Totals
- Total revenue
- $418,244
- Total expenses
- $492,577
- Contributions and grants received
- $11,110
- Grants paid
- $0
- Program service revenue
- $407,211
- Investment income
- $0
- Other revenue
- -$77
- Total assets, end of year
- $507,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $507,324
- 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.
-
1f · All other contributions, gifts and grants
$11,110
-
2a · Program service revenue: MEMBERSHIP DUES
total $398,959 · related or exempt $398,959
-
2b · Program service revenue: REIMBURSED EXPENSES
total $8,252 · related or exempt $8,252
-
11e · Other revenue, total
-$77
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $234,935
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,236
-
8 · Pension plan contributions
total $300
-
9 · Other employee benefits
total $8
-
10 · Payroll taxes
total $22,611
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,280
-
11c · Fees: accounting
total $20,124
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $401
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,799
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,212
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,605
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $107,973
-
22 · Depreciation, depletion and amortization
total $1,952
-
23 · Insurance
total $4,141
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,732 · end of year $114,832
-
10a · Land, buildings and equipment: cost or other basis
$19,003
-
10b · Land, buildings and equipment: accumulated depreciation
$13,857
-
10c · Land, buildings and equipment, net
beginning of year $665 · end of year $5,146
-
15 · Other assets
beginning of year $387,422 · end of year $387,346
-
25 · Other liabilities
beginning of year $162
-
31 · Retained earnings, endowment or other funds
beginning of year $581,657 · end of year $507,324
Mission and programs · 2022
Mission
TO REPRESENT MEMBERSHIP IN THE HOTEL AND RESTAURANT INDUSTRY PROVIDING NEGOTIATED WAGES, BENEFITS AND WORKING CONDITIONS.
Activities or mission (Part I)
LABOR UNION
-
TO REPRESENT MEMBERSHIP IN THE HOTEL AND RESTAURANT INDUSTRY PROVIDING NEGOTIATED WAGES, BENEFITS AND WORKING CONDITIONS.
As filed on the 2022 return.
Listed in Part VII
-
MARVIN JONES
PRESIDENT
- Total calculated
- $92,874
- From this org
- $74,100
- From related orgs
- $0
- Other
- $18,774
- Hours/week
- 40
-
CHERYL OWENS
SEC/TREASURER
- Total calculated
- $80,570
- From this org
- $60,279
- From related orgs
- $0
- Other
- $20,291
- Hours/week
- 40
-
DANIEL ESPARZA
BUSINES REPRESENTATIVE
- Total calculated
- $58,698
- From this org
- $58,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAIME MAGANA
EXECUTIVE BOARD
- Total calculated
- $588
- From this org
- $588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LUCY DUDEK
EXECUTIVE BOARD
- Total calculated
- $588
- From this org
- $588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GINA TUBMAN
EXECUTIVE BOARD
- Total calculated
- $588
- From this org
- $588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NORI DUSENBURY
AUDITOR
- Total calculated
- $588
- From this org
- $588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
IMEE CALAMITAO
EXECUTIVE BOARD
- Total calculated
- $196
- From this org
- $196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KEVIN DELANEY
EXECUTIVE BOARD
- Total calculated
- $147
- From this org
- $147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RAQUEL JOHNSON
EXECUTIVE BOARD
- Total calculated
- $98
- From this org
- $98
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations 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.
-
501C5 · HOLD REAL ESTATE · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301029349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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