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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$13,598,722
Total expenses
$11,194,832
Contributions and grants received
$0
Grants paid
$216,463
Program service revenue
$12,787,317
Investment income
$322,678
Other revenue
$488,727
Total assets, end of year
$24,522,755
Total liabilities, end of year
$1,033,259
Net assets or fund balances, end of year
$23,489,496
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERS DUES AND FEES

    total $12,787,317 · related or exempt $12,787,317

  • 3 · Investment income

    total $294,638 · excluded $294,638

  • 6a · Gross rents

    real property $2,680,731

  • 6b · Less rental expenses

    real property $2,211,312

  • 6c · Rental income or loss

    real property $469,419

  • 6d · Net rental income or loss

    total $469,419 · related or exempt $469,419

  • 7a · Gross sales of assets other than inventory

    securities $379,567

  • 7b · Less cost or other basis and sales expenses

    securities $351,527

  • 7c · Gain or loss

    securities $28,040

  • 7d · Net gain or loss

    total $28,040 · excluded $28,040

  • 11a · Other revenue: REIMBURSEMENTS - PAID FAMILY LEAV

    total $12,820 · excluded $12,820

  • 11b · Other revenue: MISC

    total $6,488 · excluded $6,488

  • 11e · Other revenue, total

    $19,308

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,463

  • 5 · Compensation of officers, directors and key employees

    total $2,432,829

  • 7 · Other salaries and wages

    total $2,393,139

  • 8 · Pension plan contributions

    total $921,630

  • 9 · Other employee benefits

    total $542,820

  • 10 · Payroll taxes

    total $300,486

  • 11b · Fees: legal

    total $477,316

  • 11c · Fees: accounting

    total $69,600

  • 11d · Fees: lobbying

    total $101,050

  • 11g · Fees: other

    total $247,296

  • 12 · Advertising and promotion

    total $10,100

  • 13 · Office expenses

    total $214,463

  • 14 · Information technology

    total $57,827

  • 16 · Occupancy

    total $66,666

  • 17 · Travel

    total $5,824

  • 19 · Conferences, conventions and meetings

    total $136,015

  • 21 · Payments to affiliates

    total $2,419,996

  • 22 · Depreciation, depletion and amortization

    total $76,488

  • 23 · Insurance

    total $112,565

  • 24a · Other expenses: SECURITY EXPENSE

    total $295,089

  • 24b · Other expenses: PUBLICATIONS

    total $97,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,586,984 · end of year $768,172

  • 2 · Savings and temporary cash investments

    beginning of year $766,857 · end of year $8,662,929

  • 9 · Prepaid expenses and deferred charges

    beginning of year $499,160 · end of year $512,508

  • 10a · Land, buildings and equipment: cost or other basis

    $7,664,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,349,043

  • 10c · Land, buildings and equipment, net

    beginning of year $2,242,077 · end of year $2,315,576

  • 11 · Investments: publicly traded securities

    beginning of year $12,805,498 · end of year $11,201,258

  • 15 · Other assets

    beginning of year $813,384 · end of year $1,062,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $575,004 · end of year $840,797

  • 25 · Other liabilities

    beginning of year $192,462 · end of year $192,462

  • 27 · Net assets without donor restrictions

    beginning of year $21,922,314 · end of year $22,594,901

  • 28 · Net assets with donor restrictions

    beginning of year $1,024,180 · end of year $894,595

Mission and programs · 2022

Mission

PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS

Activities or mission (Part I)

TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS

  • TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS

As filed on the 2022 return.

