NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY (EIN 13-1595091)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201222219349300982
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T14:17:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113264776 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMAO COSTA & RICCIARDI CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 FRANKLIN AVENUE SUITE 204 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131595091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HOTEL TRADES COUNCIL & HOTEL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF NEW YORKHEALTH CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125866400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ROBERT GREENSPAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125866400 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J ARMAO | Name |
| PTIN | P00065983 | PTIN |
| Phone | 5162563200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ROBERT GREENSPAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98820187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HOTELFUNDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEDICAL AND SURGICAL CARE TO ACTIVE AND RETIRED MEMBERS OF THE HOTEL INDUSTRY IN NEW YORK CITY AND TO EDUCATE IN HEALTH MAINTENANCE AND DISEASE PREVENTION AND TO SUPPORT MEDICAL RESEARCH AND TEACHING MEDICAL SCHOOLS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 982 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95637328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98443453 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150874 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95805234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98820187 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44443083 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43847253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54292358 | OtherExpensePriorYear |
| Other Expenses Current Year | 54591619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98735441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98438872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2930207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 381315 | RevenuesLessExpensesCY |
| Total Assets BOY | 63467436 | TotalAssetsBOY |
| Total Assets EOY | 62788817 | TotalAssetsEOY |
| Total Liabilities BOY | 33130876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32069249 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30336560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30719568 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 930 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 982 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY VERAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125866400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44H STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL GADALETA | ||||||||
| TRUSTEE | 0.10 | X | 0 | 35150 | 14079 | |||
| PETER WARD | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| XAVIER LIVIDINI | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JAMES DONOVAN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LYNN HOFFARD | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JOSEPH SPINNATO | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| GEORGE GREENE | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| CHRIS CUSACK | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| MICHAEL GOODWIN | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LARRY MCNEIL | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| GEOFFREY MILLS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| TOM MITUZAS | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| NANCY CASTILLO | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JENNIFER RINCK | ||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| HARRY VERAS | ||||||||
| CHIEF FINANCIAL OFFICER | 6.00 | 46476 | 244877 | 107752 | X | |||
| ROBERT GREENSPAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 26.00 | 482306 | 268983 | 204339 | X | |||
| GLENN HIRSCH | ||||||||
| CHIEF OPERATING OFFICER | 24.00 | 141079 | 93151 | 93710 | X | |||
| VINCENT JARVIS | ||||||||
| CHIEF MEDICAL OFFICER | 22.00 | 132893 | 111971 | 97964 | X | |||
| JOHN BRISCOE | ||||||||
| CHIEF INFO OFFICER | 38.00 | 160826 | 7924 | 67519 | X | |||
| ANDREW WINDSOR | ||||||||
| DIRECTOR-ADMIN SVCS | 17.00 | 67596 | 89776 | 62966 | X | |||
| SERGE SAADOUN | ||||||||
| DIRECTOR-CLINICAL SYSTEMS | 19.00 | 90952 | 104537 | 78213 | X | |||
| RICK WALQUIST | ||||||||
| MEDICAL DIRECTOR | 40.00 | 197603 | 0 | 79060 | X | |||
| LELA MAYERS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 213464 | 0 | 85403 | X | |||
| EVA RODRIGUEZ | ||||||||
| DIRECTOR OF MEMBERS SVCS | 32.00 | 142553 | 33527 | 70450 | X | |||
| ASHOK D'SOUZA | ||||||||
