Civic Intelligence

Hotel and Restaurant Employees Health and Welfare Trust

990 • Fiscal year 2016 • EIN 94-1229312

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

2323 Eastlake Ave ESeattle, WA 98102

(206) 726-3271

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,833,406

Up $3,892,723 (+44%) from 2015

Net Assets

Up

$9,434,278

Up $3,651,316 (+63%) from 2015

Liabilities

Up

$3,399,128

Up $241,407 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$22,492,703

Up $1,038,623 (+4.8%) from 2015

Expenses

Up

$18,894,589

Up $625,142 (+3.4%) from 2015

Net Income

Up

$3,598,114

Up $413,481 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $7,171,391Liabilities 2010: $2,168,623Net Assets 2010: $5,002,7682010Assets 2011: $6,885,689Liabilities 2011: $2,349,357Net Assets 2011: $4,536,3322011Assets 2012: $6,993,954Liabilities 2012: $2,656,987Net Assets 2012: $4,336,9672012Assets 2013: $6,206,830Liabilities 2013: $2,950,707Net Assets 2013: $3,256,1232013Assets 2014: $5,843,785Liabilities 2014: $3,185,276Net Assets 2014: $2,658,5092014Assets 2015: $8,940,683Liabilities 2015: $3,157,721Net Assets 2015: $5,782,9622015Assets 2016: $12,833,406Liabilities 2016: $3,399,128Net Assets 2016: $9,434,2782016Assets 2017: $18,114,267Liabilities 2017: $3,465,648Net Assets 2017: $14,648,6192017Assets 2018: $18,273,619Liabilities 2018: $2,036,330Net Assets 2018: $16,237,2892018Assets 2019: $21,679,151Liabilities 2019: $4,308,401Net Assets 2019: $17,370,7502019Assets 2020: $13,204,491Liabilities 2020: $2,022,901Net Assets 2020: $11,181,5902020Assets 2021: $14,313,430Liabilities 2021: $2,561,628Net Assets 2021: $11,751,8022021Assets 2022: $15,505,292Liabilities 2022: $3,465,256Net Assets 2022: $12,040,0362022Assets 2023: $19,507,448Liabilities 2023: $3,261,181Net Assets 2023: $16,246,2672023Assets 2024: $20,561,543Liabilities 2024: $3,476,023Net Assets 2024: $17,085,5202024

Highlighted filing

2016

Assets$12,833,406
Liabilities$3,399,128
Net Assets$9,434,278
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $12,696,251Expenses 2010: $12,515,116Net Income 2010: $181,1352010Revenue 2011: $13,505,575Expenses 2011: $13,982,208Net Income 2011: -$476,6332011Revenue 2012: $15,027,990Expenses 2012: $15,390,245Net Income 2012: -$362,2552012Revenue 2013: $16,000,972Expenses 2013: $16,907,934Net Income 2013: -$906,9622013Revenue 2014: $17,464,458Expenses 2014: $18,082,131Net Income 2014: -$617,6732014Revenue 2015: $21,454,080Expenses 2015: $18,269,447Net Income 2015: $3,184,6332015Revenue 2016: $22,492,703Expenses 2016: $18,894,589Net Income 2016: $3,598,1142016Revenue 2017: $23,162,289Expenses 2017: $18,617,282Net Income 2017: $4,545,0072017Revenue 2018: $24,226,603Expenses 2018: $21,589,073Net Income 2018: $2,637,5302018Revenue 2019: $26,699,073Expenses 2019: $26,514,979Net Income 2019: $184,0942019Revenue 2020: $14,101,373Expenses 2020: $19,599,739Net Income 2020: -$5,498,3662020Revenue 2021: $14,999,622Expenses 2021: $13,872,482Net Income 2021: $1,127,1402021Revenue 2022: $21,682,049Expenses 2022: $18,642,649Net Income 2022: $3,039,4002022Revenue 2023: $21,674,329Expenses 2023: $18,666,100Net Income 2023: $3,008,2292023Revenue 2024: $22,231,065Expenses 2024: $21,276,068Net Income 2024: $954,9972024

Highlighted filing

2016

Revenue$22,492,703
Expenses$18,894,589
Net Income$3,598,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$30,373,589
Mission and Program Overview

Mission

NONE

To provide health and welfare benefits to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,782,962$9,434,278▲ $3,651,316
Investments in Publicly Traded Securities$0$7,752,300▲ $7,752,300
Cash and Non-Interest-Bearing Accounts$249,162$2,531,462▲ $2,282,300
Accounts Receivable$1,596,692$2,129,822▲ $533,130
Savings and Temporary Cash Investments$4,168,069$391,225▼ $3,776,844
Prepaid Expenses and Deferred Charges$2,161$28,597▲ $26,436
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,940,683$12,833,406▲ $3,892,723
Other Assets Total$2,924,599$0▼ $2,924,599
Liabilities
Other Liabilities$3,139,023$3,332,527▲ $193,504
Accounts Payable and Accrued Expenses$18,698$66,601▲ $47,903
Total Liabilities$3,157,721$3,399,128▲ $241,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,782,962$9,434,278▲ $3,651,316
Total Liabilities and Net Assets / Fund Balance$8,940,683$12,833,406▲ $3,892,723
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Bill BacigalupiTrustee
Douglas CornfordTrustee
James DupontTrustee
Lian AlanTrustee
Wei-ling HuberTrustee
Yulisa ElenesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,073,675
Investment Income
$303,220
Other Revenue
$115,808
Change in Net Assets
$3,598,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,492,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,202
Total Revenue per Audited Statements
$22,545,905
Total Revenue per Form 990
$22,492,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,424,281
Fees for Services Management---$184,982
Fees for Services Other---$90,414
Fees for Services Accounting---$74,279
Fees for Service Investment Mgmnt Fees---$34,814
Fees for Services Legal---$18,011
Insurance---$4,348
Conferences and Meetings---$2,144
Other Expenses---$1,620
Total Functional Expenses$0$0$0$18,894,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,894,589
Total Expenses per Audited Statements$18,894,589
Total Expenses per Form 990$18,894,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Premiums Payable$3,209,053
Due to Other Trusts$123,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervison of officers, directors, trustees, or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Trustees are mailed the form and asked to remark if they have changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Hotel and Restaurant Employees
EIN
94-1229312
Phone
2067263271
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
2067263271
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.”

