Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
UNITE HERE
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
275 SEVENTH AVENUE 16 FLR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100016708
D Employer identification number

13-3819434
E Telephone number

G Gross receipts $ 94,551,687
F Name and address of principal officer:
GWENDOLYN MILLS
275 SEVENTH AVENUE 16 FLR
NEW YORK,NY100016708
I
Tax-exempt status: ( 5 ) (insert no.) or
J
Website:
WWW.UNITEHERE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 2004
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. & CANADA (SEE SCHEDULE O)
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 280
6 Total number of volunteers (estimate if necessary) ............. 6 4,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -20
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,193,004 316,637
9 Program service revenue (Part VIII, line 2g) ......... 44,730,160 56,066,628
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,466,133 4,848,339
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 36,757,321 31,890,251
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 92,146,618 93,121,855
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 19,332,847 12,275,147
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 6,853,930 12,182,907
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 22,068,876 23,974,578
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 52,367,321 57,063,214
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 100,622,974 105,495,846
19 Revenue less expenses. Subtract line 18 from line 12....... -8,476,356 -12,373,991
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 247,832,163 238,080,427
21 Total liabilities (Part X, line 26)............. 50,050,894 48,105,330
22 Net assets or fund balances. Subtract line 21 from line 20..... 197,781,269 189,975,097
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SERVICING: TO ASSIST MEMBERS AND LOCALS IN COLLECTIVE BARGAINING WITH EMPLOYERS ACROSS THE HOSPITALITY INDUSTRY WITH THE GOAL OF RAISING STANDARDS FOR WAGES, BENEFITS, WORKPLACE SAFETY, AND WORKER RIGHTS. IN ADDITION, WE ASSISTED MEMBERS AND LOCALS WITH BUILDING WORKPLACE POWER AND ENFORCING THESE COLLECTIVE BARGAINING AGREEMENTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ORGANZING: TO PROVIDE MORE WORKERS WITH ACCESS TO HIGHER STANDARDS, ORGANIZING THE UNORGANIZED REMAINS A TOP PRIORITY FOR UNITE HERE. CURRENTLY MAJOR ORGANIZING CAMPAIGNS ARE UNDERWAY ACROSS NORTH AMERICA. THROUGH ORGANIZING, UNITE HERE MEMBERS HAVE MADE HOSPITALITY JOBS AND HUNDREDS OF THOUSANDS OF OTHER TRADITIONALLY LOW-WAGE JOBS INTO GOOD, FAMILY-SUSTAINING, MIDDLE CLASS JOBS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ADMINISTRATIVE AND GOVERNANCE: GOVERNANCE OF UNITE HERE, INCLUDING CONVENTIONS, GENERAL EXECUTIVE BOARD MEETINGS AND EXPENSES, AND ADMINISTRATION OF THE CONSTITUTION AND BYLAWS; INTERNAL ADMINISTRATION OF UNITE HERE INCLUDING FORMULATING POLICY, FINANCIAL ADMINISTRATION, AND MAINTENANCE OF MEMBERSHIP STATUS; EDUCATION AND TRAINING FOR AFFILIATED UNIONS' OFFICERS AND EMPLOYEES; PER CAPITA TAX OR FEES PAID TO A LABOR ORGANIZATION AND LITIGATION COSTS AND PROFESSIONAL FEES INCURRED TO SUPPORT INTERNAL GOVERNANCE.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses  
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
 
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
78
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
280
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: CA
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
 
