HOTEL ASSOCIATION OF NEW YORK CITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOTEL ASSOCIATION OF NEW YORK CITY INC (EIN 13-0855500)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201143079349300604
- Schema version
- 2010v3.4
- 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 | 2011-11-03T08:07:26-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 Broadway | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130855500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTEL ASSOCIATION OF NEW YORK CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOTE | NameControl |
| Phone | 2127546700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH SPINNATO | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Joseph Lee | Name |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTEL ASSOCIATION OF NYC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH SPINNATO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE-22ND FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3936107 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.hanyc.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2923840 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2967352 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 803819 | OtherRevenuePriorYear |
| Other Revenue Current Year | 898065 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3743260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3882075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34360 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29884 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1328245 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1306149 | 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 | 2542393 | OtherExpensePriorYear |
| Other Expenses Current Year | 2520377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3904998 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3856410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25665 | RevenuesLessExpensesCY |
| Total Assets BOY | 3030232 | TotalAssetsBOY |
| Total Assets EOY | 3088446 | TotalAssetsEOY |
| Total Liabilities BOY | 408807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2621425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2748101 | NetAssetsOrFundBalancesEOY |
| Mission Description | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 11 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR NORMAN STEVENS | NamePerson |
| Telephone Number | 2127546700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE-22ND FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH E SPINNATO | |||||||
| PRESIDENT | 40.0 | X | X | 431237 | 0 | 21825 | |
| Hyman Arbesfeld | |||||||
| President of Bedford Hotel | X | 0 | 0 | 0 | |||
| Brooke D Barrett | |||||||
| Co-CEO of Denihan Hospitality | X | 0 | 0 | 0 | |||
| Dr Richard Born | |||||||
| Principal of B.D. Hotels, LLC | X | 0 | 0 | 0 | |||
| James L Claus | |||||||
| EVP Tishman Hotel Corporation | X | 0 | 0 | 0 | |||
| Vijay Dandapani | |||||||
| Pres. & COO Apple Core Hotels | X | 0 | 0 | 0 | |||
| Chester S Deptula | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| Timothy M Dowd | |||||||
| General Manager Hilton Garden | X | 0 | 0 | 0 | |||
| Fred J England | |||||||
| COE Roger Smith Hotels Corp | X | 0 | 0 | 0 | |||
| John Fitzpatrick | |||||||
| Pres & CEO Fitzpatrick Hotel | X | 0 | 0 | 0 | |||
| Scott Geraghty | |||||||
| Area VP & Gen Manager The Ritz | X | 0 | 0 | 0 | |||
| Christopher Hosmer | |||||||
| General Manager NY Marriott | X | 0 | 0 | 0 | |||
| Bernard Lackner | |||||||
| General Manager Plaza Athenee | X | 0 | 0 | 0 | |||
| Jerry B Lewin | |||||||
| SVP Field Operations Hyatt Hot | X | 0 | 0 | 0 | |||
| Xavier S Lividini | |||||||
| CHA Riverwood Complex | X | 0 | 0 | 0 | |||
| Eric O Long | |||||||
| General Manager The Waldorf | X | 0 | 0 | 0 | |||
| Vera Manoukian | |||||||
| Area Managing Director | X | 0 | 0 | 0 | |||
| Timothy J McGlinchey | |||||||
| Gen Manager Courtyard By Marri | X | 0 | 0 | 0 | |||
| Geoffrey A Mills | |||||||
| Managing Director Paramount | X | 0 | 0 | 0 | |||
| Anthony Nuttall | |||||||
| Gen Manager Metropolitan Club | X | 0 | 0 | 0 | |||
| Steven Pipes | |||||||
| VP Le Parker Meridien Hotel | X | 0 | 0 | 0 | |||
| Thomas D Reese | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| George D Schwab | |||||||
| President Elite International | X | 0 | 0 | 0 | |||
| Stuart Schwartz | |||||||
| Managing Director Loews Regenc | X | 0 | 0 | 0 | |||
| Gary E Schweikert | |||||||
| Regional VP Americas/ Jumeirah | X | 0 | 0 | 0 | |||
| Rudy Tauscher | |||||||
| General Manager Mandarin Orien | X | 0 | 0 | 0 | |||
| Jan Marie Chesterton | |||||||
| IOM, President NYS Hospitality | X | 0 | 0 | 0 | |||
| Shane Cookman | |||||||
| GM of Fitzpatrick Hotel Group | X | 0 | 0 | 0 | |||
| Herve Houdre | |||||||
| GM Intercontinental NY Barclay | X | 0 | 0 | 0 | |||
| Mark Lauer | |||||||
| GM Hilton New York | X | 0 | 0 | 0 | |||
| Mark W Sanders | |||||||
| Complex GM Sheraton Hotels NY | X | 0 | 0 | 0 | |||
| RICHARD AMATO | |||||||
| VICE PRESIDENT | 40.0 | X | 164787 | 0 | 15007 | ||
| NORMAN STEVENS | |||||||
| COMPTROLLER | 40.0 | 139894 | 0 | 12891 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 735918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49723 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KANE KESSIER PC | |||||
| 1350 Avenue of the Americas | NEW YORK | NY | 10019 | LABOR RELATED | 1093000 |
| WILSON ELSER MOSKOWITZ EDELMAN | |||||
| 677 BROADWAY 9TH FLOOR | ALBANY | NY | 12207 | LEGAL RETAINER | 128493 |
| JONES LANG LASALLE | |||||
| PO BOX 95437 | CHICAGO | IL | 60694 | RENT | 662884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 12600 | FundraisingEvents |
| Total Contributions | 12600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP FEES | Description |
| Total Revenue Column | 2967352 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2967352 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4058 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45848 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58535 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53562 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4973 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1005 | GrossIncomeGaming |
| Gaming Direct Expenses | 470 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn |
|---|---|
| EXPOSITION | 811628 |
