| LEE STRIEB | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 98941 | 0 | 35610 | ||
| MATTHEW WALKER | |||||||
| INTERNATIONAL VICE PRESIDENT | 40.00 | X | 159129 | 0 | 46190 | ||
| WILLIAM LEWIS | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | 118090 | 0 | 38917 | X | ||
| MARGARET ENGELS | |||||||
| ORGANIZER | 40.00 | 108701 | 0 | 21815 | X | ||
| THERESA HAMMER | |||||||
| LEAD ORGANIZER | 40.00 | 135633 | 0 | 9840 | X | ||
| MARITA KATALBAS | |||||||
| DIRECTOR OF FINANCE | 40.00 | 106732 | 0 | 37411 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4000316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13600 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1037252 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STERN & KILCULLEN LLC | |||||
| 75 LIVINGSTON AVE | ROSELA | NJ | 07068 | LEGAL | 3176913 |
| MERRILL COMMUNICATIONS LLC | |||||
| CM-9638 | SAINT PAUL | MN | 55170 | LEGAL SUPPORT | 1916344 |
| PRINCIPAL BUILDING SERVICES | |||||
| 275 SEVENTH AVE | NEW YORK | NY | 10001 | CLEANING & MAINT. | 1647879 |
| CBRE | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10001 | REAL ESTATE BROKER | 1157095 |
| FRANK CRYSTAL & COMPANY INC | |||||
| FINANCIAL SQUARE 32 OLD SLIP | NEW YORK | NY | 10005 | INSURANCE BROKER | 813226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Related Organizations | 16511178 | RelatedOrganizations |
| Total Contributions | 16511178 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 43918224 | 43918224 |
| BUDGET ASSESSMENTS | 900099 | 2710877 | 2710877 |
| SALE OF UNION PROMOTIO | 900099 | 25696 | 25696 |
| SALE OF UNION LABELS | 900099 | 2813 | 2813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46657610 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1564107 | TotalRevenueColumn |
| Exclusion | $1,564,107 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 622724 | TotalRevenueColumn |
| Exclusion | $622,724 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15824609 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15824609 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15824609 | TotalRevenueColumn |
| Unrelated Business Revenue | 4316298 | UnrelatedBusinessRevenue |
| Exclusion | $11,508,311 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35133724 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35017286 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116438 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116438 | TotalRevenueColumn |
| Exclusion | $116,438 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81296666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46657610 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4316298 | UnrelatedBusinessRevenue |
| Exclusion | $13,811,580 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5386462 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225747 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453987 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000316 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16509519 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086633 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4141849 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550942 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164295 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8390109 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134402 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141730 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1880051 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278502 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982857 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632573 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7159380 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9834893 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185856 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111542 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249530 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3526650 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050461 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BAD DEBT EXPENSE | 1137676 |