No
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
 
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
NIA WINSTON275 SEVENTH AVENUE   NEW YORK,NY10001 (212) 265-7000
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DONALD R TAYLOR......................................................................
PRESIDENT
 40.00
.................
1.00 		X   X       287,430 0 82,648
(2) GWENDOLYN MILLS......................................................................
SECRETARY-TREASURER
 40.00
.................
1.00 		X   X       200,990 0 71,280
(3) ENRIQUE FERNANDEZ......................................................................
VP IMMIG, CIVIL RIGHTS, DIVERSITY
 40.00
.................
0.00 		X   X       157,102 0 46,342
(4) SUSAN M MINATO......................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.................
0.00 		X   X       147,001 0 61,007
(5) PHILIP J DAUGHERTY......................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.................
0.00 		X   X       169,966 0 64,752
(6) KAREN KENT......................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.................
0.00 		X   X       123,088 0 34,279
(7) MARLENE PATRICK-COOPER......................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.................
0.00 		X   X       107,919 0 32,029
(8) JEREMY HAICKEN......................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.................
0.00 		X   X       94,577 0 53,076
(9) RICH MAROKO......................................................................
RECORDING SECRETARY
 10.00
.................
0.00 		X   X       50,276 0 8,086
(10) CARLOS ARAMAYO......................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.................
0.00 		X   X       0 0 0
(11) BRIGETTE BROWNING......................................................................
EXECUTIVE VICE PRESIDENT
 0.50
.................
0.50 		X   X       0 0 0
(12) NIA WINSTON......................................................................
GENERAL VICE PRESIDENT
 40.00
.................
0.00 		X   X       28,363 0 4,584
(13) THEODORE K PAPPAGEORGE......................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.................
0.00 		X   X       30,317 0 4,861
(14) PAUL SCHWALB......................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.................
0.00 		X   X       149,247 0 63,093
(15) ERIC GILL......................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.................
0.00 		X   X       0 0 0
(16) JOSE MALDONADO......................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.................
0.00 		X   X       0 0 0
(17) C ROBERT MCDEVITT......................................................................
EVP (THRU 4/23)/PENSION SPECIALIST
 40.00
.................
0.00 		X   X       101,280 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) WARREN PEPICELLI........................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.......................0.00 		X   X       0 0 0
(19) ANAND SINGH........................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.......................0.00 		X   X       0 0 0
(20) GULED WARSAME........................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.......................0.00 		X   X       73,105 0 11,324
(21) ALBERT AMIRE........................................................................
EXECUTIVE VICE PRESIDENT
 10.00
.......................0.00 		X   X       0 0 0
(22) DONNA DECAPRIO........................................................................
EXECUTIVE VICE PRESIDENT (FROM 4/23)
 10.00
.......................0.00 		X   X       0 0 0
(23) KEVIN KLINE........................................................................
DIVISION DIRECTOR
 40.00
.......................0.00 		        X   151,904 0 38,698
(24) KURT P PETERSEN........................................................................
ORGANIZING DIRECTOR
 40.00
.......................0.00 		        X   148,545 0 61,007
(25) RAJENDRA K VALLURU........................................................................
DIR DATABASE ENG'G & DEV
 40.00
.......................0.00 		        X   186,568 0 68,828
(26) SCOTT COOPER........................................................................
CHIEF OF STAFF
 40.00
.......................0.00 		        X   142,815 0 60,173
(27) DIANA S MALDONADO........................................................................
DEPUTY DIRECTOR
 40.00
.......................0.00 		        X   176,809 0 58,514
(28) IAN ROBB........................................................................
FORMER CANADIAN DIRECTOR
 0.00
.......................0.00 		          X 127,216 0 0
(29) JANICE LOUX........................................................................
FORMER EXECUTIVE VP
 0.00
.......................0.00 		          X 117,031 0 16,282
(30) JO MARIE AGRIESTI........................................................................
FORMER GENERAL VP
 40.00
.......................0.00 		          X 134,662 0 58,806
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 2,906,211 0 899,669
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 51
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BURSTING SILVER

2018 156TH AVENUE NE
BELLEVUE,WA980073825 		IT SERVICES 4,156,452
ANTHEM ENGINEERING LLC

18235 WHITE GROUND RD
BOYDS,MD20841 		IT SERVICES 2,080,630
PRINCIPAL BUILDING SERVICES LLC

630 9TH AVE STE 1012
NEW YORK,NY10036 		MAINTENANCE 1,634,145
UNITY CONSTRUCTION GROUP LLC

121 VARICK ST STE 803
NEW YORK,NY10013 		CONSTRUCTION 1,562,340
AZURE PROTECTIVE SERVICES LLC

505 8TH AVENUE SUITE 1700
NEW YORK,NY10018 		SECURITY 1,146,596
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 20
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 116,637
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 200,000
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 316,637
Program Service RevenueAmt Business Code
2a PER CAPITA AFF. DUES 900099 52,909,552 52,909,552    
b PAC FUND REIMBURSEMENT 900099 1,746,259 1,746,259    
c INTERUNION REIMB. 900099 1,410,817 1,410,817    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 56,066,628
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 4,281,627   -20 4,281,647
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 307,966     307,966
(i) Real (ii) Personal
6a Gross rents 6a 30,867,757  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 30,867,757  
d Net rental income or (loss)....... 30,867,757     30,867,757
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 1,996,544  
b Less: cost or other basis and sales expenses 7b 1,429,832  
c Gain or (loss) 7c 566,712  
d Net gain or (loss)......... 566,712     566,712
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a AFF. POLITICAL FEES 900099 584,129     584,129
b MISCELLANEOUS REVENUE 900099 130,399     130,399
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 714,528
12 Total revenue. See instructions..... 93,121,855 56,066,628 -20 36,738,610
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 11,773,947  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 501,200  
4 Benefits paid to or for members ....... 12,182,907  
5 Compensation of current officers, directors, trustees, and key employees ........... 2,258,022      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 13,042,164      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,903,471      
9 Other employee benefits ....... 4,645,693      
10 Payroll taxes ........... 1,125,228      
11 Fees for services (non-employees):        
a Management ...... 166,700      
b Legal ......... 1,166,825      
c Accounting ........... 160,189      
d Lobbying ........... 137,359      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 398,076      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 7,061,722      
12 Advertising and promotion .... 665,012      
13 Office expenses ....... 2,055,926      
14 Information technology ...... 934,325      
15 Royalties ..        
16 Occupancy ........... 13,251,433      
17 Travel ............ 6,882,330      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 777,156      
20 Interest ........... 1,507,046      
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 15,016,019      
23 Insurance ... 1,560,973      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEMBERSHIP DUES 2,838,256      
b CONTINGENCY COSTS 675,000      
c BUILDING ASSET MGT FEES 435,506      
d RESEARCH 205,451      
e All other expenses 1,167,910      
25 Total functional expenses. Add lines 1 through 24e 105,495,846      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 16,560,685 1 8,897,704
2 Savings and temporary cash investments ......... 41,794,506 2 47,499,995
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 80,834 4 0
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 38,664 9 38,632
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 177,973,710
b Less: accumulated depreciation 10b 138,062,235 49,757,745 10c 39,911,475
11 Investments—publicly traded securities . 110,782,716 11 113,597,164
12 Investments—other securities. See Part IV, line 11 ..... 19,539,267 12 18,740,363
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 9,277,746 15 9,395,094
16 Total assets. Add lines 1 through 15 (must equal line 33)... 247,832,163 16 238,080,427
Liabilities 17 Accounts payable and accrued expenses ..... 1,136,196 17 797,169
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 47,157,910 23 46,060,299
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,756,788 25 1,247,862
26 Total liabilities. Add lines 17 through 25.. 50,050,894 26 48,105,330
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 113,035,478 27 103,198,364
28 Net assets with donor restrictions ........... 84,745,791 28 86,776,733
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 197,781,269 32 189,975,097
33 Total liabilities and net assets/fund balances ........ 247,832,163 33 238,080,427
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
93,121,855
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
105,495,846
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-12,373,991
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
197,781,269
5
Net unrealized gains (losses) on investments ...............
5
4,567,819
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
189,975,097
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990: MODIFIED CASH
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
UNITE HERE
  		Employer identification number
13-3819434
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
UNITE HERE
  		Employer identification number

