Hotel Employees & Restaurant Empe Intl Union in Washington, District of Columbia (DC)

Table of contents:

Organization representatives - add corrected or new information about Hotel Employees & Restaurant Empe Intl Union »

Non-representatives - add comments about Hotel Employees & Restaurant Empe Intl Union»

Hotel Employees & Restaurant Empe Intl Union
Employer Identification Number (EIN)310324545
Name of OrganizationHotel Employees & Restaurant Empe Intl Union
AddressWashington, DC 20007
Tax Period2003
Asset Amount$20,075,966
Amount of Income$37,239,604
Form 990 Revenue Amount$37,239,604
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


Non-representatives - add comments:


CAPTCHA

Your IP address 50.17.174.94 will be logged.

Amount of income in 2003: $37,239,604
This organization: 

 $37,239,604
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2003: $20,075,966
Hotel Employees & Restaurant Empe Intl Union: 

 $20,075,966
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2003: $37,176,029
This organization: 

 $37,176,029
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2003: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2003: 184
Hotel Employees & Restaurant Empe Intl Union: 

 184
Other organizations performing similar types of work: 

 13

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$37,140,959$37,315,727$37,006,447$37,239,604
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$35,777,842$35,602,457$35,559,001$35,540,308
Interest on savings and temporary cash investments$492,824$317,309$142,662$176,963
Dividends and interest from securities$459,063$195,745$111,929$94,452
Net rental income or (loss)$580$-8,468$-2,401$20,127
Gross rents$47,793$44,670$47,443$20,127
Less: rental expenses$47,213$53,138$49,844$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$249,449$181,659$898$229,809
Gross amount from sales of assets other than inventory$3,459,588$5,994,731$3,800$969,859
Less: cost or other basis and sales expenses$3,210,139$5,813,072$2,902$740,050
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$161,201$1,027,025$1,194,358$1,177,945
Total expenses$39,617,894$39,168,586$32,073,184$37,176,029
Program services$0$0$0$0
Management and general$0$0$0$0
Fundraising$0$0$0$0
Payments to affiliates$1,596,177$2,530,010$3,775,420$3,935,430
Net assets or fund balances at end of year$16,983,332$14,982,742$19,973,319$20,075,966
Excess or (deficit) for the year$-2,476,935$-1,852,859$4,933,263$63,575
Net assets or fund balances at beginning of year$21,487,047$16,983,332$14,982,742$19,973,319
Other changes in net assets or fund balances$-2,026,780$-147,731$57,314$39,072
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$33,240,599$0$0$0
Grants paid from donor advised funds
Other grants and allocations$1,648,073
Specific assistance to individuals$0
Benefits paid to or for members$43,470
Compensation of current officers, directors, key employees, etc.$3,162,643$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$10,512,085$0$0$0
Pension plan contributions not included above$1,154,758$0$0$0
Employee benefits not included above$2,833,750$0$0$0
Payroll taxes$841,218$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$530,029$0$0$0
Legal fees$1,439,751$0$0$0
Supplies$198,313$0$0$0
Telephone$434,192$0$0$0
Postage and shipping$147,324$0$0$0
Occupancy$600,016$0$0$0
Equipment rental and maintenance$173,500$0$0$0
Printing and publications$150,688$0$0$0
Travel$1,841,278$0$0$0
Conferences, conventions, and meetings$244,277$0$0$0
Interest$288,675$0$0$0
Depreciation, depletion, etc.$1,103,625$0$0$0
Other expenses not covered above$5,892,934$0$0$0
Balance Sheets
2000200120022003
Total assets$30,301,441$27,048,898$29,577,877$28,753,619
Cash - non-interest-bearing$328,141$1,377,294$747,940$1,004,480
Savings and temporary cash investments$8,785,869$8,992,917$13,164,417$13,679,582
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$8,663,035$7,456,452$5,825,902$5,662,569
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$4,073,441$2,344,287$2,179,464$2,034,650
Investments - land, buildings, and equipment less accumulated depreciation$169,665$156,624$0$0
Investments - other$1,804,142$1,832,998$1,900,772$1,824,717
Land, buildings, and equipment less accumulated depreciation$6,062,715$4,784,751$3,852,072$2,916,477
Other assets, including program-related investments$414,433$103,575$1,907,310$1,631,144
Total liabilities$13,318,109$12,066,156$9,604,558$8,677,653
Accounts payable and accrued expenses$0$0$0$573
Grants payable$0$0$0$0
Deferred revenue$7,840,033$6,731,765$5,123,166$4,874,260
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$5,478,076$5,150,601$4,481,392$3,802,820
Other liabilities$0$183,790$0$0
Total liabilities and net assets/fund balances$30,301,441$27,048,898$29,577,877$28,753,619
Total net assets or fund balances$16,983,332$14,982,742$19,973,319$20,075,966
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003
Total revenue$0$0$37,006,447$37,239,604
Total revenue, gains, and other support per audited financial statements$0$0$36,283,791$36,802,359