| UBIT TAXES | 881491 |
| PUBLIC REVIEW BOARD | 565000 |
| BUILDING LEASING COMMIS | 382456 |
| LEASING EXPENSE | 28321 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5056 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79078286 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5245307 | BOY |
| EOY | 6798142 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13868523 | BOY |
| EOY | 18117780 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4820280 | BOY |
| EOY | 2946036 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5297964 | BOY |
| EOY | 1304769 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5064583 | BOY |
| EOY | 4778109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68576062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53688677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17354631 | BOY |
| EOY | 14887385 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16306963 | BOY |
| EOY | 67076052 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147395555 | BOY |
| EOY | 99700252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27225598 | BOY |
| EOY | 48561546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242579404 | BOY |
| EOY | 264170071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19434769 | BOY |
| EOY | 11551785 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654702 | BOY |
| EOY | 797837 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32800000 | BOY |
| EOY | 45104465 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45757780 | BOY |
| EOY | 43245492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98647251 | BOY |
| EOY | 100699579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143922153 | BOY |
| EOY | 163460492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143932153 | BOY |
| EOY | 163470492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242579404 | BOY |
| EOY | 264170071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2218380 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17319959 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
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 |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12692031 | OtherCostOrOtherBasis |
| Depreciation | 11738255 | Depreciation |
| Book Value | 953776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53384031 | OtherCostOrOtherBasis |
| Depreciation | 39906422 | Depreciation |
| Book Value | 13477609 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14887385 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AMALGAMATED BANK STOCK | 99260160 | F |
| ULLICO CORPORATE STOCK | 242771 | C |
| UNION CO-OP PUBLISHING COMPANY | 200 | C |
| UNION LABOR LIFE | 18717 | C |
| PHOENIX LIFE INSURANCE | 178404 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 99700252 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | 199798 |
| RENT SECURITY DEPOSITS | 592920 |
| VOUCHERS ON HAND | 13530 |
| INVESTMENTS HELD IN ESCROW | 26544711 |
| REVOLVING FUNDS | 146963 |
| DUE FROM DEATH BENEFIT FUND | 16063624 |
| DUE FROM CHASE CUSTODIAN | 5000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 48561546 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COLLECTIONS PAYABLE | $180,349 |
| ACCRUED POST RETIREMENT LIABILITY | $9,373,042 |
| CONTINGENT LIABILITY | $32,238,583 |
| PAYROLL TAXES PAYABLE | $23,380 |
| SALES TAX PAYABLE | $7,999 |
| COLLECTED WAGES | $9,889 |
| RENT SECURITIES | $717,668 |
| COLLECTIONS TIP | $694,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43245492 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 25 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | COLLECTIVE BARGAINING, SERVICE TO MEMBERS, ORGANIZING | SpecificServicesProvided |
