2025-05-15T11:37:51-05:00 2024-12-31 300510353 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2024-01-01 363185986 UNITE-HERE LOCAL NO 1 UNIT 3126634373 218 S WABASH AVE 700 CHICAGO IL 60604 KAREN KENT PRESIDENT 3126634373 2025-05-15 1 1 MARTIN G BOYLE P01637205 8476753100 2025-05-14 2024 2025-03-06 01:10:19Z KAREN KENT 218 S WABASH AVE STE 700 CHICAGO IL 60604 14370962 0 8177 X WWW.UNITEHERE1.ORG X LABOR UNION 1982 IL TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 17 0 105 0 0 0 0 201586 9972816 11319763 226077 343082 9678 4498 10208571 11868929 89895 23833 0 0 5027971 6024007 0 0 0 4909803 5306297 10027669 11354137 180902 514792 9893475 10547278 22443 5346 9871032 10541932 THE LOCAL HAS A STATED PURPOSE TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS IN LIFE. THE LOCAL ALSO PROMOTES EFFICIENT SERVICE TO THE PUBLIC AND THE BEST INTERESTS OF THE INDUSTRIES IN WHICH ITS MEMBERS ARE ENGAGED. 0 0 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 17 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X TARA ADVANI OFFICE MANAGER 3126634373 218 S WABASH AVE STE 700 CHICAGO IL 60604 ROBERTO ISLA EXECUTIVE BOARD 0.50 X 2168 0 0 YOHANNES GEZU VICE PRESIDENT 0.50 X 0 0 0 JESUS MORALES EXECUTIVE BOARD 0.50 X 2517 0 0 LATONIA MARSHALL EXECUTIVE BOARD 40.00 X 41271 0 11681 CECILIA LEIVA EXECUTIVE BOARD 40.00 X 54728 0 22041 DAMIANO JENKINS EXECUTIVE BOARD 40.00 X 64471 0 23983 JOSE PEREZ EXECUTIVE BOARD 40.00 X 32170 0 10713 ALEX WILLIAMS EXECUTIVE BOARD 0.50 X 2997 0 0 GILBERT NEAL EXECUTIVE BOARD 0.50 X 679 0 0 KAREN KENT PRESIDENT 40.00 1.00 X 0 0 0 LOUIS WEEKS EXECUTIVE VICE PRESIDENT 40.00 0.50 X 0 0 0 XIAO DAN LI TREASURER 40.00 X 77591 0 29538 BRENDA CLAVELLE-ROSS SECRETARY 0.50 X 1474 0 0 ANDREA SOTELO VICE PRESIDENT 40.00 X 81491 0 29538 EMAD MENIAS VICE PRESIDENT 0.50 X 7400 0 0 JERI ELLIOTT VICE PRESIDENT 0.50 X 1936 0 0 MARIO BUSTAMANTE VICE PRESIDENT 0.50 X 0 0 0 370893 0 127494 0 0 0 0 ALLISON SLUTSKY & KENNEDY PC 230 WEST MONROE STREET STE 2600 CHICAGO IL 60606 LEGAL SERVICES 697949 ASHER GITTLER & D'ALBA LTD 200 WEST JACKSON BLVD STE 720 CHICAGO IL 60606 LEGAL SERVICES 215362 MCCRACKEN STEMERMAN & HOLSBERRY LLP 1630 S COMMERCE STREET STE A-1 LAS VEGAS NV 89102 LEGAL SERVICES 112924 3 201586 201586 DUES AND INTITATION FEES 900099 10998851 10998851 REFUNDS AND REIMBURSEMENTS 900099 320912 320912 11319763 342069 342069 2503046 2502033 1013 1013 1013 MISCELLANEOUS 900099 2927 2927 SETTLEMENT INCOME 900099 1571 1571 4498 11868929 11324261 0 343082 23833 498387 3702527 422284 969078 431731 1407931 30226 3000 79958 6559 432176 542519 208075 2380561 1193 24565 AUTOMOBILE EXPENSES 129167 PRINTING AND STATIONERY 20681 STRIKE BENEFITS 15569 POSTAGE 14273 9844 11354137 3469394 814311 3013582 3428546 635192 628279 675 6913 3353807 6229043 56017 68465 9893475 10547278 22443 5346 22443 5346 X 9871032 10541932 9871032 10541932 9893475 10547278 514792 156108 0 X X 0 1 X 0 0 2000 2000 1 MELTON FOR MAYOR OF GARY 518 S HANCOCK STREET GARY IN 46403 2000 1 0 0 150139 149914 225 485053 478365 6688 6913 COMMON STOCKS 100 F MUTUAL FUNDS 6228943 F 6229043 PAYROLL AND OTHER WITHHOLDINGS 5346 5346 X 12022037 156108 156108 11865929 3000 3000 11868929 11351137 0 11351137 3000 3000 11354137 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 PART I, LINE 2: EXPLANATION: THE PRESIDENT AND EXECUTIVE BOARD OF THE UNION REVIEW AND APPROVE ALL EXPENDITURES MADE AS DONATIONS OR CONTRIBUTIONS. APPROVAL FOR THE EXPENDITURES ARE PROVIDED IN THE MINUTES AS SUPPORTING DOCUMENTATION. FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION: THE UNION IS A LABOR ORGANIZATION WHOSE MAIN OBJECTIVE IS TO ORGANIZE WORKERS(MEMBERS) FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT. THE UNIONS MEMBERS ARE THOSE COVERED INDIVIDUALS WHO WORK FOR EMPLOYERS SUBJECT TO THE COLLECTIVE BARGAINING AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 7A EXPLANATION: THE OFFICERS AND EXECUTIVE BOARD OF THE UNION ARE ELECTED TO THEIR POSITION BY THE UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EXPLANATION: THE UNIONS MEMBERSHIP IS MADE UP OF THOSE INDIVIDUALS WORKING FOR EMPLOYERS UNDER COLLECTIVE BARGAINING AGREEMENT WITH THE UNION. A MEMBER IS ONE WHO HAS SATISIFIED THE REQUIREMENTS FOR MEMBERSHIPS AND IS IN GOOD STANDING WITH THE UNION. MEMBERS HAVE FULL VOTING RIGHTS AND ELECT THE OFFICERS AND EXECUTIVE BOARD OF THE UNION. AMENDMENTS TO THE BYLAWS AND OTHER MAJOR PROPOSALS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE PRESIDENT IS RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE POLICY REQUIRES THAT EMPLOYEES OF THE UNION IMMEDIATELY INFORM AND COMMUNICATE ALL FACTS TO THE PRESIDENT OF ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE FOR INSPECTION UPON REQUEST. OTHER GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, WHISTELBLOWER POLICY AND THE DOCUMENT RETENTION POLICY, ARE NOT MADE AVAILABLE TO THE PUBLIC. EXPLANATION: OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED, EXCEPT FOR THE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT. UNITE HERE LOCAL 1 POLITICAL ACTION COMMITTEE 218 S WABASH AVE STE 700 CHICAGO IL 60604 274434628 ORANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR IL 527 0 CHICAGO JOINT EXECUTIVE BOARD UNITE-HERE 218 S WABASH AVE STE 700 CHICAGO IL 60604 361238230 TO WORK IN CONJUNCTION WITH RELATED UNITE HERE LOCALS FOR COMMON GOALS. IL 501(C)(5) 0 UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP 2301 S DUSABLE LAKESHORE DR STE E10 CHICAGO IL 60616 822569287 PROGRAM OF APPRENTICESHIP FOR PERSONS TO WORK IN THE HOSPITALITY INDUSTRY. IL 501(C)(3) 0 EQUITY FOR ALL OF US 218 S WABASH AVE STE 700 CHICAGO IL 60604 851250003 TO ADVANCE SOCIAL, ECONOMIC AND RACIAL JUSTICE FOR MARGINALIZED COMMUNITIES IL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0