| ASSISTANT MEDICAL DIRECTO | 40.00 | 216175 | 0 | 86488 | X | |||
| ANDREW POGIATZIS | ||||||||
| INTERNIST | 40.00 | 194780 | 0 | 77930 | X | |||
| CHRISTOPHER GEORGIOU | ||||||||
| INTERNIST | 40.00 | 183493 | 0 | 73415 | X | |||
| YAKHIYEL PILOSOV | ||||||||
| INTERNIST | 40.00 | 170747 | 0 | 68317 | X | |||
| JOSIE AQUINO | ||||||||
| FAMILY PRACTITIONER | 40.00 | 181480 | 0 | 72610 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2622423 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 989896 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1340215 | TotalOtherCompensation |
| Number Individuals GT100 K | 86 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARDINAL HEALTH 411 INC | |||||
| 6012 MOLLOY ROAD | SYRACUSE | NY | 13211 | PHARMACEUTICAL SUPPLIES | 30917086 |
| BIO-REFERENCE LABORATORIES INC | |||||
| 481 EDWARD H ROSS DRIVE | ELMWOOD PARK | NJ | 07407 | LABORATORY | 7607559 |
| NEW YORK PHYSICAL THERAPY MANAGEMENT PC | |||||
| 33 SOUTH SERVICE ROAD | JERICHO | NY | 11753 | PHYSICAL THERAPY | 1685802 |
| CERNER CORP | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | COMPUTER SERVICES | 1458590 |
| CHELSEA DIAGNOSTIC RADIOLOGY PC | |||||
| 230 WEST 17TH STREET | NEW YORK | NY | 10011 | RADIOLOGY SERVICES | 1457904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| HEALTH SERVICE FEES | 621300 | 97283099 | 97283099 | |
| RENTAL INCOME | 531390 | 1160354 | $1,160,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98443453 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6051 | TotalRevenueColumn |
| Exclusion | $6,051 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 370683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370683 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 370683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98820187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97653782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,166,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283006 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31165219 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5921392 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2270610 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207026 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289572 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30800 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49009 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94936 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969412 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604708 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2312716 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868073 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OUTSIDE FEES | 35905811 |
| SPECIAL SERVICES | 5703230 |
| BUILDING EXPENSES | 1501188 |
| MISCELLANEOUS | 1191443 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3070311 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98438872 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028082 | BOY |
| EOY | 3055603 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136310 | BOY |
| EOY | 179573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101227809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41728017 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61255499 | BOY |
| EOY | 59499792 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32702 | BOY |
| EOY | 34395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14843 | BOY |
| EOY | 19454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63467436 | BOY |
| EOY | 62788817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2987807 | BOY |
| EOY | 3825812 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26919337 | BOY |
| EOY | 26062542 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3223732 | BOY |
| EOY | 2180895 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33130876 | BOY |
| EOY | 32069249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30336560 | BOY |
| EOY | 30719568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30336560 | BOY |
| EOY | 30719568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63467436 | BOY |
| EOY | 62788817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 381315 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1693 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4643543 | OtherCostOrOtherBasis |
| Book Value | 4643543 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53380580 | OtherCostOrOtherBasis |
| Depreciation | 12500449 | Depreciation |
| Book Value | 40880131 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28372318 | OtherCostOrOtherBasis |
| Depreciation | 23708872 | Depreciation |
| Book Value | 4663446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8129183 | OtherCostOrOtherBasis |
| Depreciation | 4278700 | Depreciation |
| Book Value | 3850483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6702185 | OtherCostOrOtherBasis |