| Total Expenditures | 2834002 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 25 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 25 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2834002 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2834002 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NUHW | |||||||
| 5801 CHRISTIE AVE SUITE 525 | EMERYVILLE | CA | 94608 | 264158546 | 501 C (5) | 4850000 | GENERAL SUPPORT |
| FUND FOR UNION DEMOCRACY | |||||||
| 754 LAKESHORE COURT | FAIRFIELD | CA | 94534 | 800265745 | 501 C (5) | 150000 | GENERAL SUPPORT |
| LAANE | |||||||
| 464 LUCAS STREET STE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501 C (3) | 100000 | GENERAL SUPPORT |
| CONNECTICUT CENTER FOR A NEW ECONOMY | |||||||
| 425 COLLEGE STREET | NEW HAVEN | CT | 06511 | 061582994 | 501 C (3) | 50000 | GENERAL SUPPORT |
| GESO | |||||||
| 425 COLLEGE STREET | NEW HAVEN | CT | 06512 | 061359246 | 501 C (5) | 50000 | GENERAL SUPPORT |
| BROOKINGS INSTITUTION | |||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 530196577 | 501 C (3) | 25000 | GENERAL SUPPORT |
| ASSUMPTION COLLEGE FOR SISTERS | |||||||
| 350 BERNARDSVILLE ROAD | MENDHAM | NJ | 07945 | 521318258 | 501 C (3) | 15000 | GENERAL SUPPORT |
| RETIRED OFFICERS OF THE ILGWU | |||||||
| 24 KAREN PLACE | EDISON | NJ | 00817 | 452119643 | 501 C (7) | 15000 | GENERAL SUPPORT |
| AMERICAN FRIENDS OF YITHAK RABIN CENTER | |||||||
| 866 SECOND AVENUE | SECOND AVENUE | NY | 10017 | 133962392 | 501 C (4) | 10000 | GENERAL SUPPORT |
| CENTER FOR COMMUNITY CHANGE | |||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 520888113 | 501 C (3) | 10000 | GENERAL SUPPORT |
| COURAGE CAMPAIGN | |||||||
| 7119 WEST SUNSET BOULEVARD 195 | LOS ANGELES | CA | 90046 | 204841338 | 501 C (4) | 10000 | GENERAL SUPPORT |
| FAITH & POLITICS INSTITUTE | |||||||
| 110 MARYLAND AVE NE STE 504 | WASHINGTON | DC | 20002 | 521759052 | 501 C (3) | 10000 | GENERAL SUPPORT |
| NEVADA CANCER INSTITUTE | |||||||
| 1000 W CHARLESTON BLVD STE 260 | LAS VEGAS | NV | 89135 | 043632553 | 501 C (3) | 10000 | GENERAL SUPPORT |
| ORIOLES CHARITABLE FOUNDATION | |||||||
| 333 WEST CAMDEN STREET | BALTIMORE | MD | 21201 | 526058645 | 501 C (3) | 10000 | GENERAL SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUPPLEMENTAL RETIREMENT | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 223547 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | 0 | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| 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 W WILHELM | |||||||||||||
| 271324 | 0 | 0 | 0 | 24768 | 0 | 0 | 0 | 68374 | 0 | 364466 | 0 | 0 | 0 |
| SHERRI CHIESA | |||||||||||||
| 218025 | 0 | 0 | 0 | 3666 | 0 | 0 | 0 | 47300 | 0 | 268991 | 0 | 0 | 0 |
| DONALD TAYLOR | |||||||||||||
| 169095 | 0 | 0 | 0 | 1264 | 0 | 0 | 0 | 33420 | 0 | 203779 | 0 | 0 | 0 |
| HENRY TAMARIN | |||||||||||||
| 158362 | 0 | 0 | 0 | 6492 | 0 | 0 | 0 | 46660 | 0 | 211514 | 0 | 0 | 0 |
| NICK WORHAUG | |||||||||||||
| 158837 | 0 | 0 | 0 | 1630 | 0 | 0 | 0 | 27717 | 0 | 188184 | 0 | 0 | 0 |
| MARIA ELENA DURAZO | |||||||||||||
| 158362 | 0 | 0 | 0 | 2198 | 0 | 0 | 0 | 37478 | 0 | 198038 | 0 | 0 | 0 |
| JEF EATCHEL | |||||||||||||
| 122000 | 0 | 0 | 0 | 8190 | 0 | 0 | 0 | 26444 | 0 | 156634 | 0 | 0 | 0 |
| JOHN GRIBBON | |||||||||||||
| 126876 | 0 | 0 | 0 | 1229 | 0 | 0 | 0 | 24226 | 0 | 152331 | 0 | 0 | 0 |
| KARL LECHOW | |||||||||||||
| 135103 | 0 | 0 | 0 | 3666 | 0 | 0 | 0 | 32456 | 0 | 171225 | 0 | 0 | 0 |
| TIM LUEBBERT | |||||||||||||
| 128008 | 0 | 0 | 0 | 1408 | 0 | 0 | 0 | 26277 | 0 | 155693 | 0 | 0 | 0 |
| THOMAS SNYDER | |||||||||||||
| 130000 | 0 | 0 | 0 | 1754 | 0 | 0 | 0 | 41361 | 0 | 173115 | 0 | 0 | 0 |
| MATTHEW WALKER | |||||||||||||
| 158362 | 0 | 0 | 0 | 767 | 0 | 0 | 0 | 46190 | 0 | 205319 | 0 | 0 | 0 |
| WILLIAM LEWIS | |||||||||||||
