2024-11-15T15:32:35-06:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2023-01-01 452815129 UNITE HERE LOCAL 274 UNIT 2152323145 1415 N BROAD STREET 219 PHILADELPHIA PA 19122 EMILIANO RODRIGUEZ SECRETARY/TREASURER 2152323145 2024-11-07 1 0 ALAN D ROSS CPA P00072435 6107799555 2023 2024-10-15 13:58:12Z EMILIANO RODRIGUEZ 1415 N BROAD STREET PHILADELPHIA PA 19122 3024741 0 X WWW.UNITEHEREPHILLY.ORG/274 X 2009 PA LABOR ORGANIZATION - LABOR UNION LOCAL 13 4 131 0 0 0 0 0 3906122 2900592 0 12655 30457 111494 3936579 3024741 0 0 3972 0 2459489 2002367 0 0 0 867234 1217516 3330695 3219883 605884 -195142 2426647 2226151 7022 1668 2419625 2224483 TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS. 0 0 TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 131 1 0 0 0 0 0 0 0 0 X 13 4 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MICHAEL MULLINS 2152323145 1415 N BROAD STREET PHILADELPHIA PA 19122 JERMAINE SMITH TRUSTEE 5.00 X 0 0 0 CARLTON EPPS TRUSTEE 5.00 X 0 0 0 KATHLEEN HOUSEHOLDER TRUSTEE 5.00 X 0 0 0 DAMON MCCALL TRUSTEE 5.00 X 1879 0 0 ROSSLYN WUCHINICH PRESIDENT 40.00 X 0 0 0 EMILIANO RODRIGUEZ SECRETARY/TREASURER 40.00 X 0 0 0 KATHERINE CRISTIANI EXECUTIVE VICE PRESIDENT 5.00 X 0 0 0 BRIHEEM DOUGLAS VICE PRESIDENT 40.00 X 54181 0 0 COREAN HOLLOWAY RECORDING SECRETARY 5.00 X 0 0 0 FREDERICK HOLLIS EXECUTIVE BOARD 5.00 X 17128 0 0 NENE DIALLO EXECUTIVE BOARD 20.00 X 22542 0 0 EDWARD O'TOOLE EXECUTIVE BOARD 40.00 X 56181 0 0 SAMRAWIT MELAKU EXECUTIVE BOARD 5.00 X 0 0 0 BARBARA RUSSELLA EXECUTIVE BOARD 5.00 X 0 0 0 CHARLES PATTON JR EXECUTIVE BOARD 5.00 X 1084 0 0 CURTIS CARRINGTON EXECUTIVE BOARD 5.00 X 0 0 0 SAMANTHA SPECTOR EXECUTIVE BOARD 5.00 X 0 0 0 152995 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 1739377 1739377 FUNDING & PROGRAM REIM 900099 1161215 1161215 2900592 12655 12655 39520 0 39520 39520 39520 PPP FUNDS 900099 71844 71844 MISCELLANEOUS INCOME 900099 130 130 71974 3024741 3012086 0 12655 152995 1321651 19195 398668 109858 88813 9125 4520 23467 91086 10687 9706 1774 34154 PER CAPITA TAX 683125 MANAGEMENT FEE 111641 GRANT RELATED EXPENSES 54482 ORGANIZING 44017 50919 3219883 2408745 2210522 26036 19332 8477 6704 9425 8925 2426647 2226151 7022 1668 7022 1668 X 2202171 2107012 217454 117471 2419625 2224483 2426647 2226151 -195142 0 X 0 1 X 0 0 1 1 0 26036 19332 6704 6704 PAYROLL LIABILITIES 1668 1668 X 3024741 0 3024741 0 3024741 3219883 0 3219883 0 3219883 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ONE DECISION OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THE DECISION IS MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE. UNITE HERE HEALTH 711 N COMMONS DRIVE AURORA IL 60504 237385560 TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS IL 501(C)(9) 0 LEGACY PLAN OF THE NATIONAL RETIREMENT FUND 6 BLACKSTONE VALLEY PLACE LINCOLN RI 02865 820994119 TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS RI 401(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0