NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY (EIN 13-1595091)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201142209349301224
- Schema version
- 2008v2.9
- 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 | 2011-08-08T14:09:49-05:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2008-01-01 | 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 | ROBERT GREENSPAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125866400 | Phone |
| Date Signed | 2009-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J ARMAO | Name |
| Phone | 5162563200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2008 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | DRROBERT 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 | 99952073 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1050 | 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 | 90338364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99833133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 153270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47427 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47714 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90539061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99952073 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38457114 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42820910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53698990 | OtherExpensePriorYear |
| Other Expenses Current Year | 58140955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92156104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100961865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1617043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1009792 | RevenuesLessExpensesCY |
| Total Assets BOY | 70090966 | TotalAssetsBOY |
| Total Assets EOY | 68607629 | TotalAssetsEOY |
| Total Liabilities BOY | 34406752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33933207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35684214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34674422 | NetAssetsOrFundBalancesEOY |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 82801199 | Expense |
| Revenue | 98693183 | Revenue |
| Description | PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. | Description |
| Total Program Service Expense | 82801199 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Audited Financial Statements | 1 | AuditedFinancialStatements |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1050 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY VERAS | NamePerson |
| 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL GADALETA | ||||||||
| TRUSTEE | 35.00 | X | 31750 | 0 | 0 | |||
| PETER WARD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CHESTER S DEPTULA | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| FRED ENGLAND | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| XAVIER LIVIDINI | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAMES DONOVAN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LYNN HOFFARD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JOSEPH SPINNATO | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| GEORGE GREENE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CHRIS CUSACK | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MICHAEL GOODWIN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LARRY MCNEIL | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| EPHRAM PASCALL | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JOSHUA A WIRSHBA | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| KEVIN H SMITH | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JIM MACDONALD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ANTHONY VAZQUEZ | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LINDA MCDOWELL | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 507807 | 11883 | 82575 | X | |||
| HARRY VERAS | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 255154 | 9630 | 66917 | X | |||
| ROBERT GREENSPAN | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 459654 | 17347 | 120549 | X | |||
| CHRISTOPHER NICKERSON | ||||||||
| MEDICAL DIRECTOR | 35.00 | 214391 | 0 | 21439 | X | |||
| ASHOK D'SOUZA | ||||||||
| ASSISTANT MEDICALD DIREC | 35.00 | 208230 | 0 | 10412 | X | |||
| LELA MAYERS | ||||||||
| MEDICAL DIRECTOR | 35.00 | 203887 | 0 | 4472 | X | |||
| ANDREW POGIATZIS | ||||||||
| INTERNIST | 39.00 | 199045 | 0 | 9952 | X | |||
| RICK WALQUIST | ||||||||
| MEDICAL DIRECTOR | 37.00 | 183170 | 0 | 18317 | X | |||
| YASMIN NIBBE | ||||||||
| former PHYSICIAN'S ASSIS | 35.00 | 130582 | 0 | 2597 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2393670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 38860 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 337230 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 DISTRIBUTION | |||||
| 6012 MOLLOY ROAD | SYRACUSE | NY | 13211 | PHARMACEUTICAL SUPPLIES | 26855379 |
| BIO-REFERENCE LABORATORIES INC | |||||
| 481 EDWARD H ROSS DRIVE | ELMWOOD PARK | NJ | 07407 | LABORATORY | 7043423 |
| CERNER CORP | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | COMPUTER SERVICES | 1735840 |
| Long Island Ortho & Sports | |||||
| 2001 MARCUS AVENUE SUITE 95W | LAKE SUCCESS | NY | 11042 | PHYSICAL THERAPY | 1135650 |
| HENRY SCHEIN INC | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DENTAL/PHARMACY SUPPLIES | 848466 |
| 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 | 98693183 | 98693183 | |
| RENTAL INCOME | 531390 | 1139950 | $1,139,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99833133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71226 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 56868 | 56868 | |
| UNREALIZED LOSS ON INV | 900099 | -9154 | -$9,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99952073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98821277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,130,796 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610916 | Total |
| Management And General | 610916 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42209994 | Total |
| Program Services | 35556689 | ProgramServices |
| Management And General | 6653305 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281088 | Total |
| Management And General | 281088 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28470 | Total |
| Management And General | 28470 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203175 | Total |
| Management And General | 203175 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906454 | Total |
| Management And General | 1906454 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5117 | Total |
| Management And General | 5117 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425826 | Total |
| Management And General | 2425826 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2637026 | Total |
| Management And General | 2637026 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE FEES | 37545049 | 37545049 | |
| SPECIAL SERVICES | 6255752 | 6255752 | |
| INSURANCE | 0 | 0 | |
| COMPUTER CHARGES | 0 | 0 | |
| Building Expenses | 1529793 | 1529793 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5323205 | Total |
| Program Services | 3443709 | ProgramServices |
| Management And General | 1879496 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100961865 | Total |
| Program Services | 82801199 | ProgramServices |
| Management And General | 18160666 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736144 | BOY |
| EOY | 2389983 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832982 | BOY |
| EOY | 561884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240839 | BOY |
| EOY | 138767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100214481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34780001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65958159 | BOY |
| EOY | 65434480 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29567 | BOY |
| EOY | 20413 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293275 | BOY |
| EOY | 62102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70090966 | BOY |
| EOY | 68607629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948446 | BOY |
| EOY | 3278728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29538383 | BOY |
| EOY | 28632880 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919923 | BOY |
| EOY | 2021599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34406752 | BOY |
| EOY | 33933207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35684214 | BOY |
| EOY | 34674422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35684214 | BOY |
| EOY | 34674422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70090966 | BOY |
| EOY | 68607629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| 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 | 53373730 | OtherCostOrOtherBasis |
| Depreciation | 10424296 | Depreciation |
| Book Value | 42949434 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28029407 | OtherCostOrOtherBasis |
| Depreciation | 19200712 | Depreciation |
| Book Value | 8828695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7519825 | OtherCostOrOtherBasis |
| Book Value | 7519825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6647976 | OtherCostOrOtherBasis |
| Depreciation | 5154993 | Depreciation |
| Book Value | 1492983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65434480 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Expenses | Description |
| Amount | $2,021,599 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2021599 | TotalOfAmounts |
| Total Revenue | 99952073 | TotalRevenue |
| Total Expenses | 100961865 | TotalExpenses |
| Excess Or Deficit For Year | -1009792 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1009792 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 99952073 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 99952073 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99952073 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 100961865 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 100961865 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 100961865 | TotalExpensesPerForm990 |
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 (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|
| LINDA MCDOWELL | ||||||
| 314858 | 140002 | 52947 | 11883 | 24000 | 531807 | 11883 |
| HARRY VERAS | ||||||
| 255154 | 9630 | 25452 | 280606 | 9630 | ||
| ROBERT GREENSPAN | ||||||
| 459654 | 17347 | 24000 | 483654 | 17347 | ||
| CHRISTOPHER NICKERSON | ||||||
| 214391 | 21439 | 235830 | ||||
| ASHOK D'SOUZA | ||||||
| 208230 | 10412 | 218642 | ||||
| LELA MAYERS | ||||||
| 203887 | 4472 | 208359 | ||||
| ANDREW POGIATZIS | ||||||
| 199045 | 9952 | 208997 | ||||
| RICK WALQUIST | ||||||
| 183170 | 18317 | 201487 | ||||
| YASMIN NIBBE | ||||||
| 130582 | 2597 | 133179 | ||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 10 | 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. |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |
| 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 | |
| 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 | |
| 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transactions have not exceeded the threshold | BusinessNameLine1 |