Listed in Part VII

  • EDWARD CEDENO

    SENIOR VICE PRESIDENT

    Total calculated
    $357,463
    From this org
    $167,871
    From related orgs
    $51,697
    Other
    $137,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,871 + $51,697 related
    Bonus
    $0
    Other
    $0
    Deferred
    $63,762 + $13,237 related
    Nontaxable benefits
    $46,759 + $14,137 related
    Filer's total
    $278,392 + $79,071 related
  • GEORGE PADILLA

    VICE PRESIDENT

    Total calculated
    $311,954
    From this org
    $160,281
    From related orgs
    $28,833
    Other
    $122,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,281 + $28,833 related
    Bonus
    $0
    Other
    $0
    Deferred
    $60,351 + $10,305 related
    Nontaxable benefits
    $44,257 + $7,927 related
    Filer's total
    $264,889 + $47,065 related
  • HAZEL HAZZARD

    VICE PRESIDENT

    Total calculated
    $338,899
    From this org
    $186,416
    From related orgs
    $19,684
    Other
    $132,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,416 + $19,684 related
    Bonus
    $0
    Other
    $0
    Deferred
    $69,432 + $7,037 related
    Nontaxable benefits
    $50,917 + $5,413 related
    Filer's total
    $306,765 + $32,134 related
  • STEVE MILLER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $364,528
    From this org
    $174,882
    From related orgs
    $47,122
    Other
    $142,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,882 + $47,122 related
    Bonus
    $0
    Other
    $0
    Deferred
    $65,140 + $16,739 related
    Nontaxable benefits
    $47,769 + $12,876 related
    Filer's total
    $287,791 + $76,737 related
  • MESSINEO GIUSEPPE

    SECRETARY TREASURER

    Total calculated
    $342,144
    From this org
    $95,397
    From related orgs
    $120,718
    Other
    $126,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,397 + $120,718 related
    Bonus
    $0
    Other
    $0
    Deferred
    $35,696 + $31,024 related
    Nontaxable benefits
    $26,177 + $33,132 related
    Filer's total
    $157,270 + $184,874 related
  • JAMES DONOVAN

    PRESIDENT (P)

    Total calculated
    $123,823
    From this org
    $89,200
    From related orgs
    $34,623
    Other
    $0
    Hours/week
    40
  • RICHARD MAROKO

    BUSINESS MANAGER

    Total calculated
    $758,685
    From this org
    $212,234
    From related orgs
    $255,175
    Other
    $291,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,234 + $255,175 related
    Bonus
    $0
    Other
    $0
    Deferred
    $79,389 + $83,863 related
    Nontaxable benefits
    $58,219 + $69,805 related
    Filer's total
    $349,842 + $408,843 related
  • VANESSA MEADE

    PRESIDENT

    Total calculated
    $482,384
    From this org
    $219,697
    From related orgs
    $75,058
    Other
    $187,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,697 + $75,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $81,117 + $26,580 related
    Nontaxable benefits
    $59,486 + $20,446 related
    Filer's total
    $360,300 + $122,084 related
  • HARRY RYGOR

    VICE PRESIDENT

    Total calculated
    $282,891
    From this org
    $171,717
    From related orgs
    $0
    Other
    $111,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,717
    Bonus
    $0
    Other
    $0
    Deferred
    $64,139
    Nontaxable benefits
    $47,035
    Filer's total
    $282,891
  • JOHN C RUBEN

    CHIEF OPERATING OFFICER

    Total calculated
    $334,808
    From this org
    $180,864
    From related orgs
    $24,684
    Other
    $129,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,864 + $24,684 related
    Bonus
    $0
    Other
    $0
    Deferred
    $66,990 + $6,356 related
    Nontaxable benefits
    $49,126 + $6,788 related
    Filer's total
    $296,980 + $37,828 related
  • MARCIA AZEEZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $279,047
    From this org
    $87,161
    From related orgs
    $87,513
    Other
    $104,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,161 + $87,513 related
    Bonus
    $0
    Other
    $0
    Deferred
    $33,192 + $22,650 related
    Nontaxable benefits
    $24,341 + $24,190 related
    Filer's total
    $144,694 + $134,353 related
  • DANIEL BEER