13-3819434
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
UNITE HERE
  		Employer identification number

13-3819434
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$ 6,332,064
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) UNITE HERE PAC
  		1050 FIRST STREET NE
WASHINGTON,DC20463 		81-3940192   4,000,000
(2) UNITE HERE TIP STATE AND LOCAL FUND
  		NYSBOE 40 NORTH PEARL STREET SUITE
ALBANY,NY122072729 		13-4140721   2,220,064
(3) CITIZENS FOR RESPONSIBLE DEVELOPMENT BEVERLY HILLS
  		464 S LUCAS AVE SUITE 201
LOS ANGELES,CA90017 		92-1200023   112,000
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART I-A, LINE 1: UNITE HERE REPRESENTS WORKERS THROUGHOUT THE UNITED STATES AND CANADA; IT HAS ESTABLISHED VARIOUS PAC FUNDS TO ADVOCATE FOR THE RIGHTS OF WORKERS. UNITE HERE SPONSORS THE UNITE HERE TIP STATE AND LOCAL FUND, A NONFEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. UNITE HERE SPONSORS THE UNITE HERE TIP CAMPAIGN COMMITTEE, A FEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT FEDERAL AND OTHER CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. IN ADDITION, UNITE HERE SPONSORS UNITE HERE PAC, A FEDERAL POLITICAL ACTION COMMITTEE THAT MAKES EXPENDITURES TO ELECT FEDERAL AND OTHER CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES.
FORM 990, SCHEDULE C, PART I-C, LINE 6 UNITE HERE TRANSFERRED $2,220,064 TO THE UNITE HERE TIP STATE AND LOCAL FUND IN SATISFACTION OF A CONSTITUTIONALLY REQUIRED ALLOCATION OF 0.75/MEMBER/MONTH FROM THE MONTHLY PER CAPITA PAYMENT.
FORM 990, SCHEDULE C, PART III-A, LINE 1 UNITE HERE IS ORGANIZED AS A SECTION 501(C)5 LABOR ORGANIZATION; ACCORDINGLY, IT IS EXEMPT FROM THE SECTION 6033(E) NOTICE REQUIREMENTS PURSUANT TO REV. PROC. 98-19.
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   456,000 456,000
b Buildings ....   2,044,000 2,044,000 0
c Leasehold improvements   120,674,221 97,006,084 23,668,137
d Equipment ....   5,928,098 5,537,953 390,145
e Other .....   48,871,391 33,474,198 15,397,193
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 39,911,475
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) LIMITED PARTNERSHIP INVEST.		 13,940,247 F

(B) HOUSING INVESTMENT TRUST		 2,713,249 C

(C) HEDGE FUND OF FUNDS		 1,184,325 F

(D) LIFE INSURANCE INVESTMENTS		 456,872 C

(E) AMALGAMATED BANK OF CHICAGO		 232,872 C

(F) ULLICO CLASS A STOCK		 212,798 C
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 18,740,363
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
SECURITY DEPOSITS 497,840
INSURANCE PAYABLE 383,061
DUE TO AFFILIATES 354,862
OTHER LIABILITIES 12,099





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 1,247,862
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS.
Schedule D (Form 990) 2022


