Totals
- Total revenue
- $9,083,742
- Total expenses
- $8,609,529
- Contributions and grants received
- $0
- Grants paid
- $168,054
- Program service revenue
- $9,016,150
- Investment income
- $67,592
- Other revenue
- $0
- Total assets, end of year
- $12,372,441
- Total liabilities, end of year
- $8,942
- Net assets or fund balances, end of year
- $12,363,499
- 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: DUES & FEES
total $6,903,558 · related or exempt $6,903,558
-
2b · Program service revenue: SUBSIDIES & REIMBURSEM
total $1,119,586 · related or exempt $1,119,586
-
2c · Program service revenue: PAYMENT FROM BUILDING
total $900,000 · related or exempt $900,000
-
2d · Program service revenue: OTHER INCOME
total $93,006 · related or exempt $93,006
-
3 · Investment income
total $67,592 · excluded $67,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,054
-
4 · Benefits paid to or for members
total $20,636
-
5 · Compensation of officers, directors and key employees
total $885,135
-
7 · Other salaries and wages
total $2,492,741
-
8 · Pension plan contributions
total $473,493
-
9 · Other employee benefits
total $313,564
-
10 · Payroll taxes
total $289,572
-
11b · Fees: legal
total $240,991
-
11c · Fees: accounting
total $25,262
-
11g · Fees: other
total $106,609
-
12 · Advertising and promotion
total $5,000
-
13 · Office expenses
total $241,881
-
14 · Information technology
total $13,599
-
16 · Occupancy
total $820,216
-
17 · Travel
total $261,990
-
19 · Conferences, conventions and meetings
total $78,032
-
21 · Payments to affiliates
total $1,342,389
-
22 · Depreciation, depletion and amortization
total $15,898
-
23 · Insurance
total $59,084
-
24a · Other expenses: REIMBURSEMENTS
total $356,330
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $177,197
-
24c · Other expenses: ORGANIZING EXPENSES
total $101,014
-
24d · Other expenses: PICKET STIPENDS
total $85,655
-
24e · All other expenses
total $35,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,218,168 · end of year $2,920,201
-
2 · Savings and temporary cash investments
beginning of year $4,824,036 · end of year $4,486,815
-
4 · Accounts receivable
end of year $25,443
-
10a · Land, buildings and equipment: cost or other basis
$988,153
-
10b · Land, buildings and equipment: accumulated depreciation
$882,214
-
10c · Land, buildings and equipment, net
beginning of year $13,880 · end of year $105,939
-
13 · Investments: program-related
beginning of year $4,834,043 · end of year $4,834,043
-
15 · Other assets
beginning of year $3,508
-
17 · Accounts payable and accrued expenses
beginning of year $92 · end of year $8,942
-
27 · Net assets without donor restrictions
beginning of year $11,893,543 · end of year $12,363,499
Mission and programs · 2024
Mission
TO HELP PROVIDE AND PROTECT MEMBERS WITH COLLECTIVE BARGAINING AGREEMENTS AND CONTRACTS AND TO DEFEND MEMBERS IF VIOLATIONS OCCUR.
-
ALL EXPENSES INCURRED ARE USED TO PROVIDE UNION MEMBERS WITH COLLECTIVE BARGAINING AGREEMENTS, BENEFITS AND ASSISTANCE WHEN NEEDED.
As filed on the 2024 return.
Listed in Part VII
-
Annie SmithANNIE SMITH
SEC OF TRUSTEES
- Total calculated
- $1,782
- From this org
- $1,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cleotilde L BiswasCLEOTILDE L BISWAS
THIRD TO PRESIDENT
- Total calculated
- $838
- From this org
- $838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Darine El-SouradyDARINE EL-SOURADY
SECOND VP (P)
- Total calculated
- $22,892
- From this org
- $22,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donyale WhitakerDONYALE WHITAKER
SERGEANT AT ARMS
- Total calculated
- $97,724
- From this org
- $71,649
- From related orgs
- $0
- Other
- $26,075
- Hours/week
- 40
-
Emebet KassaEMEBET KASSA
CHAIRMAN OR TRUSTEES
- Total calculated
- $148,259
- From this org
- $101,385
- From related orgs
- $0
- Other
- $46,874
- Hours/week
- 40
-
Gamini PereraGAMINI PERERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jayson HarrisonJAYSON HARRISON
AID TO REC. SECRETARY
- Total calculated
- $123,225
- From this org
- $93,722
- From related orgs
- $0
- Other
- $29,503
- Hours/week
- 40
-
Linda MartinLINDA MARTIN
PRESIDENT
- Total calculated
- $132,943
- From this org
- $132,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul SchwalbPAUL SCHWALB
EXECUTIVE SEC-TREASURER
- Total calculated
- $213,733
- From this org
- $0
- From related orgs
- $154,862
- Other
- $58,871
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $154,862 related
- Bonus
- $0
- Other
- $0
- Deferred
- $26,249 + $23,280 related
- Nontaxable benefits
- $9,342
- Filer's total
- $35,591 + $178,142 related
-
Samuel A Epps IVSAMUEL A EPPS IV
AIDE TO EXEC. SEC-TREASURER
- Total calculated
- $179,020
- From this org
- $134,750
- From related orgs
- $0
- Other
- $44,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,750
- Bonus
- $0
- Other
- $0
- Deferred
- $26,644
- Nontaxable benefits
- $17,626
- Filer's total
- $179,020
-
Senait AshmelashSENAIT ASHMELASH
AIDE TO SECOND VP
- Total calculated
- $660
- From this org
- $660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Stephanie Steer-JonesSTEPHANIE STEER-JONES
RECORDING SECRETARY
- Total calculated
- $157,149
- From this org
- $109,291
- From related orgs
- $0
- Other
- $47,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,291
- Bonus
- $0
- Other
- $0
- Deferred
- $22,615
- Nontaxable benefits
- $25,243
- Filer's total
- $157,149
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
None.
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
-
UNITE HERE LOCAL 25 GENERAL POLITICAL ACCOUNT
$100,000
FINANCIAL SUPPORT
-
UNITE HERE POLITICAL
$38,903
FINANCIAL SUPPORT
-
$10,000
FINANCIAL SUPPORT
-
FINANCIAL SUPPORT
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.
-
LOCAL 25 PERMANENT BUILDING CORP
501(C)(2) · REAL ESTATE HOLDING COMPANY · DC
-
LOCAL 25 GENERAL POLITICAL ACCOUNT
527 · POLITICAL CONTRIBUTIONS · DC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533069349300018
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