Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $44,688

• 2a · Program service revenue: MEMBERSHIP DUES AND AS

  total $510,249 · related or exempt $510,249

• 2b · Program service revenue: CLAIMANT ADVOCACY

  total $485,975 · related or exempt $485,975

• 2c · Program service revenue: AFFILIATION FEES

  total $3,833 · related or exempt $3,833

• 3 · Investment income

  total $14,804 · excluded $14,804

• 6a · Gross rents

  real property $13,920

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $13,920

• 6d · Net rental income or loss

  total $13,920 · excluded $13,920

• 8a · Fundraising events: gross income

  $154,489

• 8a · Fundraising events: contributions included on line 1c

  $44,688

• 8b · Fundraising events: direct expenses

  $129,479

• 8c · Net income from fundraising events

  total $25,010 · excluded $25,010

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $12,500

• 5 · Compensation of officers, directors and key employees

  total $101,280

• 7 · Other salaries and wages

  total $311,386

• 8 · Pension plan contributions

  total $96,065

• 9 · Other employee benefits

  total $154,627

• 10 · Payroll taxes

  total $35,036

• 11b · Fees: legal

  total $1,350

• 11c · Fees: accounting

  total $67,448

• 11g · Fees: other

  total $86,885

• 13 · Office expenses

  total $14,082

• 14 · Information technology

  total $561

• 16 · Occupancy

  total $132,941

• 19 · Conferences, conventions and meetings

  total $35,960

• 22 · Depreciation, depletion and amortization

  total $399

• 23 · Insurance

  total $28,202

• 24a · Other expenses: LICENSES AND FEES

  total $341

• 24b · Other expenses: DUES, PUBLICATIONS AND

  total $150

• 24c · Other expenses: FLOWERS AND GIFTS

  total $93

• 24d · Other expenses: BANK CHARGES

  total $5

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,188,839 · end of year $1,194,220

• 2 · Savings and temporary cash investments

  beginning of year $222,255 · end of year $223,345

• 4 · Accounts receivable

  beginning of year $66,325 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,891 · end of year $8,303

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

  $24,276

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

  $10,300

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $13,976

• 15 · Other assets

  beginning of year $458,405 · end of year $52,556

• 17 · Accounts payable and accrued expenses

  beginning of year $263,456 · end of year $218,235

• 25 · Other liabilities

  beginning of year $405,409 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $1,285,850 · end of year $1,274,165

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II:

UNITE HERE LOCAL 25 PROVIDES A PORTION OF SALARIES AND BENEFITS FOR THE PRESIDENT OF THE ORGANIZATION, WHICH IS REPAID BY THE ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION PAID UNITE HERE LOCAL 25 $59,405 FOR SUCH SERVICES. IN ACCORDANCE WITH THE IRS INSTRUCTIONS FOR FORM 990, COMPENSATION FROM AN UNRELATED ORGANIZATION HAS BEEN REPORTED ON PART VII AND SCHEDULE J AS IF IT WERE COMPENSATION PAID BY THE FILING ORGANIZATION.