Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
The negotiation and administration of collective bargaining agreements, and to organize new members and participate in joint labor events with the AFL-CIO.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,694 | $46,139 | $62,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stefan Moritz | Secretary-Treas | FT | $79,929 | $17,658 | $97,587 |
| Cynthia Richardson | 4th Vice Pres | FT | $79,136 | $17,658 | $96,794 |
| Jennifer Graham | Vice Pres - OR | FT | $78,070 | $17,658 | $95,728 |
| Erik Van Rossum | President | FT | $847 | $17,519 | $18,366 |
| Emmanuel Carrillo | Aide to VP WA | - | $12,680 | - | $12,680 |
| Janita Womble | Aide to Pres | - | $10,319 | - | $10,319 |
| Melody Swett | 3rd Vice Pres | - | $1,441 | $20 | $1,461 |
| Hong Zhang | Recording Secre | - | $1,255 | - | $1,255 |
| Charles Cruise | Sgt-at-Arms | - | $1,100 | - | $1,100 |
| Grant McClamrock | Trustee | - | $400 | - | $400 |
| Richard Mimiaga | Aide to VP OR | - | $400 | - | $400 |
| Micealle Hawkins | Aid to Rec Sec | - | $200 | - | $200 |
| Name | Title |
|---|---|
| Marissa Flavin | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Repayment of dues | $3,429 |
| Payroll Tax Withholding | $1,611 |
“The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.”
“Nominations and elections are held every three years and the membership elects the Executive Board and Trustees.”
“Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval.”
“The Form 990 is reviewed by the Executive Board at a regularly-held Board meeting prior to filing the tax return.”
“Timely reporting of identified conflicts of interest is required.”
“Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval.”
“Documents are available upon request by member organizations.”
“Net fund transfers to Unite HERE Local 8 PAC = -$5000”
“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.”
“Purchases of Furniture and Equipment $11263 Change in payroll tax withholding $-1611 PAC activity $27433”
“Depreciation expense $10060”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The negotiation and administration of collective bargaining agreements, and to organize new members and participate in joint labor events with the AFL-CIO. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 120160 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Office Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067282326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5030 1st Avenue S Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 747800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336290 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 120160 |
| IRS990/CYContributionsGrantsAmt | 0 | 1236773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4020 |
| IRS990/CYOtherExpensesAmt | 0 | 935967 |
| IRS990/CYOtherRevenueAmt | 0 | 85025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2249145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 863276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1651710 |
| IRS990/CYTotalExpensesAmt | 0 | 2711687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3574963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10060 |
| IRS990/Desc | 0 | The exempt purpose was achieved through the organization and education of workers and through negotiations with employers. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85027 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 133568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1002 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stefan Moritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erik Van Rossum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emmanuel Carrillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janita Womble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melody Swett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hong Zhang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Cruise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grant McClamrock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Mimiaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Micealle Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marissa Flavin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 4th Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Pres - OR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Aide to VP WA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Aide to Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3rd Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Recording Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sgt-at-Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Aide to VP OR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Aid to Rec Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3574963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62833 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The negotiation and administration of collective bargaining agreements, and to organize new members and participate in joint labor events with the AFL-CIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2715191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1856915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2715191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208154 |
| IRS990/OtherExpensesGrp/Desc | 0 | Political campaigning |
| IRS990/OtherExpensesGrp/Desc | 1 | REFUNDS OF DUES/FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Organizing and negotiation |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other receipts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73115 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11910 |
| IRS990/OtherRevenueTotalAmt | 0 | 85025 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erik Van Rossum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2249145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2038 |
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| IRS990/PYOtherRevenueAmt | 0 | 491544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4034501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2026574 |
| IRS990/PYTotalExpensesAmt | 0 | 4302317 |
| IRS990/PYTotalRevenueAmt | 0 | 4528083 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 863276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1234273 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1079018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2620107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Political 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/FormAndLineReferenceDesc | 0 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37085 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2701627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37085 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Repayment of dues |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -12704 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -12704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3574963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Purchases of Furniture and Equipment $11263 Change in payroll tax withholding $-1611 PAC activity $27433 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation expense $10060 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2711687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3574963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3562259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2738712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | Nominations and elections are held every three years and the membership elects the Executive Board and Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed by the Executive Board at a regularly-held Board meeting prior to filing the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Timely reporting of identified conflicts of interest is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Motions are presented to the Executive Board and upon their approval are presented to the General Membership for their approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Net fund transfers to Unite HERE Local 8 PAC = -$5000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITE HERE International Union |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNITE HERE LOCAL 8 PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133819434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 271639760 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | Section 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PARENT ORGANIZATION OF LOCAL UNIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Political advocacy and donations |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.