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   1,184,325
NORTH AMERICA 0 0 GRANTMAKING   416,200
EUROPE 0 0 GRANTMAKING   85,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 1,685,525
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 1,685,525
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
NORTH AMERICA GENERAL SUPPORT 416,200 WIRE 0    
EUROPE GENERAL SUPPORT 85,000 WIRE 0    
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
2
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
FORM 990, SCHEDULE F, PART I, LINE 2: UNITE HERE ONLY MAKES FOREIGN GRANTS TO AFFILIATED ORGANIZATIONS. AFFILIATES ARE REQUIRED TO COMPLETE REPORTS AT THE END OF THE GRANT PERIOD OUTLINING HOW FUNDS WERE EXPENDED; TO THE EXTENT ANY FUNDS REMAIN UNSPENT, THE FUNDS GET RETURNED TO UNITE HERE.
FORM 990, SCHEDULE F, PART IV: UNITE HERE INVESTS IN DOMESTIC AND FOREIGN ALTERNATIVE INVESTMENTS (EITHER DIRECTLY OR INDIRECTLY) THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. UNITE HERE'S INVESTMENT IN THESE ALTERNATIVE INVESTMENT VEHICLES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. ANY FOREIGN FILINGS THE ORGANIZATION DOES COMPLETE ARE ATTACHED TO ITS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2023
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
UNITE HERE
 