| MISCELLANEOUS | 35081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 846709 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3882075 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29884 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632856 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253739 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152710 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212794 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54050 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300011 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37800 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385591 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16354 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102984 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6255 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398569 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8132 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24254 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39277 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82507 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS & MAINTNANCE | 10501 |
| MACHINE ROOM | 60461 |
| BUSINESS ENTERTAINMENT | 14706 |
| DUES & SUBSCRIPTIONS | 32975 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3856410 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279053 | BOY |
| EOY | 111388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827833 | BOY |
| EOY | 1956093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287102 | BOY |
| EOY | 326515 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64108 | BOY |
| EOY | 126233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 792446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 752326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106817 | BOY |
| EOY | 40120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465319 | BOY |
| EOY | 528097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030232 | BOY |
| EOY | 3088446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376597 | BOY |
| EOY | 274497 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32210 | BOY |
| EOY | 65848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408807 | BOY |
| EOY | 340345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506224 | BOY |
| EOY | 2570164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115201 | BOY |
| EOY | 177937 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621425 | BOY |
| EOY | 2748101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030232 | BOY |
| EOY | 3088446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 101011 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 543550 | OtherCostOrOtherBasis |
| Depreciation | 510768 | Depreciation |
| Book Value | 32782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3116 | OtherCostOrOtherBasis |
| Depreciation | 940 | Depreciation |
| Book Value | 2176 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245780 | OtherCostOrOtherBasis |
| Depreciation | 240618 | Depreciation |
| Book Value | 5162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40120 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 350160 |
| DUE FROM OPERATING FUND | 65848 |
| CONTINGENCY FUND - CASH | 112089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 528097 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OPERATING FUND | Description |
| Amount | $65,848 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65848 | TotalOfAmounts |
| Total Revenue | 3882075 | TotalRevenue |
| Total Expenses | 3856410 | TotalExpenses |
| Excess Or Deficit For Year | 25665 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 56382 | NetUnrealizedGLOnInvestments |
| Other | -$18,107 | OtherAmount |
| Total Adjustments | 38275 | TotalAdjustments |
| Excess Or Deficit Per FS | 63940 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3920350 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 56382 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 56382 | RevenueNotRptdF990 |
| Revenue Subtotal | 3863968 | RevenueSubtotal |
| Other Revenues Not Included | 18107 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3882075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3856410 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3856410 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3856410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fundraising Events | Identifier |
| Return Reference | SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 4B | ReturnReference |
| Explanation | $18,107 are booked as a balance sheet item on the 990, but as income on the financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 72140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59540 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 47094 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3438 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 72140 | GrossReceiptsTotal |
| Charitable Contributions Total | 12600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59540 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 47094 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54032 | DirectExpenseSummaryEvents |
| Net Income Summary | 5508 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E SPINNATO | |||||||||||||
| 417870 | 0 | 13367 | 0 | 0 | 0 | 0 | 0 | 21825 | 0 | 453062 | 0 | 471044 | 0 |
| RICHARD AMATO | |||||||||||||
| 158587 | 0 | 6200 | 0 | 0 | 0 | 0 | 0 | 15007 | 0 | 179794 | 0 | 204416 | 0 |
| NORMAN STEVENS | |||||||||||||
| 135188 | 0 | 4706 | 0 | 0 | 0 | 0 | 0 | 12891 | 0 | 152785 | 0 | 180693 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TAX RETURN REVIEW PROCEDURES | FORM 990, PART VI, SECTION B, LINE 11A | 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. |
| MONITORING CONFLICT OF INTEREST PROCEDURES | 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. |
| COMPENSATION APPROVAL PROCEDURES | 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. |
| DISCLOSURES | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| NYS HOSPITALITY & TOURISM ASSOCIATION | ||||||||
| 80 WOLF ROAD | ALBANY | NY | 12205 | 131101450 | PROMOTION | NY | 501(c)(6) | NA |
| AMERICAN HOTEL & LODGING ASSOCIATION | ||||||||
| 1201 NEW YORK AVENUE NW | WASHINGTON DC | DC | 20005 | 130432130 | PROMOTION | DC | 501(c)(6) | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NYS HOSPITALITY & TOURISM ASSOCIATION | |
| 1Q | 28511 |
| AMERICAN HOTEL & LODGING ASSOCIATION | |
| 1Q | 61182 |