2023-11-13T15:52:56-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2022-01-01 271113899 AIRPORT CONCESSIONS & INFLIGHT LOCAL 23 AIRP 2122657000 275 7TH AVENUE 16 FL NEW YORK NY 10001 MARLENE PATRICK-COOPER PRESIDENT 2122657000 2023-11-13 1 MARLENE PATRICK-COOPER 999009999 0 MARK BATLINER P01455172 2126951300 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLENE PATRICK-COOPER 275 7TH AVENUE 16 FL NEW YORK NY 10001 7791357 0 8177 X N/A X UNION 2009 NY ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY. 16 5 246 0 0 0 451132 1399362 3727059 5289450 152 154 2843357 1102391 7021700 7791357 271547 172168 0 0 2463622 3900989 0 0 0 3213199 4520199 5948368 8593356 1073332 -801999 4252081 3448364 9884 8166 4242197 3440198 ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY. 0 0 ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 246 1 0 0 0 0 0 0 0 0 X 16 5 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 2122657000 275 7TH AVENUE 16 FL NEW YORK NY 10001 MARLENE PATRICK-COOPER PRESIDENT 40.00 X X 0 0 0 BERT BAYOU VICE PRESIDENT 40.00 X X 90563 0 39187 WILLIAM GONZALEZ SECRETARY-TREASURER 40.00 X X 0 0 0 LINDA GAMBERG VICE PRESIDENT AT LARGE 2.00 X X 0 0 0 KEVIN ABELS DENVER CHAPTER PRESIDENT (PAST) 40.00 X 51157 0 31838 JOSEF CARD DENVER CHAPTER PRESIDENT 40.00 X 5952 0 0 SHIRLEY SHINKLE INDIANA GAMING CHAPTER PRESIDENT 2.00 X 8928 0 0 THEORIS LYNNE MURPHY INDIANA FOOD SERVICE CHAPTER PRESIDENT 2.00 X 14880 0 0 CHRISTY EVANS MISSISSIPPI CHAPTER PRESIDENT 2.00 X 0 0 0 WILLIAM GORDON NEW ORLEANS CHAPTER PRESIDENT 2.00 X 0 0 0 WILLIAM VOLTZ NORTH CAROLINA CHAPTER PRESIDENT 2.00 X 14731 0 0 ZACHARY ANDREWS AMTRAK CHAPTER PRESIDENT 2.00 X 20361 0 0 ANTHONY RANDOLPH DC CHAPTER PRESIDENT 2.00 X 40280 0 9826 QUONAR TAYLOR TEXAS CHAPTER PRESIDENT 40.00 X 61509 0 46960 LATOYA COLVIN COLUMBUS CHAPTER PRESIDENT 2.00 X 4613 0 941 SITHEMBILE HOVE ATLANTA CHAPTER PRESIDENT 2.00 X 42704 0 15489 355678 0 144241 0 0 0 0 UNITE HERE SHARED SERVICES CENTER 275 SEVENTH AVENUE NEW YORK NY 10001 ADMINISTRATIVE 284385 1 1399362 1399362 DUES 722210 5289450 5289450 5289450 154 154 REIMBURSEMENTS, REFUND 722210 1102391 1102391 1102391 7791357 6391841 0 154 67617 104551 394241 2446952 164242 659825 235729 77576 35000 304703 261287 395680 457513 62589 2177456 9868 120524 REIMB. SALARY & BENEFIT 614647 EDUCATION & PUBLICITY 3038 ELECTION EXPENSES 318 8593356 526389 345085 3704506 3082905 116132 103080 13864 13052 7322 7322 4252081 3448364 9884 8166 9884 8166 X 4242197 3440198 4242197 3440198 4252081 3448364 -801999 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 116132 103080 13052 13052 PAYROLL LIABILITY 8166 8166 X 7791357 0 7791357 0 7791357 8593356 0 8593356 0 8593356 PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 UNITE HERE POLITICAL 275 7TH AVE 16TH FLOOR NEW YORK NY 10001 7291 0 CONTRIBUTION WE ARE LABOR 901 K STREET WASHINGTON DC 20001 10000 0 CONTRIBUTION STEP FUND 7130 COLUMBIA GATEWAY COLUMBIA MD 21046 501(C)3 40727 0 CONTRIBUTION 1 2 GIFT CARDS TO MEMBERS 352 104551 DOLLAR AMOUNT OF GIFT CARD GIFT CARD PART I, LINE 2: THE EXECUTIVE BOARD REVIEWS ALL PROPOSED DONATIONS AT THE MONTHLY MEETINGS AND VOTES TO APPROVE OR DENY EACH DONATION. RECORDS TO SUBSTANTIATE APPROVED DONATIONS ARE MAINTAINED AT THE LOCAL'S OFFICE. THE LOCAL DOES NOT MONITOR THE USE OF THE DONATED AMOUNTS BY THE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - AIRPORT CONCESSIONS & IN-FLIGHT LOCAL 23 HAS APPROXIMATELY 11,000 UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE LOCAL UNION MEMBERS ELECT OFFICERS EVERY 3 YEARS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON LOCAL UNION'S BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE SECRETARY TREASURER WHO GIVES THE FILING TO EACH OFFICER BEFORE IT IS FILED. EACH OFFICER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.