Employer identification number
13-3819434
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) AFL-CIO TECHNOLOGY INSTITUTE
815 BLACK LIVES MATTER PLAZA NW
WASHINGTON,DC20006 		87-1908508 501(C)(3) 10,000 0     GENERAL SUPPORT
(2) AMERICAN CONSTITUTION SOCIETY
601 13TH ST NW SUITE 610
WASHINGTON,DC20005 		52-2313694 501(C)(3) 10,000 0     GENERAL SUPPORT
(3) AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS
815 BLACK LIVES MATTER PLAZA NW
WASHINGTON,DC20006 		53-0228172 501(C)(5) 50,000 0     GENERAL SUPPORT
(4) APALA
815 BLACK LIVES MATTER PLAZA NW 2ND
FLOOR
WASHINGTON,DC20006 		13-4148824 501(C)(5) 10,000 0     GENERAL SUPPORT
(5) CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVADA
8990 SPANISH RIDGE AVE STE 100
LAS VEGAS,NV89148 		94-2579116 501(C)(3) 8,000 0     GENERAL SUPPORT
(6) CAPITAL & MAIN
1910 W SUNSET BLVD SUITE 740
LOS ANGELES,CA90026 		81-0895767 501(C)(3) 25,000 0     GENERAL SUPPORT
(7) CHIC PRODUCTIONS LLC
8606 WESTMEATH COURT
SPRINGFIELD,VA22152 		80-1010963 N/A 10,000 0     GENERAL SUPPORT
(8) CITIZENS FOR A RESPONSIBLE ANAHEIM SPONSORED BY UNITE HERE LOCAL 11
777 S FIGUEROA ST SUITE 4050
LOS ANGELES,CA90017 		88-4302388 501(C)(4) 450,000 0     GENERAL SUPPORT
(9) CITIZENS FOR RESPONSIBLE DEVELOPMENT BEVERLY HILLS SPONSORED BY UNITE HERE
777 S FIGUEROA ST SUITE 4050
LOS ANGELES,CA90017 		92-1200023 527 112,000 0     GENERAL SUPPORT
(10) FRIENDS OF LONNIE STEPHENSON
PO BOX 720
NEWBURG,MD20664 		92-1731109 501(C)(3) 6,500 0     GENERAL SUPPORT
(11) GEORGETOWN UNIVERSITY
3700 O STREET NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 10,000 0     GENERAL SUPPORT
(12) LABOR HERITAGE FOUNDATION
815 16TH STREET NW
WASHINGTON,DC20006 		52-1313015 501(C)(3) 10,000 0     GENERAL SUPPORT
(13) LOCAL 002-SAN FRANCISCO CA
209 GOLDEN GATE AVE
SAN FRANCISCO,CA94102 		94-2299467 501(C)(5) 753,448 0     GENERAL SUPPORT
(14) LOCAL 005-HONOLULU HI
1516 S KING STREET
HONOLULU,HI96826 		99-0037985 501(C)(5) 200,329 0     GENERAL SUPPORT
(15) LOCAL 006-NY & VICINITY NY
709 EIGHTH AVENUE
NEW YORK,NY10036 		13-0855926 501(C)(5) 30,000 0     GENERAL SUPPORT
(16) LOCAL 008-WA AND OR
5030 1ST AVENUE S SUITE 200
SEATTLE,WA98134 		91-0968179 501(C)(5) 144,808 0     GENERAL SUPPORT
(17) LOCAL 011-LOS ANGELESORANGE COUNTY CA AND ARIZONA
464 S LUCAS AVE SUITE 201
LOS ANGELES,CA90017 		95-2938571 501(C)(5) 61,473 0     GENERAL SUPPORT
(18) LOCAL 017-MINNEAPOLIS-ST PAUL MN
312 CENTRAL AVENUE SUITE 444
MINNEAPOLIS,MN55414 		41-1246784 501(C)(5) 229,085 0     GENERAL SUPPORT
(19) LOCAL 023-UNITE HERE
275 SEVENTH AVENUE 16TH FLOOR
NEW YORK,NY10001 		27-1113899 501(C)(5) 1,600,367 0     GENERAL SUPPORT
(20) LOCAL 024-DETROIT MI AND OHIO
300 RIVER PLACE DRIVE SUITE 2700
DETROIT,MI48207 		38-2031638 501(C)(5) 173,868 0     GENERAL SUPPORT
(21) LOCAL 025-WASHINGTON DC
901 K STREET NW SUITE 200
WASHINGTON,DC20001 		52-1014965 501(C)(5) 614,337 0     GENERAL SUPPORT
(22) LOCAL 026-BOSTON MA AND RI
101 STATIONS LANDING 4TH FL EAST
MEDFORD,MA02155 		04-2560456 501(C)(5) 398,854 0     GENERAL SUPPORT
(23) LOCAL 033-NEW HAVEN CT
425 COLLEGE STREET
NEW HAVEN,CT06501 		06-1359246 501(C)(5) 108,021 0     GENERAL SUPPORT
(24) LOCAL 034-NEW HAVEN CT
425 COLLEGE STREET
NEW HAVEN,CT06501 		06-1048535 501(C)(5) 12,765 0     GENERAL SUPPORT
(25) LOCAL 049-SACRAMENTO CA
1796 TRIBUTE ROAD SUITE 200
SACRAMENTO,CA95815 		94-2254628 501(C)(5) 326,125 0     GENERAL SUPPORT
(26) LOCAL 054-ATLANTIC CITY NJ
1014 ATLANTIC AVE
ATLANTIC CITY,NJ08401 		21-0588583 501(C)(5) 157,848 0     GENERAL SUPPORT
(27) LOCAL 074-ST LOUIS MO
5585 PERSHING AVE STE 220A
BRIDGETON,MO63112 		43-1032220 501(C)(5) 47,237 0     GENERAL SUPPORT
(28) LOCAL 100-NEW YORK NY
275 SEVENTH AVENUE 16TH FLOOR
NEW YORK,NY10001 		13-3142795 501(C)(5) 280,990 0     GENERAL SUPPORT
(29) LOCAL 217-NEW HAVEN CT
425 COLLEGE STREET
NEW HAVEN,CT06501 		06-0694008 501(C)(5) 13,448 0     GENERAL SUPPORT
(30) LOCAL 226-LAS VEGAS NV
630 SOUTH COMMERCE STREET
LAS VEGAS,NV89102 		88-0028065 501(C)(5) 1,000,000 0     GENERAL SUPPORT
(31) LOCAL 274-PHILADELPHIA PA
1415 N BROAD ST SUITE 219
PHILADELPHIA,PA19122 		45-2815129 501(C)(5) 218,868 0     GENERAL SUPPORT
(32) LOCAL 355-GREATER MIAMI AREA FL
871 NW 167TH STREET
MIAMI GARDENS,FL33169 		59-1484859 501(C)(5) 50,181 0     GENERAL SUPPORT
(33) LOCAL 362-ORLANDOFL
1255 LA QUINTA DRIVE SUITE 212
ORLANDO,FL32809 		59-3674422 501(C)(5) 72,003 0     GENERAL SUPPORT
(34) LOCAL 737-ORLANDO FL
1255 LA QUINTA DR RM/STE 214
ORLANDO,FL32809 		59-1347765 501(C)(5) 6,972 0     GENERAL SUPPORT
(35) LOCAL PROGRESS POLICY ACTION
1200 18TH STREET NW SUITE 700
WASHINGTON,DC20036 		87-2098657 501(C)(4) 9,500 0     GENERAL SUPPORT
(36) NEVADA STATE AFL-CIO
1891 WHITNEY MESA DR
HENDERSON,NV89014 		88-0038900 501(C)(3) 10,000 0     GENERAL SUPPORT
(37) NEW ENGLAND JOINT BOARD
33 HARRISON AVENUE 8TH FLOOR
BOSTON,MA02111 		04-3440556 501(C)(5) 284,555 0     GENERAL SUPPORT
(38) NORTHERN VIRGINIA LABOR FEDERATION
PO BOX 565
ANNANDALE,VA22003 		54-1569127 501(C)(5) 10,000 0     GENERAL SUPPORT
(39) PRIDE AT WORK
815 BLACK LIVES MATTER PLAZA NW
WASHINGTON,DC20006 		52-2217817 501(C)(4) 10,000 0     GENERAL SUPPORT
(40) REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
400 MRAK HALL DRIVE
DAVIS,CA95616 		94-6036494 501(C)(3) 9,750 0     GENERAL SUPPORT
(41) SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL
3737 CAMINO DEL RIO SOUTH SUIRT 403
SAN DIEGO,CA92108 		80-0180809 501(C)(3) 20,000 0     GENERAL SUPPORT
(42) THE CATHOLIC BISHOP OF CHICAGO
3525 SOUTH LAKE PARK AVENUE
CHICAGO,IL60653 		36-2170826 501(C)(3) 10,000 0     GENERAL SUPPORT
(43) THE NATIONAL LGBTQ TASK FORCE
1050 CONNECTICUT AVE NW STE 65500
WASHINGTON,DC20035 		52-1624852 501(C)(3) 10,000 0     GENERAL SUPPORT
(44) UMWA STRIKE AID FUND
21922 HIGHWAY 21
MCCALA,AL35111 		53-0159200 501(C)(5) 20,000 0     GENERAL SUPPORT
(45) UNITE HERE PAC
1050 FIRST STREET NE
WASHINGTON,DC20463 		81-3940192 527 4,000,000 0     GENERAL SUPPORT
(46) UNITED FARM WORKERS OF AMERICA
PO BOX 62
KEENE,CA93531 		94-1448579 501(C)(3) 10,000 0     GENERAL SUPPORT
(47) UNIVERSITY OF SAINT MARY OF THE LAKE
1000 E MAPLE AVE
MUNDELEIN,IL60060 		36-2171077 501(C)(3) 10,000 0     GENERAL SUPPORT
(48) WORKERS DEFENSE LEAGUE INC
PO BOX 618 MADISON SQUARE STATION
NEW YORK,NY10159 		13-2658431 501(C)(3) 25,000 0     GENERAL SUPPORT
(49) WORKING PARTNERSHIP USA
2302 ZANKER ROAD
SAN JOSE,CA95131 		77-0387535 501(C)(3) 50,000 0     GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
16
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
33
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PART I, LINE 2 UNITE HERE MAKES GRANTS TO AFFILIATED ORGANIZATIONS. AFFILIATES ARE REQUIRED TO COMPLETE REPORTS AT THE END OF THE GRANT PERIOD OUTLINING HOW FUNDS WERE EXPENDED; TO THE EXTENT ANY FUNDS REMAIN UNSPENT, THE FUNDS GET RETURNED TO UNITE HERE. DONATIONS TO NON-AFFILIATES ARE MADE TO FURTHER THE MISSION AND GOALS OF UNITE HERE. THESE DONATIONS ARE TYPICALLY FOR JOINT PROJECTS SUCH AS CO-SPONSORING AN EVENT OR CONFERENCE OR BODY OF WORK, WHICH UNITE HERE IS OFTEN INVOLVED IN COMPLETING. WRITTEN REPORTS HAVE NOT BEEN PART OF OUR PRACTICE, BECAUSE UNITE HERE IS TYPICALLY INVOLVED IN THE PROJECT AND SEEING IT TO COMPLETION.
Schedule I (Form 990) 2023



Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
 
b
Any related organization? .......................
5b
 
 
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
 
b
Any related organization? ......................
6b
 
 
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
 
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1DONALD R TAYLOR
PRESIDENT 		(i)

(ii)		 271,324
-------------
0 		0
-------------
0 		16,106
-------------
0 		42,055
-------------
0 		40,593
-------------
0 		370,078
-------------
0 		0
-------------
0
2GWENDOLYN MILLS
SECRETARY-TREASURER 		(i)

(ii)		 200,000
-------------
0 		0
-------------
0 		990
-------------
0 		31,000
-------------
0 		40,280
-------------
0 		272,270
-------------
0 		0
-------------
0
3RAJENDRA K VALLURU
DIR DATABASE ENG'G & DEV 		(i)

(ii)		 183,962
-------------
0 		0
-------------
0 		2,606
-------------
0 		28,669
-------------
0 		40,159
-------------
0 		255,396
-------------
0 		0
-------------
0
4DIANA S MALDONADO
DEPUTY DIRECTOR 		(i)

(ii)		 170,192
-------------
0 		0
-------------
0 		6,617
-------------
0 		18,934
-------------
0 		39,580
-------------
0 		235,323
-------------
0 		0
-------------
0
5PHILIP J DAUGHERTY
EXECUTIVE VICE PRESIDENT 		(i)

(ii)		 166,561
-------------
0 		0
-------------
0 		3,405
-------------
0 		24,794
-------------
0 		39,958
-------------
0 		234,718
-------------
0 		0
-------------
0
6PAUL SCHWALB
EXECUTIVE VICE PRESIDENT 		(i)

(ii)		 147,178
-------------
0 		0
-------------
0 		2,069
-------------
0 		23,280
-------------
0 		39,813
-------------
0 		212,340
-------------
0 		0
-------------
0
7KURT P PETERSEN
ORGANIZING DIRECTOR 		(i)

(ii)		 146,718
-------------
0 		0
-------------
0 		1,827
-------------
0 		21,253
-------------
0 		39,754
-------------
0 		209,552
-------------
0 		0
-------------
0
8SUSAN M MINATO
EXECUTIVE VICE PRESIDENT 		(i)

(ii)		 144,197
-------------
0 		0
-------------
0 		2,804
-------------
0 		21,253
-------------
0 		39,754
-------------
0 		208,008
-------------
0 		0
-------------
0
9ENRIQUE FERNANDEZ
VP IMMIG, CIVIL RIGHTS, DIVERSITY 		(i)

(ii)		 150,962
-------------
0 		0
-------------
0 		6,140
-------------
0 		23,399
-------------
0 		22,943
-------------
0 		203,444
-------------
0 		0
-------------
0
10SCOTT COOPER
CHIEF OF STAFF 		(i)

(ii)		 141,860
-------------
0 		0
-------------
0 		955
-------------
0 		20,442
-------------
0 		39,731
-------------
0 		202,988
-------------
0 		0
-------------
0
11JO MARIE AGRIESTI
FORMER GENERAL VP 		(i)