Other expenses$0$0$112,566$185,517
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$112,566$185,517
Other revenue$0$0$835,222$622,762
Investment expenses$0$0$0$0
Other$0$0$835,222$622,762
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003
Total expenses$0$0$32,073,184$37,176,029
Total expenses and losses per audited financial statements$0$0$31,363,287$36,699,712
Other revenue$0$0$125,325$146,445
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$125,325$146,445
Other expenses$0$0$835,222$622,762
Investment expenses$0$0$0$0
Other$0$0$835,222$622,762
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006184
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,149,323$36,090,281
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$35,540,308
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$176,963$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$94,452$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$20,127$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$229,809$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$627,972$549,973
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Education Association Of The United States1201 16th St Nw, Washington, DC 20036-3201DC1970-02$401,253,927
2United Food And Commercial Workers International Union1775 K Street Nw, Washington, DC 20006DC1941-01$351,784,237
3Service Employees International Union1800 Massachusetts Ave Nw, Washington, DC 20036-1806DC1943-11$325,200,675
4International Brotherhood Of Teamsters, Tcwh25 Louisiana Ave Nw, Washington, DC 20001-2130DC1941-02$195,521,131
5Laborers International Union Of North America905 16th Street Nw, Washington, DC 20006-1703DC1940-09$115,469,432
6International Union Of Operating Engineers1125 17th Street Nw, Washington, DC 20036-4709DC1941-09$113,254,001
7National Treasury Employees Union330 Independence Ave Sw Room 1153, Washington, DC 20201DC1943-04$99,750,515
8International Assn Of Bridge Structural Ornamental And, Reinforcing Iron WorkersStructural Ornamental 1750 New York, Washington, DC 20006DC1942-06$82,636,622
9American Federation Of Government Employees80 F Street Nw, Washington, DC 20001-1528DC1940-10$78,785,769
10Sheet Metal Workers International Association, Smwia1750 New York Avenue Nw 6th Floor, Washington, DC 20006-5301DC1940-10$77,328,526
11International Union Of Bricklayers And Allied Craftworkers, Bac620 F St Nw, Washington, DC 20004-1618DC1940-09$47,137,680
12Amalgamated Transit Union, Atu5025 Wisconsin Avenue Nw, Washington, DC 20016-4113DC1940-10$40,995,969
13United States Letter Carriers Mutual Benefit Association100 Indiana Ave Nw Ste 510, Washington, DC 20001-2159DC1940-05$40,435,811
14Laborers International Union Of North America, Mail Handlers1101 Connecticut Ave Nw 500, Washington, DC 20036-4325DC1940-09$37,494,612
15Hotel Employees & Restaurant Empe Intl UnionWashington, DC 20007DC$37,239,604
16American Federation Of Labor & Congress Of Industrial Orgs, Working For America815 16th St Nw, Washington, DC 20006-4101DC1956-05$24,693,967
17Transport Workers Union Of America, Twu501 3rd St Nw Fl 9, Washington, DC 20001-2790DC1944-08$21,209,423
18Laborers-Employers Cooperation And Education Trust905 16th St Nw, Washington, DC 20006-1703DC1989-07$20,387,785
19Ironworker Management Progressive Action Cooperative Trust, Erect1750 New York Ave Nw Ste 400, Washington, DC 20006-5315DC2002-12$17,293,945
20Laborers Health & Safety Fund Of North America905 16th St 3rd Fl, Washington, DC 20006-1703DC1989-03$16,980,995
21United Union Of Roofers Waterproofers & Allied Workers, Rdwa1660 L St Nw Ste 800, Washington, DC 20036-5646DC1944-10$16,195,838
22American Federation Of Labor & Congress Of Industrial Orgs, Bldg & Const Trades Dept Afl-Cio815 16th St Nw Ste 600 Suite 600, Washington, DC 20006-4101DC1956-05$10,799,525
23National Railway Labor Conference 7324 Rrb No1901 L St Nw Ste 500, Washington, DC 20036-3514DC1965-01$8,156,394
24Graphic Communications Conference Of The Intl Brotherhood Of Tmstrs, Gcc Ibt25 Louisiana Ave Nw, Washington, DC 20001-2130DC1941-10$7,792,467
25Ubc Health & Safety Fund, Mccarron Douglas J Ttee101 Constitution Ave Nw, Washington, DC 20001-2133DC1990-09$7,050,853
26Unite Here, 25 Local901 K St Nw Ste 200, Washington, DC 20001-4223DC1998-02$6,935,062
27International Federation Of Professional & Technical Engineers5013rd Street Nw Suite 701, Washington, DC 20001DC1944-10$5,101,559
28American Foreign Service Association2101 E St Nw, Washington, DC 20037-2916DC1978-07$4,461,779
29National Marine Engineers Beneficial Association, 6 District Pass Nmeba Afl-Cio1150 17th St Nw Ste 702, Washington, DC 20036-4614DC1944-04$4,370,022
30International Brotherhood Of Teamsters Supplemental Benefits Tr25 Louisiana Ave Nw, Washington, DC 20001-2130DC2006-03$2,863,042
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478

faqs.org is not associated with, endorsed by, or sponsored by Hotel Employees & Restaurant Empe Intl Union and has no official or unofficial affiliation with Hotel Employees & Restaurant Empe Intl Union