| 116542 | 0 | 0 | 0 | 1548 | 0 | 0 | 0 | 38917 | 0 | 157007 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EXECUTIVE VICE PRESIDENT GEOCONDA ARGUELLO KLINE AND INTERNATIONAL VICE PRESIDENT KEVIN KLINE ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS IT HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | UNLIKE MOST NON-PROFIT CORPORATIONS, UNIONS ARE DEMOCRATIC ORGANIZATIONS WITH A VOTING CONSTITUENCY TO HOLD THEM ACCOUNTABLE: THEIR MEMBERS. THE RIGHT TO PARTICIPATE AND VOTE IN UNION AFFAIRS IS GUARANTEED. 29 U.S.C. SEC. 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. SEC. 481. | |
| FORM 990, 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 THE 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 VIOLATE 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 AFFLIATES OR ANY EMPLOYEE BENEFIT PLAN. SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS POWERS TO DISCIPLINE OFFENDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WAS PREPARED BY THE INTERNATIONAL UNION'S ACCOUNTING/FINANCE DEPARTMENT. IT IS THEN REVIEWED BY THE INTERNATIONAL UNION'S CHIEF AUDITOR. IT IS THEN SENT TO THE OFFICER TO REVIEW AND SIGN. | |
| SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. SEC. 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 OPITAL CO., 108 NLRB 1555 (1954) | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE UNION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT'S DOL FORM LM-2 IS ON DOL'S WEBSITE OR BY REQUEST TO THAT AGENCY. FORM LM-2 IS AVAILABLE TO MEMBERS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE REPORTABLE COMPENSATION IN COLUMN E IS ALL FROM AMALGAMATED BANK AND THE TIME DEVOTED IS ATTENDING THE BANK'S BOARD MEETINGS. | PART VII, SECTION A, COLUMN (E) | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,237,819. EQUITY IN AMALGAMATED BANK UNREALIZED GAIN OR LOSS -12,260,233. EQUITY IN AMALGAMATED BANK NET INCOME -558,277. PRIOR YEAR ACCOUNTS PAYABLE INVOICES VOIDED 756,170. UNREALIZED GAIN OR LOSS ON FOREIGN EXCHANGE -48,135. UNITE HERE - WORKERS UNITED SETTLEMENT 26,113,890. LOSS CONTINGENCY -5,729,616. CHANGE IN POST RETIREMENT BENEFITS 7,808,341. TOTAL TO FORM 990, PART XI, LINE 5: 17,319,959. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR EXAMINATION OF THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| 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. SEC 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR . OFFICERS. 29 U.S.C. SEC 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. SEC 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. SEC 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SEC 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. SEC 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. | FORM 990, PART VI, SECTION B, LINE 13 | |
| 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 ALTOUGH THERE IS REASONABLE LEVEL OF AWARENESS OF WHAT THE TOP OFFICERS OF THE OTHER UNIONS ARE PAID. | FORM 990, PART VI, SECTION B, LINE 15A,B | |
| 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. SEC 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 SEC 2(D). | FORM 990, PART IV, LINE 26 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVEST INTERNATIONAL LLC | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 043649032 | INTERNATIONAL INVESTMENT HOLDING FUND | EI | 2000 | 0 | UNITE HERE | |
| 275 SEVENTH AVENUE BUILDING LLC | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 208043841 | BUILDING CORPORATION | 18996084 | 29125222 | UNITE HERE | DE | |
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL LADIES GARMENT WORKERS UNION | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 131502147 | LABOR ORGANIZATION | NY | 501(C)(5) | UNITE HERE | 0 | |
| HERE EDUCATION AND SUPPORT FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 522351515 | EDUCATION FUND | NY | 501(C)(3) | UNITE HERE | 0 | 7 |
| HOSPITALITY INDUSTRY IMMIGRATION RIGHTS LABOR MGT COMMITTEE | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 200145836 | EDUCATION FUND | NY | 501(C)(6) | UNITE HERE | 0 | |
| UNITE HERE TIP CAMPAIGN COMMITTEE | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 132726652 | POLITICAL FUND | NY | 527 | UNITE HERE | 0 | |