(ii)		 129,770
-------------
0 		0
-------------
0 		4,892
-------------
0 		19,143
-------------
0 		39,663
-------------
0 		193,468
-------------
0 		0
-------------
0
12KEVIN KLINE
DIVISION DIRECTOR 		(i)

(ii)		 148,950
-------------
0 		0
-------------
0 		2,954
-------------
0 		21,856
-------------
0 		16,842
-------------
0 		190,602
-------------
0 		0
-------------
0
13KAREN KENT
EXECUTIVE VICE PRESIDENT 		(i)

(ii)		 120,771
-------------
0 		0
-------------
0 		2,317
-------------
0 		17,697
-------------
0 		16,582
-------------
0 		157,367
-------------
0 		0
-------------
0
14JANICE LOUX
FORMER EXECUTIVE VP 		(i)

(ii)		 0
-------------
0 		0
-------------
0 		117,031
-------------
0 		0
-------------
0 		16,282
-------------
0 		133,313
-------------
0 		0
-------------
0
15IAN ROBB
FORMER CANADIAN DIRECTOR 		(i)

(ii)		 0
-------------
0 		0
-------------
0 		127,216
-------------
0 		0
-------------
0 		0
-------------
0 		127,216
-------------
0 		0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2023. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). JANICE LOUX - $117,031 IAN ROBB - $127,216
SCHEDULE J, PART I, LINE 1A HOUSING MAINTAINED BY UNITE HERE UNITE HERE MAINTAINS A CORPORATE APARTMENT FOR THE USE OF TRAVELING EXECUTIVES (RATHER THAN INCURRING COSTLY NIGHTLY LOCAL ACCOMMODATIONS). THE CORPORATE APARTMENT IS DEEMED A BUSINESS EXPENSE OF UNITE HERE AND IS NOT INCLUDED IN THE TAXABLE WAGES OF ANY ONE EMPLOYEE SINCE ITS USE IS OPEN TO ALL ELIGIBLE EXECUTIVES.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Return Reference Explanation
FORM 990, PART I, LINE 1 & PART III, LINE 1, DESCRIPTION OF MISSION THE UNION'S MISSION IS TO REPRESENT WORKERS THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS A HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN.
FORM 990, PART IV, LINE 26 THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT (LMRDA) PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE 2(D).
FORM 990, PART VI, SECTION A, LINE 1A THERE ARE MATERIAL VOTING DIFFERENCES BETWEEN THE MEMBERS OF THE EXECUTIVE COMMITTEE. ONLY EXECUTIVE VICE PRESIDENTS MAY VOTE ON ANY CONTESTED MATTER.
FORM 990, PART VI, SECTION A, LINE 6 UNITE HERE IS A SECTION 501(C)(5) LABOR UNION THAT BY DEFINITION IS COMPRISED OF MEMBERS. UNITE HERE IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.
FORM 990, PART VI, SECTION A, LINE 7A UNLIKE MOST NON-PROFIT CORPORATIONS, UNIONS ARE DEMOCRATIC ORGANIZATIONS WITH A VOTING CONSTITUENCY TO HOLD THEM ACCOUNTABLE: THEIR MEMBERS. THE RIGHT TO PARTICIPATE AND VOTE IN UNION AFFAIRS IS GUARANTEED. 29 U.S.C. 411. UNION OFFICERS ARE SUBJECT TO PERIODIC ELECTIONS IN WHICH ALL MEMBERS HAVE AN EQUAL RIGHT TO NOMINATE, RUN FOR OFFICE AND VOTE. NO ASSETS OF THE UNION OR OF ANY EMPLOYER MAY BE USED IN FURTHERANCE OF ANY CANDIDACY. 29 U.S.C 481.
FORM 990, PART VI, SECTION A, LINE 7B UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 25 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLOYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE OR MEMBER OF UNITE HERE MAY FILE A COMPLAINT WITH THE PUBLIC REVIEW BOARD. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR MEMBERS TO CHARGE OFFICERS WITH VIOLATIONS OF THE CONSTITUTION OR ACTUAL ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN. SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, THAT HAS POWERS TO DISCIPLINE OFFENDERS.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE INTERNATIONAL UNIONS' ACCOUNTING/ FINANCE DEPARTMENT. THE FORM 990 IS NOT DISTRIBUTED TO THE FULL EXECUTIVE BOARD; IT IS CIRCULATED TO THE SECRETARY-TREASURER, GENERAL COUNSEL, AND A FEW SELECT UNITE HERE OFFICERS AND REVIEWED FOR COMPLETION AND ACCURACY. ONCE FINALIZED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12 SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. 186 PROHIBITS A LABOR ORGANIZATION, ITS OFFICERS OR AGENTS FROM RECEIVING ANYTHING OF VALUE FROM AN EMPLOYER WHOSE EMPLOYEES THE UNION EITHER REPRESENTS OR MIGHT SEEK TO REPRESENT. THE NATIONAL LABOR RELATIONS BOARD ALSO HAS RULES AGAINST UNION CONFLICTS OF INTEREST, SUCH AS UNION OWNERSHIP OF BUSINESSES THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. UNITE HERE PROHIBITS CONFLICTS OF INTEREST BASED ON ITS RIGOROUS ETHICAL PRACTICE CODE AND AN INDEPENDENT PUBLIC REVIEW BOARD ENFORCES THE CODE. PART VI, SECTION B, LINE 13 UNITE HERE INTERNATIONAL UNION IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C. 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN UNITE HERE 13-3819434 BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTERESTS OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C. 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. 432. THE UNION'S CONSTITUTION IS FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND ALL OTHER INTERNATIONAL OFFICERS OF UNITE HERE IS SET BY THE GENERAL EXECUTIVE BOARD. THE GENERAL EXECUTIVE BOARD IS ELECTED BY THE DELEGATES TO THE CONVENTION, WHO ARE IN TURN ELECTED BY SECRET BALLOT BY THE MEMBERS OF UNITE HERE. THE SETTING OF COMPENSATION HAS NEVER BEEN DONE BY COMPARISON TO OTHER ORGANIZATIONS ALTHOUGH THERE IS A REASONABLE LEVEL OF AWARENESS OF WHAT THE TOP OFFICERS OF THE OTHER UNIONS ARE PAID.
FORM 990, PART VI, SECTION C, LINE 19 THE UNITE HERE FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S LM-2 IS AVAILABLE ON THE DEPARTMENT OF LABOR'S WEBSITE OR BY REQUEST TO THAT AGENCY. THE FORM IS ALSO AVAILABLE TO MEMBERS UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. THE CONSTITUTION, WHICH CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IS AVAILABLE TO MEMBERS UPON REQUEST. THE CONSTITUTION IS ALSO AVAILABLE TO ANYONE ON THE UNITE HERE WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
UNITE HERE
 
