2024-05-14T14:43:49-05:00 2023-12-31 300510353 MACNELL ACCOUNTING & CONSULTING LLP 1153 SOUTH LEE STREET UNIT 137 DES PLAINES IL 60016 990 2023-01-01 360776855 UNITE HERE LOCAL UNION 450 UNIT 7087718700 5600 RIVER ROAD SUITE 841 ROSEMONT IL 60018 ALFONSO GARCIA PRESIDENT 7087718700 2024-05-14 1 ALFONSO GARCIA 999009999 1 MARTIN G BOYLE P01637205 8476753100 2024-05-14 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALFONSO GARCIA 5600 RIVER ROAD SUITE 841 ROSEMONT IL 60018 1147288 0 8177 X N/A X LABOR UNION 1949 IL SEE SCHEDULE O FOR ORGANIZATIONS MISSION. 13 10 8 0 0 0 0 0 969286 1116436 18406 30771 0 81 987692 1147288 2000 4000 0 0 410287 492791 0 0 0 401312 543091 813599 1039882 174093 107406 1241667 1408947 241 4332 1241426 1404615 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS INCLUDING ARBITRATION, NEGOTIATION, MEMBER WELFARE, ETC. 0 0 1116517 AMOUNTS PAID BY MEMBERS AS CONSIDERATION FOR PROVIDING GOODS, SERVICES OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 X ALFONSO GARCIA 7087718700 5600 RIVER ROAD SUITE 841 ROSEMONT IL 60018 REY GONZALEZ TRUSTEE 1.00 X 0 0 0 EMMA GRAY TRUSTEE & FORMER EXECUTIVE 1.00 X 0 0 0 PABLO LAGUNAS EXECUTIVE BOARD & FORMER T 1.00 X 0 0 0 DIANA GIAMERESE TRUSTEE 1.00 X 0 0 0 DOROTHY ZAGORSKI EXECUTIVE BOARD & FORMER T 1.00 X X 0 0 0 LASHAUN HENRY EXECUTIVE BOARD 1.00 X X 0 0 0 ANTONIO VEGA EXECUTIVE BOARD 1.00 X X 0 0 0 DARRELL ROBINSON EXECUTIVE BOARD 1.00 X X 0 0 0 ALFONSO GARCIA PRESIDENT 40.00 X 133047 0 38021 SANDRA GRIFIN RECORDING SECRETARY 20.00 X 32955 0 9582 FATHER JOE ALTMEN CHAPLAIN 1.00 X 0 0 0 BONNIE BIGGERSTAFF SECRETARY-TREASURER 40.00 X 114455 0 34701 LAURA NEWTON VICE PRESIDENT 1.00 X 0 0 0 280457 0 82304 2 0 1 0 0 MEMBERSHIP DUES 900099 1116436 1116436 1116436 30771 30771 MISCELLANEOUS INCOME 900099 81 81 81 1147288 1116517 0 30771 4000 362763 65561 13705 13084 37678 18445 12500 7402 13600 1824 12682 85005 317419 372 12830 ARBITRATION 33045 EQUIPMENT RENTAL AND MA 13380 INTERNATIONAL PAC 8019 TELEPHONE 3921 2647 1039882 363318 450067 161854 162959 3127 3127 372 0 714477 793553 1646 2368 1241667 1408947 241 4332 241 4332 X 1241426 1404615 1241426 1404615 1241667 1408947 107406 55783 0 X X 0 1 X 0 0 500 500 1 MARIA ELENA DURAZO FOR SENTATE 2026 1808 W SUNSET BLVD LOS ANGELES CA 90026 500 1 0 0 3127 3127 0 0 MESRIOW INVESTMENTS 793553 F 793553 PAYROLL TAX LIABILITIES 4332 4332 X 1193828 55783 55783 1138045 7402 1841 9243 1147288 1030679 40 40 1030639 7402 1841 9243 1039882 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE LOCAL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCAL'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUNDS REPORTED ON FUNCTIONAL PART XII, LINE 2D - OTHER ADJUSTMENTS: BANK CHARGES - POLITICAL ACTION TRADES FUND NOT INCLUDED ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDS REPORTED ON FUNCTIONAL SCH D PART XI LINE 4A REFUNDS REPORTED ON FUNCTIONAL SCH D PART XII LINE 4A REFUNDS REPORTED ON FUNCTIONAL 0 0 0 ALFONSO GARCIA PRESIDENT 129088 0 0 0 3959 0 27744 0 10277 0 171068 0 0 0 FORM 990, PAGE 1, PART I, LINE 1 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS INCLUDING ARBITRATION, NEGOTIATION, MEMBER WELFARE, ETC FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS COMPRISED OF COLLECTIVELY BARGAINED UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF UNITE HERE LOCAL 450 ELECT THE MEMBERS OF THE GOVERNING BOARD TO A 3 YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CONTRACTS, DISBURSEMENTS AND ALL OTHER FINANCIAL AND UNION OFFICIAL BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND SECRETARY-TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 EXPLANATION: OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED, EXCEPT FOR THE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT. CHICAGO JOINT EXECUTIVE BOARD UNITE-HERE 218 S WABASH AVE STE 700 CHICAGO IL 60604 361238230 TO WORK IN CONJUNCTION WITH RELATED UNITE HERE LOCALS FOR COMMON GOALS. IL 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0