    CHIEF OPERATIONS OFFICER

    Total calculated
    $327,876
    From this org
    $83,516
    From related orgs
    $124,250
    Other
    $120,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $83,516 + $124,250 related
    Bonus
    $0
    Other
    $0
    Deferred
    $31,237 + $31,899 related
    Nontaxable benefits
    $22,907 + $34,067 related
    Filer's total
    $137,660 + $190,216 related
  • ANUBHAV TIBREWAL

    POLITICAL DIRECTOR

    Total calculated
    $308,507
    From this org
    $96,921
    From related orgs
    $97,091
    Other
    $114,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,921 + $97,091 related
    Bonus
    $0
    Other
    $0
    Deferred
    $36,281 + $24,956 related
    Nontaxable benefits
    $26,606 + $26,652 related
    Filer's total
    $159,808 + $148,699 related
  • JULIA RYBAK

    DIRECTOR OF MEMBER MOBILIZ

    Total calculated
    $353,977
    From this org
    $55,119
    From related orgs
    $171,794
    Other
    $127,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $55,119 + $171,794 related
    Bonus
    $0
    Other
    $0
    Deferred
    $20,641 + $44,143 related
    Nontaxable benefits
    $15,137 + $47,143 related
    Filer's total
    $90,897 + $263,080 related
  • ALYSSA TRAMPOSCH

    GENERAL COUNSEL

    Total calculated
    $298,370
    From this org
    $122,418
    From related orgs
    $60,864
    Other
    $115,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,418 + $60,864 related
    Bonus
    $0
    Other
    $0
    Deferred
    $47,733 + $15,644 related
    Nontaxable benefits
    $35,004 + $16,707 related
    Filer's total
    $205,155 + $93,215 related
  • IAN DUNFORD

    RESEARCH DIRECTOR

    Total calculated
    $242,850
    From this org
    $74,424
    From related orgs
    $77,264
    Other
    $91,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,424 + $77,264 related
    Bonus
    $0
    Other
    $0
    Deferred
    $28,904 + $19,856 related
    Nontaxable benefits
    $21,196 + $21,206 related
    Filer's total
    $124,524 + $118,326 related
  • ANDREWS CURTIS

    BUSINESS AGENT

    Total calculated
    $210,109
    From this org
    $127,544
    From related orgs
    $0
    Other
    $82,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,544
    Bonus
    $0
    Other
    $0
    Deferred
    $47,634
    Nontaxable benefits
    $34,931
    Filer's total
    $210,109
  • ANTHONY CINQUEGRANA

    BUILDING MANAGER

    Total calculated
    $197,215
    From this org
    $118,560
    From related orgs
    $0
    Other
    $78,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,560
    Bonus
    $0
    Other
    $0
    Deferred
    $45,378
    Nontaxable benefits
    $33,277
    Filer's total
    $197,215
  • MIGUEL A CASTANEDA

    EMPLOYEE

    Total calculated
    $189,309
    From this org
    $113,826
    From related orgs
    $0
    Other
    $75,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,826
    Bonus
    $0
    Other
    $0
    Deferred
    $43,548
    Nontaxable benefits
    $31,935
    Filer's total
    $189,309
  • NICHOLAS RUIZ

    EMPLOYEE

    Total calculated
    $202,315
    From this org
    $110,576
    From related orgs
    $0
    Other
    $91,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,576
    Bonus
    $0
    Other
    $0
    Deferred
    $41,405 + $9,657 related
    Nontaxable benefits
    $30,364 + $10,313 related
    Filer's total
    $182,345 + $19,970 related
  • WILLIAM ST PIERRE

    EMPLOYEE

    Total calculated
    $106,168
    From this org
    $106,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HACELS LLC

    REAL ESTATE RENTALS TO EXEMPT ORGANIZATION · NY

    Directly controlled by HOTEL RESTAURANT & CLUB EMPLOYEES & BARTENDERS UNION LOCAL 6

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202341869349300804

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