2026-06-15T13:32:32-05:00 2025-08-31 300510353 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2024-09-01 822569287 UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND UNIT 3127916344 2301 S DUSABLE LAKESHORE DR E1002 CHICAGO IL 60616 KAREN KENT TRUSTEE 3127916344 2026-06-03 1 1 MARTIN G BOYLE P01637205 8476753100 2026-06-03 2024 2025-03-06 01:10:19Z KAREN KENT 2301 S DUSABLE LAKESHORE DR E1002 CHICAGO IL 60616 2756361 0 X WWW.UHCHI.ORG X 2017 IL OUR MISSION IS TO UP-SKILL INCUMBENT HOSPITALITY PROFESSIONALS, BUILD NEW TALENT FOR THE HOSPITALITY INDUSTRY AND PLACE PEOPLE INTO UNIONIZED CAREER PATHWAYS THROUGH TRAINING PROGRAMS WHICH INCLUDE REGISTERED APPRENTICESHIPS. WE RECRUIT, TRAIN, AND RETAIN SKILLED EMPLOYEES AND PROVIDE ONGOING PROFESSIONAL DEVELOPMENT AND SUPPORT TO INDIVIDUALS IN THE CHICAGOLAND AREA, WHO WILL DELIVER HIGH QUALITY GUEST SERVICES TO OUR EMPLOYER PARTNERS AND TO THE PUBLIC. 4 4 7 0 0 0 126858 307641 1456656 1704757 59907 -28187 0 33267 1643421 2017478 2075 1619 0 0 552556 496947 0 0 0 530990 631783 1085621 1130349 557800 887129 3674053 4742957 93836 87303 3580217 4655654 X OUR MISSION IS TO UP-SKILL INCUMBENT HOSPITALITY PROFESSIONALS, BUILD NEW TALENT FOR THE HOSPITALITY INDUSTRY AND PLACE PEOPLE INTO UNIONIZED CAREER PATHWAYS THROUGH TRAINING PROGRAMS WHICH INCLUDE REGISTERED APPRENTICESHIPS. WE RECRUIT, TRAIN, AND RETAIN SKILLED EMPLOYEES AND PROVIDE ONGOING PROFESSIONAL DEVELOPMENT AND SUPPORT TO INDIVIDUALS IN THE CHICAGOLAND AREA, WHO WILL DELIVER HIGH QUALITY GUEST SERVICES TO OUR EMPLOYER PARTNERS AND TO THE PUBLIC. 0 0 990984 1619 1738024 TO PROVIDE A WELL ROUNDED PROGRAM OF APPRENTICESHIP AND REFRESHER FOR PERSONS DESIRING TO BE EMPLOYED IN THE HOSPITALITY INDUSTRY. 990984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X DAN MILLER 3126634373 2301 S DUSABLE LAKESHORE DR E1002 CHICAGO IL 60616 KAREN KENT TRUSTEE 2.00 40.00 X 0 0 0 DAN MILLER TRUSTEE 2.00 40.00 X 0 0 0 SEAN ERIC CENTAZZO TRUSTEE 0.20 X 0 0 0 NICHOLAS JORGENSEN TRUSTEE 0.20 X 0 0 0 SHERYL MORRIS FORMER EXECUTIVE DIRECTOR 40.00 X 133973 0 7000 MARK HARRISON EXECUTIVE DIRECTOR 40.00 X 0 0 0 133973 0 7000 1 0 0 0 0 307641 307641 EMPLOYER CONTRIBUTIONS 900099 1704757 1704757 1704757 67299 67299 643397 738883 -95486 -95486 -95486 SHARED EXPENSE FOREGIV 900099 33267 33267 33267 2017478 1738024 0 -28187 X 1619 1619 57884 57884 306012 306012 34053 34053 68038 68038 30960 30960 41368 41368 80609 80609 16650 16650 284850 284850 3418 3418 78870 78870 3749 3749 12820 12820 8166 8166 CLASSROOM 64891 64891 STIPEND PAYMENTS 10725 10725 EVENT EXPENSE 9781 9781 FACILITIES AND EQUIPMEN 6181 6181 9705 5137 4568 1130349 990984 139365 0 1003030 1711629 45121 224294 154424 181015 3143 6303 262171 0 262171 262171 2206164 2357545 3674053 4742957 35016 63438 58820 23865 93836 87303 X 3580217 4655654 3580217 4655654 3674053 4742957 887129 196218 -7910 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262171 262171 262171 PAYROLL LIABILITIES 23865 23865 X 2197046 196218 196218 