Civic Intelligence

Unite Here Local 8

990 • Fiscal year 2020 • EIN 91-0968179

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

5030 1st Avenue S 200Seattle, WA 98134

(206) 728-2326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$97,587

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,720,231

Up $846,683 (+45%) from 2019

Net Assets

Up

$2,715,191

Up $858,276 (+46%) from 2019

Liabilities

Down

$5,040

Down $11,593 (-70%) from 2019

Revenue

Down

$3,574,963

Down $953,120 (-21%) from 2019

Expenses

Down

$2,711,687

Down $1,590,630 (-37%) from 2019

Net Income

Up

$863,276

Up $637,510 (+282%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $758,622Liabilities 2010: $1,486Net Assets 2010: $757,1362010Assets 2011: $908,841Liabilities 2011: $2,527Net Assets 2011: $906,3142011Assets 2012: $1,067,721Liabilities 2012: $1,730Net Assets 2012: $1,065,9912012Assets 2013: $1,015,198Liabilities 2013: $1,591Net Assets 2013: $1,013,6072013Assets 2014: $1,235,583Liabilities 2014: $509Net Assets 2014: $1,235,0742014Assets 2015: $1,119,840Liabilities 2015: $0Net Assets 2015: $1,119,8402015Assets 2016: $957,176Liabilities 2016: $0Net Assets 2016: $957,1762016Assets 2017: $1,159,389Liabilities 2017: $0Net Assets 2017: $1,159,3892017Assets 2018: $1,517,425Liabilities 2018: $1,402Net Assets 2018: $1,516,0232018Assets 2019: $1,873,548Liabilities 2019: $16,633Net Assets 2019: $1,856,9152019Assets 2020: $2,720,231Liabilities 2020: $5,040Net Assets 2020: $2,715,1912020Assets 2021: $2,465,530Liabilities 2021: $4,794Net Assets 2021: $2,460,7362021Assets 2022: $2,360,729Liabilities 2022: $1,450Net Assets 2022: $2,359,2792022Assets 2023: $2,560,438Liabilities 2023: $1,491Net Assets 2023: $2,558,9472023Assets 2024: $2,583,105Liabilities 2024: $1,674Net Assets 2024: $2,581,4312024

Highlighted filing

2020

Assets$2,720,231
Liabilities$5,040
Net Assets$2,715,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,083,9732010Expenses 2011: $2,201,5002011Expenses 2012: $2,393,9482012Revenue 2013: $2,866,330Expenses 2013: $2,918,714Net Income 2013: -$52,3842013Revenue 2014: $2,895,599Expenses 2014: $2,764,472Net Income 2014: $131,1272014Revenue 2015: $3,016,198Expenses 2015: $3,131,432Net Income 2015: -$115,2342015Revenue 2016: $3,244,377Expenses 2016: $3,407,041Net Income 2016: -$162,6642016Revenue 2017: $3,512,385Expenses 2017: $3,310,172Net Income 2017: $202,2132017Revenue 2018: $3,900,456Expenses 2018: $3,543,822Net Income 2018: $356,6342018Revenue 2019: $4,528,083Expenses 2019: $4,302,317Net Income 2019: $225,7662019Revenue 2020: $3,574,963Expenses 2020: $2,711,687Net Income 2020: $863,2762020Revenue 2021: $3,150,671Expenses 2021: $3,405,126Net Income 2021: -$254,4552021Revenue 2022: $3,175,060Expenses 2022: $3,271,517Net Income 2022: -$96,4572022Revenue 2023: $3,906,174Expenses 2023: $3,604,056Net Income 2023: $302,1182023Revenue 2024: $5,336,160Expenses 2024: $5,215,026Net Income 2024: $121,1342024

Highlighted filing

2020

Revenue$3,574,963
Expenses$2,711,687
Net Income$863,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,574,963
Mission and Program Overview

Mission

The negotiation and administration of collective bargaining agreements, and to organize new members and participate in joint labor events with the AFL-CIO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,079,018$2,620,107▲ $1,541,089
Cash and Non-Interest-Bearing Accounts$747,800$52,191▼ $695,609
Land, Buildings, and Equipment, Net$15,491$16,694▲ $1,203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,873,548$2,720,231▲ $846,683
Other Assets Total$31,239$31,239→ $0
Liabilities
Other Liabilities$16,633$5,040▼ $11,593
Total Liabilities$16,633$5,040▼ $11,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,915$2,715,191▲ $858,276
Total Net Assets Fund Balance$1,856,915$2,715,191▲ $858,276
Total Liabilities and Net Assets / Fund Balance$1,873,548$2,720,231▲ $846,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,694$46,139$62,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan MoritzSecretary-TreasFT$79,929$17,658$97,587
Cynthia Richardson4th Vice PresFT$79,136$17,658$96,794
Jennifer GrahamVice Pres - ORFT$78,070$17,658$95,728
Erik Van RossumPresidentFT$847$17,519$18,366
Emmanuel CarrilloAide to VP WA-$12,680-$12,680
Janita WombleAide to Pres-$10,319-$10,319
Melody Swett3rd Vice Pres-$1,441$20$1,461
Hong ZhangRecording Secre-$1,255-$1,255
Charles CruiseSgt-at-Arms-$1,100-$1,100
Grant McClamrockTrustee-$400-$400
Richard MimiagaAide to VP OR-$400-$400
Micealle HawkinsAid to Rec Sec-$200-$200

