2013-11-15T09:23:05-06:00 2012-12-31 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2012-01-01 130855500 HOTEL ASSOCIATION OF NEW YORK CITY INC HOTE 2127546700 320 PARK AVENUE NEW YORK NY 10022 JOSEPH E SPINNATO 2127546700 2013-10-22 1 K JOSEPH LEE P01341078 2128678000 2012 2016-02-25 16:41:14Z HOTEL ASSOCIATION OF NYC INC JOSEPH SPINNATO 320 PARK AVENUE NEW YORK NY 10022 4654042 0 X HTTP://WWW.HANYC.ORG X 1987 NY THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY. 31 31 10 0 0 0 6340 6495 3176726 3333754 14114 17046 1174391 1244700 4371571 4601995 34486 27620 0 0 1270642 1270992 0 0 0 2655601 3151149 3960729 4449761 410842 152234 3506987 4202073 389486 895933 3117501 3306140 THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY INNEW YORK CITY. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 1 10 1 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X RICHARD GIUFFRA 2127546700 320 PARK AVENUE-22ND FLR NEW YORK NY 10022 ANTHONY NUTTALL 0.00 X 0 0 0 CHESTER S DEPTULA 0.00 X 0 0 0 DANETTE OPACZEWSKI 0.00 X 0 0 0 DANIEL FEVRE 0.00 X 0 0 0 ERIC O LONG 0.00 X 0 0 0 FRED J ENGLAND 0.00 X 0 0 0 GARY E SCHWEIKERT 0.00 X 0 0 0 GEOFFREY ALLAN MILLS 0.00 X 0 0 0 GEORGE D SCHWAB 0.00 X 0 0 0 HERVE HOUDRE 0.00 X 0 0 0 HYMAN ARBESFELD 0.00 X 0 0 0 JAMES L CLAUS 0.00 X 0 0 0 JAN MARIE CHESTERTON 0.00 X 0 0 0 JERRY B LEWIN 0.00 X 0 0 0 JOHN FITZPATRICK 0.00 X 0 0 0 JOSEPH E SPINNATO 40.00 X X 434643 0 0 MARK LAUER 0.00 X 0 0 0 MARK W SANDERS 0.00 X 0 0 0 PHOEBE KNOWLES 0.00 X 0 0 0 RICHARD BORN 0.00 X 0 0 0 SAM GRABUSH 0.00 X 0 0 0 SCOTT GERAGHTY 0.00 X 0 0 0 SCOTT NADEAU 0.00 X 0 0 0 SHANE COOKMAN 0.00 X 0 0 0 STEVEN PIPES 0.00 X 0 0 0 STUART SCHWARTZ 0.00 X 0 0 0 TIMOTHY J MCGLINCHEY 0.00 X 0 0 0 TIMOTHY M DOWD 0.00 X 0 0 0 VERA MANOUKAIN 0.00 X 0 0 0 VIJAY DANDAPANI 0.00 X 0 0 0 XAVIER S LIVIDINI 0.00 X 0 0 0 RICHARD AMATO 40.00 X 163345 0 0 RICHARD J GIUFFRA 40.00 X 91000 0 0 688988 0 0 2 1 1 0 KANE KESSIER PC 1350 AVENUE OF THE AMERICAS NEW YORK NY 10019 LABOR COUNCIL 1246000 WILSON ELSER MOSKOWITZ EDELMAN & D 677 BROADWAY 9TH FLOOR ALBANY NY 12207 LEGAL LOBBY COUNCIL 127475 MCDERMOTT WILL & EMERY 340 MADISON AVENUE NEW YORK NY 10173 GENERAL COUNCIL 110876 3 6495 6495 MEMBERSHIP DUES 900099 3333754 3333754 3333754 17046 17046 28000 28000 59255 6495 52047 7208 7208 EXPOSITION INCOME 900099 808677 808677 CONTINGENCY FUND 900099 341269 341269 OTHER INCOME 900099 59546 59546 1209492 4601995 4588292 0 7208 X 27620 619837 265645 192336 133560 59614 1360771 52800 448167 3200 136469 29096 429396 87926 8031 109892 CONTINGENCY FUND 455704 DUES & SUBSCRIPTIONS 29697 4449761 106979 293261 2258203 2725248 213526 233884 130787 85074 823763 811191 18188 12572 779304 852034 3506987 4202073 241024 246449 44898 67347 103564 582137 389486 895933 X 2697908 3306140 419593 0 3117501 3306140 3506987 4202073 152234 36405 0 X 0 1 X 1 0 732295 732295 0 91468 78896 12572 12572 SECURITY DEPOSIT 350232 CONTINGENCY FUND - CASH 403480 DUE FROM CONTINGENCY FUND 98322 852034 OTHERS DUES COLLECTED 96381 DUE TO OPERATING FUND 98322 DUE TO HANYC EMPLOYEE PENSION FUND 387434 582137 X 4638400 36405 36405 4601995 0 4601995 4449761 0 4449761 0 4449761 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES 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, 2012, 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, 2012, TAX RETURNS FOR ALL YEARS SINCE 2009 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X GOLF OUTING 65750 6495 59255 2500 46950 2597 65750 6495 59255 2500 46950 2597 52047 7208 1 X X X X X X 0 0 0 JOSEPH E SPINNATO 434643 0 0 0 0 0 0 0 30758 0 465401 0 0 0 RICHARD AMATO 163345 0 0 0 0 0 0 0 23392 0 186737 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 AFTER COMPTROLLER REVIEWS THE TAX RETURN, IT IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE, AND THE PRESIDENT WILL THEN APPROVE AND SIGN THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BY REQUIRING REGULAR REPORTING OF ANY CONFLICTS AND BY REMINDING THE OFFICERS AND BOARD MEMBERS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD APPROVES BUDGET WHICH INCLUDES COMPENSATION OF CHIEF EXECUTIVE AND OFFICERS, THEN THE BUDGET WILL BE APPROVED BY THE EXECUTIVE COMMITTE. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". OTHER FEES FORM 990, PART IX, LINE 11G RETAINER IMPARTIAL CHAIRMAN : TOTAL EXPENSES 426,497. PUBLIC RELATIONS RETAINER FEES: TOTAL EXPENSES 21,670. INTERNATIONAL HOTELMOTEL & RESTAURANT SHOW 320 PARK AVENUE NEW YORK NY 10022 PROMOTION NY NYS HOSPITALITY & TOURISM ASSOCIATION 80 WOLF ROAD ALBANY NY 12205 131101450 PROMOTION NY 501(C)(6) N/A 0 AMERICAN HOTEL & LODGING ASSOCIATION 1201 NEW YORK AVENUE NW WASHINGTON DC DC 20005 130432130 PROMOTION DC 501(C)(6) N/A 0 BOUTIQUE DESIGN NEW YORK PROMOTIONS NY EXCLUDED UNDER 513 71300 95981 0 1 0.16600 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NYS HOSPITALITY & TOURISM ASSOCIATION AND AMERICAN HOTEL & LODGING ASSOCIAT D 96381 BOOK AMERICAN HOTEL & LODGING ASSOCIATION A 28000 BOOK