2000828 16650 16650 2017478 1113699 0 1113699 16650 16650 1130349 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025, 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 FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS A RACIAL NONDISCRIMINATORY POLICY ON THEIR WEBSITE TO INCLUDE: UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND WILL NOT DISCRIMINATE AGAINST APPRENTICESHIP APPLICANTS OR APPRENTICES BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX (INCLUDING PREGNANCY AND GENDER IDENTITY), SEXUAL ORIENTATION, GENETIC INFORMATION, OR BECAUSE THEY ARE AN INDIVIDUAL WITH A DISABILITY OR A PERSON 40 YEARS OLD OR OLDER. SCHEDULE E, PART I, LINE 6 UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND RECEIVES INDIVIUDAL TRAINING ACCOUNT GRANTS FROM BRIGHT HORIZONS/COOK COUNTY WORKFORCE PARTNERSHIP, A GOVERNMENTAL AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE TRUSTEES PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE APPRENTICESHIP FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 284,850. TOTAL EXPENSES 284,850. UNTE HERE LOCAL NO 1 218 S WABASH AVE ROOM 700 CHICAGO IL 60604 363185986 LABOR ORGANIZATION IL 501(C)(5) 0 ALISE HOTEL 1 W WASHINGTON ST CHICAGO IL 60602 CONTRIBUTING EMPLOYER IL N/A 0 AMBASSADOR CHICAGO 1301 N STATE PKWY CHICAGO IL 60610 CONTRIBUTING EMPLOYER IL N/A 0 ARAMARK LOYOLA 1125 W LOYOLA AVE CHICAGO IL 60626 CONTRIBUTING EMPLOYER IL N/A 0 AREAS USA RHHG ORD JV LLC 10000 W OHARE AVE CHICAGO IL 60666 CONTRIBUTING EMPLOYER IL N/A 0 ASIP LOCAL 150 19800 W SOUTH ARSENAL RD WILMINGTON IL 60481 CONTRIBUTING EMPLOYER IL N/A 0 BLACKSTONE 636 S MICHIGAN AVE CHICAGO IL 60605 CONTRIBUTING EMPLOYER IL N/A 0 CHICAGO HILTON & TOWERS 720 S MICHIGAN AVE CHICAGO IL 60605 CONTRIBUTING EMPLOYER IL N/A 0 COMPASS AMERICAN AIRLINES O'HARE 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 COMPASS DEPAUL 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 COMPASS GOLDMAN SACHS 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 COMPASS JP MORGAN CHASE 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 COMPASS NORTHWESTERN 2169 CAMPUS DRIVE EVANSTON IL 60208 CONTRIBUTING EMPLOYER IL N/A 0 COMPASS UNITED AIRLINES ORD 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 COMPASS UNIVERSITY CITY 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 CROWNE PLAZA WEST LOOP 733 WEST MADISON CHICAGO IL 60661 CONTRIBUTING EMPLOYER IL N/A 0 DOUBLETREE MAG MILE (HILTON) 300 E OHIO ST CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 DRAKE HOTEL 140 E WALTON PL CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 ESSEX INN 800 S MICHIGAN AVE CHICAGO IL 60605 CONTRIBUTING EMPLOYER IL N/A 0 FAIRMONT HOTEL 200 N COLUMBUS DR CHICAGO IL 60601 CONTRIBUTING EMPLOYER IL N/A 0 GODFREY 127 W HURON ST CHICAGO IL 60654 CONTRIBUTING EMPLOYER IL N/A 0 HAMPTON HURON HAMPTON INN HURON CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 HAMPTON WEST LOOP (JEFFERSON) 116 N JEFFERSON ST CHICAGO IL 60661 CONTRIBUTING EMPLOYER IL N/A 0 