Employer identification number

13-3819434
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) 275 SEVENTH AVENUE BUILDING LLC
275 SEVENTH AVENUE
NEW YORK,NY10001
20-8043841 		REAL ESTATE NY 30,958,157 55,513,211 UNITE HERE
 










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UNITE HERE EDUCATION AND SUPPORT FUND
275 SEVENTH AVENUE

NEW YORK,NY10001
52-2351515 		ECONOMIC SUPPORT NV 501(C)(3) LINE 7 UNITE HERE
 
Yes
 
(2)UNITE HERE TIP CAMPAIGN COMMITTEE
FEC 1050 FIRST STREET NE

WASHINGTON,DC20463
13-2726652 		PAC FUND NY 527   UNITE HERE
 
Yes
 
(3)UNITE HERE TIP STATE AND LOCAL FUND
NYSBOE 40 NORTH PEARL STREET SUITE

ALBANY,NY122072729
13-4140721 		PAC FUND NY 527   UNITE HERE
 
Yes
 
(4)UNITE HERE TIP STATE & LOCAL CONNECTICUT
CAMPAIGN FIN DISCLOSURE UNIT 3RD FL

HARTFORD,CT06106
65-1264689 		PAC FUND CT 527   UNITE HERE
 
Yes
 
(5)UNITE HERE TIP MISSOURI STATE & LOCAL FUND
3411 KNIPP DR SUITE A

JEFFERSON CITY,MO65109
20-5579748 		PAC FUND MO 527   UNITE HERE
 
Yes
 
(6)UNITE HERE TIP STATE & LOCAL RHODE ISLAND
CAMPAIGN FINANCE DIVISION 50 BRANCH

PROVIDENCE,RI02904
90-0767595 		PAC FUND RI 527   UNITE HERE
 
Yes
 
(7)UNITE HERE TIP COLORADO STATE & LOCAL FUND
OFF OF THE CLERK REC 201 W COLFAX A

DENVER,CO80202
27-2582867 		PAC FUND NY 527   UNITE HERE
 
Yes
 
(8)UNITE HERE PAC
FEC 1050 FIRST STREET NE

WASHINGTON,DC20463
81-3940192 		SUPER PAC FUND NY 527   UNITE HERE
 
Yes
 
(9)UNITE HERE ACTION FUND
INTERNAL REVENUE SERVICE CENTER

OGDEN,UT842010027
85-1613352 		SOCIAL WELFARE DC 501(C)(4)   UNITE HERE
 
Yes
 
(10)WORKERS VOTE
FEC1050 FIRST STREET NE

WASHINGTON,DC20463
85-2403579 		SUPER PAC FUND NY 527   UNITE HERE
 
Yes
 
(11)UNITE HERE FLORIDA PAC
FLORIDA DEPARTMENT OF STATE 500 S B

TALLAHASE,FL32399
82-5451347 		PAC FUND FL 527   UNITE HERE
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) UNITE HERE TIP STATE AND LOCAL FUND

 R 2,220,064 FMV
(2) UNITE HERE PAC

 B 4,000,000 FMV
(3) UNITE HERE ACTION FUND

 C 116,637 FMV
(4) UNITE HERE ACTION FUND

 Q 345,730 FMV
(5) UNITE HERE TIP STATE AND LOCAL FUND

 Q 169,641 FMV
(6) WORKERS VOTE

 Q 1,108,852 FMV
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID:  
Software Version: