PRESIDENT

2011-11-03T08:07:26-04:00 2010-12-31 PKF LLP 29 Broadway NEW YORK NY 100063201 990 2010-01-01 130855500 HOTEL ASSOCIATION OF NEW YORK CITY INC HOTE 2127546700 320 PARK AVENUE NEW YORK NY 10022 JOSEPH SPINNATO PRESIDENT 2011-10-31 true K Joseph Lee 2128678000 2010 2016-03-07 17:11:31Z HOTEL ASSOCIATION OF NYC INC JOSEPH SPINNATO 320 PARK AVENUE-22ND FLR NEW YORK NY 10022 3936107 false X http://www.hanyc.org/ X 1987 NY THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY 31 31 10 0 0 11050 12600 2923840 2967352 4551 4058 803819 898065 3743260 3882075 34360 29884 0 0 1328245 1306149 0 0 0 2542393 2520377 3904998 3856410 -161738 25665 3030232 3088446 408807 340345 2621425 2748101 THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY false false THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY false false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false true 11 11 10 false false false false false false false X 31 31 false false false false true true false true true false false true true true true true true true true true true X X MR NORMAN STEVENS 2127546700 320 PARK AVENUE-22ND FLR NEW YORK NY 10022 X 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 X 139894 0 12891 735918 0 49723 3 false true false 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 3 12600 12600 MEMBERSHIP FEES 2967352 2967352 4058 0 45848 0 58535 53562 4973 1005 470 535 0 EXPOSITION 811628 MISCELLANEOUS 35081 846709 3882075 0 29884 0 0 632856 0 253739 152710 212794 54050 0 1300011 37800 0 0 0 385591 16354 102984 6255 0 398569 8132 0 24254 0 0 39277 82507 REPAIRS & MAINTNANCE 10501 MACHINE ROOM 60461 BUSINESS ENTERTAINMENT 14706 DUES & SUBSCRIPTIONS 32975 3856410 279053 111388 1827833 1956093 287102 326515 64108 126233 792446 752326 106817 40120 465319 528097 3030232 3088446 376597 274497 32210 65848 408807 340345 X 2506224 2570164 115201 177937 2621425 2748101 3030232 3088446 X 25665 101011 X false true true X false 543550 510768 32782 3116 940 2176 245780 240618 5162 40120 SECURITY DEPOSIT 350160 DUE FROM OPERATING FUND 65848 CONTINGENCY FUND - CASH 112089 528097 0 DUE TO OPERATING FUND 65848 65848 3882075 3856410 25665 56382 -18107 38275 63940 3920350 56382 56382 3863968 18107 18107 3882075 3856410 3856410 3856410 Fundraising Events SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 4B $18,107 are booked as a balance sheet item on the 990, but as income on the financial statements. Golf Outing 72140 12600 59540 3500 47094 3438 0 72140 12600 59540 3500 47094 3438 54032 5508 X X X X X X false false false 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 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. 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 false false false false false false false false false false false false false false false false true false NYS HOSPITALITY & TOURISM ASSOCIATION 1Q 28511 AMERICAN HOTEL & LODGING ASSOCIATION 1Q 61182