HOMEWOOD SUITES DOWNTOWN 40 E GRAND AVE CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 HOTEL BLAKE 500 S DEARBORN ST CHICAGO IL 60605 CONTRIBUTING EMPLOYER IL N/A 0 HYATT REGENCY CHICAGO 151 E WACKER DR CHICAGO IL 60601 CONTRIBUTING EMPLOYER IL N/A 0 HYATT REGENCY MCCORMICK 2233 S MARTIN LUTHER KING DR CHICAGO IL 60616 CONTRIBUTING EMPLOYER IL N/A 0 JW MARRIOTT 151 W ADAMS ST CHICAGO IL 60603 CONTRIBUTING EMPLOYER IL N/A 0 KIMPTON GRAY 122 W MONROE ST CHICAGO IL 60603 CONTRIBUTING EMPLOYER IL N/A 0 KINZIE HOTEL 20 W KINZIE ST CHICAGO IL 60654 CONTRIBUTING EMPLOYER IL N/A 0 L7 (FORMERLY MONACO HOTEL) 225 N WABASH AVE CHICAGO IL 60601 CONTRIBUTING EMPLOYER IL N/A 0 LEVY AT NAVY PIER (CSS) 980 N MICHIGAN AVE CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 LEVY AT WRIGLEY FIELD 3721 N CLARK ST CHICAGO IL 60613 CONTRIBUTING EMPLOYER IL N/A 0 LONDON HOUSE 85 E WACKER DR CHICAGO IL 60601 CONTRIBUTING EMPLOYER IL N/A 0 MARRIOTT MARQUIS 2121 S PRAIRIE AVE CHICAGO IL 60616 CONTRIBUTING EMPLOYER IL N/A 0 MILLENNIUM KNICKERBOCKER 163 E WALTON PL CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 OVG360 (SAVOR MCCORMICK PLACE) 2301 S KING DR CHICAGO IL 60616 CONTRIBUTING EMPLOYER IL N/A 0 PALMER HOUSE 17 E MONROE ST CHICAGO IL 60603 CONTRIBUTING EMPLOYER IL N/A 0 PARK HYATT 800 N MICHIGAN AVE CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 RAFFAELLO HOTEL 201 E DELAWARE PL CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 RESIDENCE INN 11 S LASALLE ST CHICAGO IL 60603 CONTRIBUTING EMPLOYER IL N/A 0 RITZ CARLTON 160 EAST PEARSON ST CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 SHERATON CHICAGO 301 E NORTH WATER ST CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 THOMPSON CHICAGO 21 E BELLEVUE PL CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 W CITY CENTER 172 W ADAMS ST CHICAGO IL 60603 CONTRIBUTING EMPLOYER IL N/A 0 WARWICK ALLERTON HOTEL 701 N MICHIGAN AVE CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 WESTIN MICHIGAN AVENUE 909 N MICHIGAN AVE CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 WESTIN RIVER NORTH 320 N DEARBORN ST CHICAGO IL 60654 CONTRIBUTING EMPLOYER IL N/A 0 COMPASS DELWARE NORTH SOX FIELD 2400 YORKMOUNT RD CHARLOTTE NC 28217 CONTRIBUTING EMPLOYER NC N/A 0 COMPASS - LEVY UNITED CENTER 1901 W MADISON CHICAGO IL 60612 CONTRIBUTING EMPLOYER IL N/A 0 ROYAL SONESTA RIVER FRONT 71 E UPPER WACHER DR CHICAGO IL 60601 CONTRIBUTING EMPLOYER IL N/A 0 OMNI HOTEL & RESORTS 676 N MICHIGAN AVE CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 ROYAL SONESTA ALLEGRO 171 W RANDOLPH ST CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 ROYAL SONESTA CHICAGO DOWNTOWN 71 E UPPER WACHER DR CHICAGO IL 60601 CONTRIBUTING EMPLOYER IL N/A 0 THE MIDLAND HOTEL 172 W ADAMS ST CHICAGO IL 60603 CONTRIBUTING EMPLOYER IL N/A 0 THE WADE 644 N LAKE SHORE DR CHICAGO IL 60611 CONTRIBUTING EMPLOYER IL N/A 0 TRAVELODGE 65 E HARRISON ST CHICAGO IL 60605 CONTRIBUTING EMPLOYER IL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0