2024-11-15T10:36:02-08:00 2023-12-31 200494412 Davis Ward & Hochman LLP 150 E 58th St 20TH Flr New York NY 10155 990 2023-01-01 130855500 HOTEL ASSOCIATION OF NEW YORK CITY INC HOTE 2127546700 34 EAST 51 ST STREET 8TH FL NEW YORK NY 10022 VIJAY DANDAPANI President 2024-11-15 true true DAVID H WARD P00828789 2122302600 2023 2024-10-15 13:58:12Z vijay dandapani 10926451 false X HTTP://WWW.HANYC.ORG X 1939 NY TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY 30 29 8 20 0 0 3746143 5374316 31078 -553693 312141 354524 4089362 5175147 7297 1380 0 1837631 2062848 0 0 4477318 4611537 6322246 6675765 -2232884 -1500618 9638818 7695770 5383985 4171817 4254833 3523953 serving the hotel industry since 1878, the hotel association of new york city, inc. is one of the oldest professional trade associations in the nation. its founders mission was to establish an association that would serve as the voice of the hotel industry, supporting its members with the highest standard of services and best available resources. false false 6617943 1380 5252054 membership - the association offers two different types of membership: hotel membership and allied membership. benefits provided to hotel members include labor/legal council, state/city legislative representation, advice and guidance to individual hotels in the area of fire protection and public safety, and automatic membership in the new york state hospitality & tourism association, and the american hotel and lodging association. companies that provide services and products to the industry can become allied members. as an allied member, suppliers are afforded an excellent opportunity to meet and network with executives of major new york city hotels, and attend various social functions. 33475 476786 contingency fund - the organization negotiates management hotel contracts with the hotel trades council and works towards the elimination of illegal hotels in new york city. a monthly fee is charged to members based on available rooms per month. 6651418 false false false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 14 0 false 8 true false false false false false false false false X 30 29 false false false false true true false true true false false true true true true true true true true true true X albert fernandez 2127546700 34 east 51st street new york NY 10022 VIJAY DANDAPANI President 40.00 0.00 X X 684156 0 19800 ALBERT FERNANDEZ CFO 40.00 0.00 X 306474 0 18388 NIKI FRANZITTA Vice President 40.00 0.00 X 260926 0 15656 NEIL TAI TECHNOLOGY ASSOC 40.00 0.00 111985 0 6719 ALEXANDER FERNANDEZ ASSOCIATE 40.00 0.00 110385 0 6623 STEVE BATTA Secretary 1.00 0.00 X 0 0 0 RICHARD BORN Director 1.00 0.00 X 0 0 0 DERRICK CARLO Director 1.00 0.00 X 0 0 0 KAIZAD CHARNA Director 1.00 0.00 X 0 0 0 SHANE COOKMAN vice chair 1.00 0.00 X 0 0 0 MICHAEL D'ANGELO Director 1.00 0.00 X 0 0 0 WEI HUANG Director 1.00 0.00 X 0 0 0 CHRISTINE DEVERS Director 1.00 0.00 X 0 0 0 DIARMUID DWYER Director 1.00 0.00 X 0 0 0 MARK SANDERS Director 1.00 0.00 X 0 0 0 JOHN FITZPATRICK Treasurer 1.00 0.00 X 0 0 0 SOFIA VANDAELE Director 1.00 0.00 X 0 0 0 FRED GRAPSTEIN chairperson 1.00 0.00 X 0 0 0 JOHN MCPARTIAN Director 1.00 0.00 X 0 0 0 RUSSEL SHATTAN Director 1.00 0.00 X 0 0 0 GEOFFREY ALLAN MILLS Director 1.00 0.00 X 0 0 0 JAIME NOVIKOFF Director 1.00 0.00 X 0 0 0 ALEX NOVO Director 1.00 0.00 X 0 0 0 ANN PETERSON Director 1.00 0.00 X 0 0 0 JOHN RIEMAN Director 1.00 0.00 X 0 0 0 JOEL ROSEN Director 1.00 0.00 X 0 0 0 JOANNA SANCHEZ Director 1.00 0.00 X 0 0 0 MERAV SEGEV Director 1.00 0.00 X 0 0 0 ROBERT SNYDER Director 