Raw XML Appendix369 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018698
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IRS990/AccountsReceivableGrp/EOYAmt02129822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BACIGALUPI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DUPONT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/OtherExpensesGrp/Desc2MEDICAL REVIEW
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER TRUSTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt018894589
IRS990ScheduleD/TotalLiabilityAmt03332527
IRS990ScheduleD/TotalRevenuePerForm990Amt022492703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022545905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018894589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISON OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST BAY RESTAURANT AND TAVERN RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946076428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01182 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. DOUBLETREE HOTEL HMS HOST CORPORATION ALOFT HOTEL SILICON VALLEY ANDALE MEXICAN RESTAURANT HS LORDSHIP'S (BERKELEY MARINA) CASPER'S - ALBANY CASPER'S - C STREET CASPER'S - DUBLIN CASPER'S - FOOTHILL CASPER'S - TELEGRAPH CASPER'S - A.P. HILL CASPER'S - RICHMOND CASPER'S - WALNUT CREEK CASTLEWOOD COUNTRY CLUB CLAREMONT HOTEL-F& B & 1877 CLAREMONT RESORT & SPA FIREWOOD CAF HILTON GARDEN INN BAY BRIDGE (W. EAST BAY RETIREMENT PLAN) HILTON GARDEN INN BAY BRIDGE (W. SAN FRANCISCO CULINARY PENSION FUND) "UNITE HERE LOCAL 2850** PMI DENTAL" "UNITE HERE LOCAL 2850** PREMIUM WITH HIGH LEVEL DENTAL" HYATT HOUSE (W. SAN FRANCISCO CULINARY PENSION FUND) LEVY'S RESTAURANT-PREMIUM LEVY'S RESTAURANT-GEN'L CONCESSIONS SODEXO CONNOR PHILIPS MASSIMO'S MEXICALI ROSE OAKLAND AIRPORT HILTON OAKS CORNER OVATIONS - PREMIUM OVATIONS - GENERAL CONCESSIONS "GTO SERVICES (FORMERY HICKORY PIT)" PACIFIC RACING OAKLAND MARRIOTT CITY CENTER COURTYARD MARRIOTT SODEXHO (FORMERLY EUREST DINING SVC - LAWRENCE LIVE. LAB SODEXO AT CSAA CROWN PLAZA (SHERATON AIRPORT INN) WORLD DUTY FREE GROUP
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08940683
IRS990/TotalAssetsEOYAmt012833406
IRS990/TotalAssetsGrp/BOYAmt08940683
IRS990/TotalAssetsGrp/EOYAmt012833406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018894589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03157721
IRS990/TotalLiabilitiesEOYAmt03399128
IRS990/TotalLiabilitiesGrp/BOYAmt03157721
IRS990/TotalLiabilitiesGrp/EOYAmt03399128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05782962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09434278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt022073675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0303220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022189483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022492703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08940683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012833406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02067263271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTEL AND RESTAURANT EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOTE
ReturnHeader/Filer/EIN0941229312
ReturnHeader/Filer/PhoneNum02067263271
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A2799B7FBD805C20207EC1E1BC21BD90DCCA14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDAC0003BCC8996D20B35C2703FD2556DD28933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.44.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-11-15T19:39:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,833,406
Liabilities
$3,399,128
Net assets
$9,434,278
Revenue
$22,492,703
Expenses
$18,894,589
Net income
$3,598,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$3.48$17.1$22.2$21.3$0.95
2023Detailed filing. Detailed filing data is available for this year.$19.5$3.26$16.2$21.7$18.7$3.01
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.47$12.0$21.7$18.6$3.04
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.56$11.8$15.0$13.9$1.13
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.02$11.2$14.1$19.6$5.50
2019Detailed filing. Detailed filing data is available for this year.$21.7$4.31$17.4$26.7$26.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$18.3$2.04$16.2$24.2$21.6$2.64
2017Detailed filing. Detailed filing data is available for this year.$18.1$3.47$14.6$23.2$18.6$4.55
2016Detailed filing. Detailed filing data is available for this year.$12.8$3.40$9.43$22.5$18.9$3.60
2015Detailed filing. Detailed filing data is available for this year.$8.94$3.16$5.78$21.5$18.3$3.18
2014Summary only. Only limited summary data is available for this year.$5.84$3.19$2.66$17.5$18.1$0.62
2013Summary only. Only limited summary data is available for this year.$6.21$2.95$3.26$16.0$16.9$0.91
2012Summary only. Only limited summary data is available for this year.$6.99$2.66$4.34$15.0$15.4$0.36
2011Summary only. Only limited summary data is available for this year.$6.89$2.35$4.54$13.5$14.0$0.48
2010Summary only. Only limited summary data is available for this year.$7.17$2.17$5.00$12.7$12.5$0.18
Peer Organizations

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