| Depreciation | 1239996 | Depreciation |
| Book Value | 5462189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59499792 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $2,180,895 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2180895 | TotalOfAmounts |
| Total Revenue | 98820187 | TotalRevenue |
| Total Expenses | 98438872 | TotalExpenses |
| Excess Or Deficit For Year | 381315 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1693 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1693 | TotalAdjustments |
| Excess Or Deficit Per FS | 383008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 98821470 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1693 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1693 | RevenueNotRptdF990 |
| Revenue Subtotal | 98819777 | RevenueSubtotal |
| Investment Expenses Not Included | 410 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 410 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98820187 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98438462 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 98438462 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 410 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 410 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98438872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY VERAS | |||||||||||||
| 46476 | 244877 | 0 | 0 | 0 | 0 | 7426 | 39124 | 9763 | 51439 | 63665 | 335440 | 0 | 0 |
| ROBERT GREENSPAN | |||||||||||||
| 482306 | 268983 | 0 | 0 | 0 | 0 | 29884 | 16666 | 101296 | 56493 | 613486 | 342142 | 0 | 0 |
| GLENN HIRSCH | |||||||||||||
| 141079 | 93151 | 0 | 0 | 0 | 0 | 26805 | 17699 | 29637 | 19569 | 197521 | 130419 | 0 | 0 |
| VINCENT JARVIS | |||||||||||||
| 132893 | 111971 | 0 | 0 | 0 | 0 | 25250 | 21275 | 27917 | 23522 | 186060 | 156768 | 0 | 0 |
| JOHN BRISCOE | |||||||||||||
| 160826 | 7924 | 0 | 0 | 0 | 0 | 30557 | 1506 | 33791 | 1665 | 225174 | 11095 | 0 | 0 |
| ANDREW WINDSOR | |||||||||||||
| 67596 | 89776 | 0 | 0 | 0 | 0 | 12843 | 17057 | 14203 | 18863 | 94642 | 125696 | 0 | 0 |
| SERGE SAADOUN | |||||||||||||
| 90952 | 104537 | 0 | 0 | 0 | 0 | 17281 | 19862 | 19108 | 21962 | 127341 | 146361 | 0 | 0 |
| RICK WALQUIST | |||||||||||||
| 197603 | 0 | 0 | 0 | 0 | 0 | 37545 | 0 | 41515 | 0 | 276663 | 0 | 0 | 0 |
| LELA MAYERS | |||||||||||||
| 213464 | 0 | 0 | 0 | 0 | 0 | 40558 | 0 | 44845 | 0 | 298867 | 0 | 0 | 0 |
| EVA RODRIGUEZ | |||||||||||||
| 142553 | 33527 | 0 | 0 | 0 | 0 | 27085 | 6370 | 29951 | 7044 | 199589 | 46941 | 0 | 0 |
| ASHOK D'SOUZA | |||||||||||||
| 216175 | 0 | 0 | 0 | 0 | 0 | 41073 | 0 | 45415 | 0 | 302663 | 0 | 0 | 0 |
| ANDREW POGIATZIS | |||||||||||||
| 194780 | 0 | 0 | 0 | 0 | 0 | 37008 | 0 | 40922 | 0 | 272710 | 0 | 0 | 0 |
| CHRISTOPHER GEORGIOU | |||||||||||||
| 183493 | 0 | 0 | 0 | 0 | 0 | 34864 | 0 | 38551 | 0 | 256908 | 0 | 0 | 0 |
| YAKHIYEL PILOSOV | |||||||||||||
| 170747 | 0 | 0 | 0 | 0 | 0 | 32442 | 0 | 35875 | 0 | 239064 | 0 | 0 | 0 |
| JOSIE AQUINO | |||||||||||||
| 181480 | 0 | 0 | 0 | 0 | 0 | 34481 | 0 | 38129 | 0 | 254090 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION FOR THE ORGANIZATION'S OFFICER'S AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT THE TRUSTEES' MEETINGS BY MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,693. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131764242 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131531223 | TO PROVIDE MEDICAL AND DENTAL BENEFITS | NY | 501(C)9 | N/A | N/A | 0 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 133418414 | TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS | NY | 501(C)9 | N/A | N/A | 0 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131531223 | TO PROVIDE MEDICAL BENEFITS | NY | 501(C)9 | N/A | N/A | 0 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAMS | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 136300270 | TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS | NY | 501(C)3 | 2 | N/A | 0 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131595091 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 134178178 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAM | ||
| N | 756475 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| N | 832515 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN | ||
| N | 219000 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| N | 4618583 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| N | 393694 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| P | 1165607 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| Q | 1182184 | CONTRIBUTION RATES |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN | ||
| Q | 198654 | CONTRIBUTION RATES |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| Q | 4678972 | CONTRIBUTION RATES |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| Q | 3476448 | CONTRIBUTION RATES |