2024-11-14T21:11:41-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2023-01-01 271113899 AIRPORT CONCESSIONS & INFLIGHT LOCAL 23 AIRP 2122657000 275 7TH AVENUE 16 FL NEW YORK NY 10001 MARLENE PATRICK-COOPER PRESIDENT 2122657000 2024-11-13 1 1 MARK BATLINER P01455172 2126951300 2024-11-14 2023 2024-10-15 13:58:12Z MARLENE PATRICK-COOPER 275 7TH AVENUE 16 FL NEW YORK NY 10001 9385500 0 8177 X N/A X UNION 2009 NY ORGANIZING WORKERS TO ACT POWERFULLY AND EFFECTIVELY IN THE STRUGGLE TO IMPROVE SOCIETY. 15 5 304 0 0 0 1399362 1600367 5289450 6713419 154 184 1102391 1071530 7791357 9385500 172168 63555 0 0 3900989 4887467 0 0 0 4520199 5118886 8593356 10069908 -801999 -684408 3448364 2764123 8166 8333 3440198 2755790 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 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 304 1 0 0 0 0 0 0 0 0 X 15 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 21455 0 30002 WILLIAM GONZALEZ SECRETARY TREASURER 40.00 X X 0 0 0 LINDA GAMBERG VICE PRESIDENT AT LARGE 2.00 X X 0 0 0 JOSEF CARD DENVER-PRESIDENT 40.00 X 8377 0 0 SHIRLEY SHINKLE SO. INDIANA-PRESIDENT 2.00 X 47339 0 0 THEORIS MURPHY INDIANA-PRESIDENT 2.00 X 16754 0 0 CHRISTY EVANS MISSISSIPPI-PRESIDENT 2.00 X X 0 0 0 WILLIE GORDON NEW ORLEANS-PRESIDENT 2.00 X X 0 0 0 WILLIAM VOLTZ CHARLOTTE-PRESIDENT 2.00 X 17538 0 0 ZACHARY ANDREWS AMTRAK CHAPTER-PRESIDENT 2.00 X 25473 0 0 ANTHONY RANDOLPH DC CHAPTER-PRESIDENT 2.00 X 50822 0 16600 QUONAH TAYLOR TEXAS-PRESIDENT 40.00 X 73220 0 28116 LATOYA COLVIN COLUMBUS-PRESIDENT 2.00 X 19659 0 0 SITHEMBILE HOVE ATLANTA-PRESIDENT 2.00 X 34245 0 13303 314882 0 88021 0 0 0 0 UNITE HERE SHARED SERVICES CENTER 275 SEVENTH AVENUE NEW YORK NY 10001 ADMINISTRATIVE 300320 1 1600367 1600367 DUES 722210 6713419 6713419 6713419 184 184 REIMBURSEMENTS, REFUND 722210 1071530 1071530 1071530 9385500 7784949 0 184 63555 402902 3194864 229624 766185 293892 145566 35000 325642 310838 427567 518005 107146 2569826 6743 59324 REIMB. SALARY & BENEFIT 578954 EDUCATION & PUBLICITY 34075 ELECTION EXPENSES 200 10069908 345085 336645 3082905 2404809 123058 109823 13052 13235 7322 9434 3448364 2764123 8166 8333 8166 8333 X 3440198 2755790 3440198 2755790 3448364 2764123 -684408 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52455 52455 52455 0 UNITE HERE POLITICAL 275 7TH AVE 16TH FLOOR NEW YORK NY 10001 813940192 42455 VA FUTURE GENERATIONS PAC PO BOX 3604 RICHMOND VA 23235 883993002 10000 1 1 0 PART I-A, LINE 1: THE LOCAL CONTRIBUTED TO OTHER ORGANIZATIONS POLITICAL CAMPAIGNS. 123058 109823 13235 13235 PAYROLL LIABILITY 8333 8333 X 9385500 0 9385500 0 9385500 10069908 0 10069908 0 10069908 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, 2023, 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 2020, 2021 AND 2022 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 527 42455 0 CONTRIBUTION VA FUTURE GENERATIONS PAC PO BOX 3604 RICHMOND VA 23235 527 10000 0 CONTRIBUTION 0 2 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 12,000 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.