| SIDNEY HILMAN FOUNDATION INC | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 135550943 | EDUCATION FUND | NY | 501(C)(3) | UNITE HERE | 0 | PF |
| DEATH BENEFIT FUND ILGWU | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 131502147 | BENEFIT FUND | NY | 501(C)(5) | UNITE HERE | 0 | |
| AMALGAMATED RETIREMENT INSURANCE FUND | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 134920446 | BENEFIT FUND | NY | 501(C)(9) | UNITE HERE | 0 | |
| UNITE HERE NATIONAL PLUS PLAN | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 133513611 | 401(K) | NY | 401A | UNITE HERE | 0 | |
| UNITE HERE WORKERS PENSION FUND | ||||||||||
| 6 BLACKSTONE VALLEY PLACE | LINCOLN | RI | 02865 | 116165291 | 401(K) | RI | 401A | UNITE HERE | 0 | |
| HOTEL EMPLOYEES RESTAURANT EMPLOYEES INTERNATIONAL UNION WELFARE FUND | ||||||||||
| 711 N COMMONS DRIVE | AURORA | IL | 60504 | 237385560 | BENEFIT FUND | IL | 501(C)(9) | UNITE HERE | 0 | |
| LOCAL 9 | ||||||||||
| ROOM 209 1125 SE MADISON STREET | PORTLAND | OR | 97214 | 930670071 | LABOR UNION | OR | 501(C)(5) | UNITE HERE | 0 | |
| UNITE HERE NATIONAL RETIREMENT FUND | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 136130178 | BENEFIT FUND | NY | 501(C)(9) | UNITE HERE | 0 | |
| UNITE HERE NATIONAL HEALTH FUND | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 136130178 | BENEFIT FUND | NY | 501(C)(9) | UNITE HERE | 0 | |
| UNITE HERE TIP STATE AND LOCAL FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 134140721 | POLITICAL FUND | NY | 527 | UNITE HERE | 0 | |
| UNITE HERE TIP STATE AND LOCAL CONNECTICUT | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 651264689 | POLITICAL FUND | NY | 527 | UNITE HERE | 0 | |
| UNITE HERE TIP MISSOURI STATE AND LOCAL FUND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 205579748 | POLITICAL FUND | NY | 527 | UNITE HERE | 0 | |
| UNITE HERE TIP STATE AND LOCAL RHODE ISLAND | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 205528687 | POLITICAL FUND | NY | 527 | UNITE HERE | 0 | |
| UNITE HERE INDEPENDENT | ||||||||||
| 275 SEVENTH AVENUE | NEW YORK | NY | 10001 | 261102497 | POLITICAL FUND | NY | 527 | UNITE HERE | 0 | |
| LOCAL 49 | ||||||||||
| 1796 TRIBUTE ROAD SUITE 200 | SACRAMENTO | CA | 95815 | 942254628 | LABOR UNION | CA | 501(C)(5) | UNITE HERE | 0 | |
| LOCAL 76 | ||||||||||
| 709 8TH AVENUE | NEW YORK | NY | 10036 | 141567019 | LABOR UNION | NY | 501(C)(5) | UNITE HERE | 0 | |
| LOCAL 227 | ||||||||||
| 1630 S COMMERCE STREET | LAS VEGAS | NV | 89102 | 860813719 | LABOR UNION | NV | 501(C)(5) | UNITE HERE | 0 | |
| PENSION PLAN OF LOCAL 125 | ||||||||||
| 333 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | 516051426 | BENEFIT FUND | NY | 501(C)(9) | UNITE HERE | 0 | |
| HOTEL EMPLOYEES RESTAURANT EMPLOYEES INTERNATIONAL UNION PENSION FUND | ||||||||||
| 711 N COMMONS DRIVE | AURORA | IL | 60504 | 232862479 | BENEFIT FUND | IL | 501(C)(9) | UNITE HERE | 0 | |
| LOCAL 166 | ||||||||||
| 210 BARONNE STREET SUITE 627 | NEW ORLEANS | LA | 70112 | 720518959 | LABOR UNION | LA | 501(C)(5) | UNITE HERE | 0 | |
| LOCAL 274 | ||||||||||
| 1122 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | 231950615 | LABOR UNION | PA | 501(C)(5) | UNITE HERE | 0 | |
| LOCAL 737 | ||||||||||
| 1271 LA QUINTA DRIVE SUITE 12 | ORLANDO | FL | 32809 | 591347765 | LABOR UNION | FL | 501(C)(5) | UNITE HERE | 0 | |
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 | TypeOfEntity |
| Share Of Total Income | 71330493 | ShareOfTotalIncome |
| Share Of EOY Assets | 2147379201 | ShareOfEOYAssets |
| Percentage Ownership | 0.46940 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMALGAMATED BANK | ||
| A | 1971 | CASH |
| AMALGAMATED BANK | ||
| M | 22900 | CASH |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 275 SEVENTH AVENUE BUILDING, LLC TAX PAYER IDENTIFICATION NUMBER 20-8043841 IS A WHOLLY OWNED SUBSIDY OF UNITE HERE AND ALL ITS OPERATIONS ARE INCLUDED IN THIS REPORT. | Explanation |
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