1.00 0.00 X 0 0 0 ERIK PALMER Director 1.00 0.00 X 0 0 0 DAN BRIKS Director 1.00 0.00 X 0 0 0 GEORGE GREENE Director 1.00 0.00 X 0 0 0 TRAVIS CUTLER Director 1.00 0.00 X 0 0 0 1473926 67186 5 false true false OFFICE OF THE IMPARTIAL CHAIRMAN 321 W 44TH ST new york NY 10036 ADVISORY 359427 kasirer llc 321 broadway ste 201 new york NY 10007 CONSULTING 180000 ELLENOFF GROSSMAN & SCHOLE LLP 1345 6TH AVENUE NEW YORK NY 10105 LABOR & LEGAL COUNSEL 2255327 3 0 MEMBERSHIP DUES 900099 5374316 5374316 5374316 169700 169700 0 0 0 5027911 5751304 -723393 -723393 -723393 0 0 0 ADMIN FEES COLLECTED 900099 240000 240000 OTHER INCOME 900099 114524 114524 354524 5175147 5005447 169700 X 0 1380 0 0 1251556 0 410719 78169 234472 87932 0 2561706 46085 0 0 0 818942 0 53356 0 0 471539 0 0 193612 0 0 24349 0 DUE AND SUBSCRIPTIONS 115101 COMMUNICATIONS 100112 UNION PENSION EXPENSES 93031 CREDIT CARD & OTHER COMMISSION 77526 56178 6675765 0 0 0 3929 4022 1180651 423685 0 407579 569885 0 0 0 0 169896 166679 448921 303183 170086 145738 3781201 2780425 0 0 0 3925476 3605336 9638818 7695770 585586 607094 4798399 3564723 5383985 4171817 X 4254833 3523953 4254833 3523953 9638818 7695770 -1500618 769738 X X false true X true false false false false true 5374316 108000 52398 160398 161229 224184 90740 133444 224737 212443 12294 145738 RIGHT-OF-USE ASSET - OPERATING LEASE 3133353 SECURITY DEPOSIT 471983 3605336 Current portion of operating lease liab 350454 dues collected for other associations 90397 OPERATING LEASE LIABILITY 3123871 Rounding 1 3564723 X 5944885 769738 769738 5175147 5175147 6675765 6675765 6675765 Part X : FIN48 Footnote U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE ASSOCIATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, TAX RETURNS FOR PRIOR YEARS REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE SUBJECT TO THE STATUTE OF LIMITATIONS. X X X X X false false false ALBERT FERNANDEZ CFO 306474 18388 324862 NIKI FRANZITTA Vice President 260926 15656 276582 VIJAY DANDAPANI President 684156 19800 703956 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION'S MEMBERS CONSIST OF MORE THAN 270 MEMBER HOTELS REPRESENTING MORE THAN 75,000 ROOMS AND APPROXIMATELY 50,000 EMPLOYEES. THE MEMBERSHIP ROSTER INCLUDES ALL OF NEW YORK'S LEADING HOTELS IN ADDITION TO MORE THAN 50 ALLIED MEMBERS WHO ARE THE MAJOR HOTEL SUPPLIERS IN THE UNITED STATES. Form 990, Part VI, Section B, Line 11b AFTER THE CONTROLLER REVIEWS THE FORM 990, IT IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE, AND THE PRESIDENT WILL THEN APPROVE THE TAX RETURN. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY TRANSACTION THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. THE BOARD WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. DISCUSSIONS CONCERNING CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 15a AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS USING COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANIZATIONS. A COMPENSATION SURVEY AND INDEPENDENT COMPENSATION CONSULTANT WAS UTILIZED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. THE PROCESS WAS LAST PERFORMED IN 2016. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. Form 990, Part XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HANYC FOUNDATION INC 34 EAST 51ST STREET 8TH FLOOR NEW YORK NY 10022 833283722 SCHOLARSHIPS, EMERGENCY AID, EDUCATION NY 501(C)(3) 170(b)(1)(A)(vi) N/A false false false false false false false false false false false false true false false false false false false false HANYC FOUNDATION INC l 240000 HOURLY RATES