Totals
- Total revenue
- $948,283
- Total expenses
- $953,674
- Contributions and grants received
- $0
- Grants paid
- $26,513
- Program service revenue
- $935,376
- Investment income
- $200
- Other revenue
- $12,707
- Total assets, end of year
- $623,442
- Total liabilities, end of year
- $30,846
- Net assets or fund balances, end of year
- $592,596
- 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: MEMBERSHIP FEES
total $935,376 · related or exempt $935,376
-
3 · Investment income
total $200 · excluded $200
-
11a · Other revenue: REFUNDS & REIMBURSEMEN
total $12,707 · related or exempt $12,707
-
11e · Other revenue, total
$12,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,513
-
5 · Compensation of officers, directors and key employees
total $236,391
-
6 · Compensation of disqualified persons
total $157,755
-
8 · Pension plan contributions
total $3,595
-
9 · Other employee benefits
total $35,824
-
10 · Payroll taxes
total $31,749
-
11b · Fees: legal
total $8,959
-
11c · Fees: accounting
total $12,500
-
11d · Fees: lobbying
total $33,000
-
13 · Office expenses
total $43,938
-
16 · Occupancy
total $20,994
-
17 · Travel
total $554
-
19 · Conferences, conventions and meetings
total $4,555
-
21 · Payments to affiliates
total $328,831
-
22 · Depreciation, depletion and amortization
total $2,158
-
23 · Insurance
total $4,814
-
24a · Other expenses: EDUCATION/PUBLICITY/MEM
total $1,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,002 · end of year $280,151
-
2 · Savings and temporary cash investments
beginning of year $309,447 · end of year $309,647
-
10a · Land, buildings and equipment: cost or other basis
$65,075
-
10b · Land, buildings and equipment: accumulated depreciation
$60,344
-
10c · Land, buildings and equipment, net
beginning of year $4,595 · end of year $4,731
-
15 · Other assets
beginning of year $49,807 · end of year $28,913
-
25 · Other liabilities
beginning of year $51,740 · end of year $30,846
-
27 · Net assets without donor restrictions
beginning of year $598,111 · end of year $592,596
Mission and programs · 2023
Mission
THE UNION MISSION IS TO SECURE IMPROVED WAGES, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING & THE COLLECTIVE BARGAINING PROCESS THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS.
Activities or mission (Part I)
LABOR UNION
-
ADMINISTERED & ENFORCED COLLECTIVE BARGAINING AGREEMENT THAT PROVIDES IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES FOR ITS RESPECTIVE MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Michael DowdMICHAEL DOWD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Richard EspositoRICHARD ESPOSITO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Nadian MooreNADIAN MOORE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth LommeKENNETH LOMME
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Len MalonisLEN MALONIS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sal DeluciaSAL DELUCIA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Eric SingletonERIC SINGLETON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Emery DenayEMERY DENAY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lakeshia SullinsLAKESHIA SULLINS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Richard LoescheRICHARD LOESCHE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sean McKelveySEAN MCKELVEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert ProtoROBERT PROTO
PRESIDENT
- Total calculated
- $210,754
- From this org
- $160,754
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 58 + 8 related
Schedule J breakdown matched by us
- Base
- $156,854 + $50,000 related
- Bonus
- $0
- Other
- $3,900
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,754 + $50,000 related
-
Brian WingateBRIAN WINGATE
VICE PRESIDENT
- Total calculated
- $28,888
- From this org
- $17,960
- From related orgs
- $0
- Other
- $10,928
- Hours/week
- 20
-
Corey HarrisCOREY HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jason OpotznerJASON OPOTZNER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Glen PapeloGLEN PAPELO
SARGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Tyisha WalkerTYISHA WALKER
CHIEF STEWARD
- Total calculated
- $130,052
- From this org
- $86,052
- From related orgs
- $0
- Other
- $44,000
- Hours/week
- 58
Schedule J breakdown matched by us
- Base
- $82,152
- Bonus
- $0
- Other
- $3,900
- Deferred
- $22,000
- Nontaxable benefits
- $22,000
- Filer's total
- $130,052
-
James CarrJAMES CARR
SECTY - TREAS
- Total calculated
- $0
- Hours/week
- 8
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 · 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
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5
- YALE UNIVERSITY AN UNRELATED ORGANIZATION PAYS A PORTION OF SALARY (50%) AND 100% OF NON TAXABLE BENEFITS ON BEHALF OF UNION OFFICER FOR THEIR ROLE AS CHIEF STEWARD OF THE LOCAL UNION IN ACCORDANCE WITH THE CBA BETWEEN YALE UNIVERSITY AND UNITE HERE LOCAL 35 FUE. DURING THE YEAR THE UNION HAS BEEN BILLED 9 MONTHS OF SALARY FOR THE CHIEF STEWARD. TOTAL WAGES WERE INCREASED BY $24,475 WHICH REPRESENTS WAGES PAID BY YALE UNIVERSITY FOR THE SAME PERIOD BILLED TO UNION. FUNDS PAID BY THE UNION AND INCLUDED IN THE TOTAL WAGES OF CHIEF STEWARD REPORTED ON FORM 990.
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
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.
-
527 · POLITICAL ACTIVITIES · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349301205
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