Board Members and Trustees

NameTitle
Marissa FlavinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,773
Program Service Revenue
$2,249,145
Investment Income
$4,020
Other Revenue
$85,025
All Other Contributions
$2,500
Change in Net Assets
$863,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,963
Revenue Not Reported on Form 990
$-12,704
Total Revenue per Audited Statements
$3,562,259
Total Revenue per Form 990
$3,574,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,710
Other Expenses$935,967
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,012,638
Current Officers, Directors, Trustees, and Key Employees---$336,290
Payments to Affiliates---$282,593
Other Employee Benefits---$208,154
Occupancy---$166,190
Fees for Services Management---$133,568
Benefits to Members---$120,160
Fees for Services Legal---$85,027
Office Expenses---$77,401
Pension Plan Contributions---$71,211
Fees for Services Accounting---$24,749
Travel---$24,178
Payroll Taxes---$23,417
Information Technology---$16,500
Insurance---$10,646
Other Expenses---$10,122
Depreciation Depletion---$10,060
All Other Expenses---$9,555
Fees for Services Lobbying---$8,000
Conferences and Meetings---$5,369
Grants to Domestic Orgs---$3,850
Fees for Services Other---$1,002
Advertising---$150
Total Functional Expenses$0$0$0$2,711,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,712
Total Expenses per Form 990$2,711,687
Expenses per Audited Statements$2,701,627
Expenses Not Reported on Form 990$37,085
Expenses Not Reported on Financial Statements$10,060
Other Expense Adjustments$10,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repayment of dues$3,429
Payroll Tax Withholding$1,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Nominations and elections are held every three years and the membership elects the Executive Board and Trustees.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Board at a regularly-held Board meeting prior to filing the tax return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Timely reporting of identified conflicts of interest is required.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request by member organizations.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 8
EIN
91-0968179
Phone
2067282326
Address
5030 1st Avenue S 200, Seattle, WA 98134

Signing Officer

Name
Stefan Moritz
Title
Secretary-Treasurer
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Van Rossum
Formed
1907
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
7
Employees
66

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net fund transfers to Unite HERE Local 8 PAC = -$5000

Financial Statement Notes

Part X : FIN48 Footnote

Income Tax Status:UNITE HERE Local 8 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2020, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of December 31, 2020.

Part XII, Line 2D: Other expenses and losses per audited F/S

Purchases of Furniture and Equipment $11263 Change in payroll tax withholding $-1611 PAC activity $27433

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Depreciation expense $10060

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03574963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016500
IRS990/InsuranceGrp/TotalAmt010646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016694
IRS990/LandBldgEquipCostOrOtherBssAmt062833
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The negotiation and administration of collective bargaining agreements, and to organize new members and participate in joint labor events with the AFL-CIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01856915
IRS990/NetAssetsOrFundBalancesEOYAmt02715191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01856915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02715191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0166190
IRS990/OfficeExpensesGrp/TotalAmt077401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031239
IRS990/OtherAssetsTotalGrp/EOYAmt031239
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208154
IRS990/OtherExpensesGrp/Desc0Political campaigning
IRS990/OtherExpensesGrp/Desc1REFUNDS OF DUES/FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Organizing and negotiation
IRS990/OtherExpensesGrp/TotalAmt034214
IRS990/OtherExpensesGrp/TotalAmt122033
IRS990/OtherExpensesGrp/TotalAmt214610
IRS990/OtherExpensesGrp/TotalAmt310122
IRS990/OtherLiabilitiesGrp/BOYAmt016633
IRS990/OtherLiabilitiesGrp/EOYAmt05040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Other receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111910
IRS990/OtherRevenueTotalAmt085025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012638
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0282593
IRS990/PayrollTaxesGrp/TotalAmt023417
IRS990/PensionPlanContributionsGrp/TotalAmt071211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erik Van Rossum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02335
IRS990/PYInvestmentIncomeAmt02038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02273408
IRS990/PYOtherRevenueAmt0491544
IRS990/PYProgramServiceRevenueAmt04034501
IRS990/PYRevenuesLessExpensesAmt0225766
IRS990/PYSalariesCompEmpBnftPaidAmt02026574
IRS990/PYTotalExpensesAmt04302317
IRS990/PYTotalRevenueAmt04528083
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0863276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01234273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02620107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Political activities are expended through the UNITE HERE Local 8 PAC, a separate 527 tax-exempt political entity (Federal EIN #27-1639760), with contributions, grants, and income received of $5,500 and political expenses incurred of $27,433 during the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/ExpensesNotReportedAmt037085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010060
IRS990ScheduleD/ExpensesSubtotalAmt02701627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037085
IRS990ScheduleD/OtherExpensesNotIncludedAmt010060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Repayment of dues
IRS990ScheduleD/OtherRevenueAmt0-12704
IRS990ScheduleD/RevenueNotReportedAmt0-12704
IRS990ScheduleD/RevenueSubtotalAmt03574963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:UNITE HERE Local 8 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2020, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Purchases of Furniture and Equipment $11263 Change in payroll tax withholding $-1611 PAC activity $27433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense $10060
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016694
IRS990ScheduleD/TotalExpensesPerForm990Amt02711687
IRS990ScheduleD/TotalLiabilityAmt05040
IRS990ScheduleD/TotalRevenuePerForm990Amt03574963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03562259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nominations and elections are held every three years and the membership elects the Executive Board and Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Executive Board at a regularly-held Board meeting prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Timely reporting of identified conflicts of interest is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net fund transfers to Unite HERE Local 8 PAC = -$5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE International Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE HERE LOCAL 8 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133819434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271639760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Section 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORGANIZATION OF LOCAL UNIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Political advocacy and donations

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.34$5.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.91$3.60$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.18$3.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$3.15$3.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$3.57$2.71$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$4.53$4.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.90$3.54$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.51$3.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.24$3.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.02$3.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.90$2.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$2.87$2.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.08