HOTEL AND GAMING TRADES COUNCIL AFL-CIO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOTEL AND GAMING TRADES COUNCIL AFL-CIO (EIN 13-1098484)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-14
IRS object ID
202432279349300723
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-14T15:16:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT RD 5TH FLRAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131098484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOTEL AND GAMING TRADES COUNCIL AFL-CIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOTEBusinessNameControlTxt
Phone2122458100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 EIGHTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKUBA BROWNPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone2122458100PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD MAROKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 EIGHTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,122,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1952FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$32,405,984PYProgramServiceRevenueAmt
CY Program Service Revenue$38,396,409CYProgramServiceRevenueAmt
PY Investment Income$754,882PYInvestmentIncomeAmt
CY Investment Income$1,988,114CYInvestmentIncomeAmt
PY Other Revenue$335,479PYOtherRevenueAmt
CY Other Revenue$7,737,485CYOtherRevenueAmt
PY Total Revenue$33,496,345PYTotalRevenueAmt
CY Total Revenue$48,122,008CYTotalRevenueAmt
PY Grants And Similar Paid$1,110,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,253,203CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$789,636PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$911,685CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,211,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,129,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,485,105PYOtherExpensesAmt
CY Other Expenses$20,706,105CYOtherExpensesAmt
PY Total Expenses$31,597,252PYTotalExpensesAmt
CY Total Expenses$34,000,747CYTotalExpensesAmt
PY Revenues Less Expenses$1,899,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,121,261CYRevenuesLessExpensesAmt
Total Assets BOY$53,428,206TotalAssetsBOYAmt
Total Assets EOY$69,864,769TotalAssetsEOYAmt
Total Liabilities BOY$2,171,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,218,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,256,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,646,096NetAssetsOrFundBalancesEOYAmt
MissionTO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNEGOTIATE COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS IN VARIOUS UNION LOCALS WHO ARE EMPLOYED IN THE HOTEL INDUSTRY IN NEW YORK CITY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee130EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOTEL AND GAMING TRADES COUNCIL AFL-CIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122458100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 8TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD MAROKO
PRESIDENT/CEO40.00Yes (X)$297,571$221,560$322,971
KUBA BROWN
SECRETARY TREASURER40.00Yes (X)$23,842$0$14,727
VANESSA D MEADE
RECORDING SECRETARY40.00Yes (X)$77,952$242,108$205,524
HAZEL HAZZARD
VICE PRESIDENT40.00Yes (X)$20,638$193,773$138,700
RICHARD LANIGAN
VICE PRESIDENT40.00Yes (X)$20,638$0$12,748
LANCE J VAN ARSDALE
VICE PRESIDENT40.00Yes (X)$20,638$0$12,748
JOHN DECLAN TRACEY
VICE PRESIDENT (P)40.00Yes (X)$94,018$75,851$95,593
STEVEN MILLER
VICE PRESIDENT40.00Yes (X)$49,091$194,709$156,886
GEORGE PADILLA
VICE PRESIDENT (P)40.00Yes (X)$42,324$150,855$123,169
SAMANTHA KLEIN
DIRCOMM-OPERAT/GEN ORG40.00Yes (X)$195,689$0$106,532
RANDALL SULLIVAN
VICE PRESIDENT40.00Yes (X)$4,197$110,780$4,928
JOHN C RUBEN
CHIEF OPERATING OFFICER40.00$24,572$178,171$128,895Yes (X)
MARCIA AZEEZ
CHIEF FINANCIAL OFFICER40.00$96,973$97,809$115,213Yes (X)
DANIEL BEER
CHIEF OPERATIONS OFFICER40.00$184,207$123,496$178,362Yes (X)
ANUBHAV TIBREWAL
POLITICAL DIRECTOR40.00$106,615$106,590$126,055Yes (X)
JULIA RYBAK
DIRECTOR OF ORGANIZING40.00$235,637$74,518$173,913Yes (X)
AMY BOKERMAN
GENERAL COUNSEL40.00$213,228$0$113,544Yes (X)
ARISHA SIERRA
DIRECTOR OF MEMBER MOBILIZ40.00$178,298$0$94,944Yes (X)
MESSINEO GIUSEPPE
BUSINESS AGENT40.00$126,060$113,681$141,019Yes (X)
ALYSSA TRAMPOSCH
ASST GENERAL COUNSEL40.00$72,028$135,355$126,336Yes (X)
EDWARD CEDENO
REGIONAL DIRECTOR40.00$53,789$189,845$152,042Yes (X)
IAN DUNFORD
RESEARCH DIRECTOR40.00$80,683$80,665$95,396Yes (X)
THOMAS OLIVA
BUSINESS AGENT & FINANCIAL40.00$149,698$0$79,714Yes (X)
EDYTA OLIVA
DIRECTOR OF DUES & HEO40.00$43,062$80,013$74,939Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,411,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,369,779TotReportableCompRltdOrgAmt
Total Other Compensation$2,794,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PITTA LLP
120 BROADWAY 28TH FLOORNEW YORKNY10271LEGAL SERVICES$2,043,540
COHEN WEISS AND SIMON LLP
900 THIRD AVENUE SUITE 2100NEW YORKNY10022LEGAL SERVICES$135,818
MOONSHOT STRATEGIES
5240 39TH DRIVE UNIT 11RWOODSIDENY11377CONSULTING$120,000
ELLIOTT D SHRIFTMAN
13 WILARD ROADRED HOOKNY12571LEGAL SERVICES$118,266
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND FEESDesc
Business721000BusinessCd
Total Revenue Column$38,396,409TotalRevenueColumnAmt
Related Or Exempt Func Income$38,396,409RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,396,409TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,987,937TotalRevenueColumnAmt
Exclusion$1,987,937ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$177SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$177SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177TotalRevenueColumnAmt
Exclusion$177ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT INCOME900099$7,609,212$7,609,212
REIMBURSED EXPENSES721000$90,536$90,536
INCOME (LOSS) FROM SUBSIDIARY721000$34,028$34,028

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709TotalRevenueColumnAmt
Related Or Exempt Func Income$3,709RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,737,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,122,008TotalRevenueColumnAmt
Related Or Exempt Func Income$46,133,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,988,114ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,253,203TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$911,685TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,757,785TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,297,778TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,087,686TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,409,979TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$576,526TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,065,141TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,800TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$229,025TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$683,489TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$569,414TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$107,200TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,528TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,826TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,236TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,246,381TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,898TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,433TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
PUBLICATIONS$82,849
RECRUITMENT EXPENSE & T$51,499
LICENSES & PERMITS$386

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,000,747TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,217,026BOYAmt
EOY$30,452,897EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,564BOYAmt
EOY$17,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$255,124BOYAmt
EOY$258,160EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,576,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,510,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,093BOYAmt
EOY$65,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,275,078BOYAmt
EOY$38,635,053EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$176,355BOYAmt
EOY$210,383EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$293,816BOYAmt
EOY$225,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,428,206BOYAmt
EOY$69,864,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$499,580BOYAmt
EOY$503,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,671,679BOYAmt
EOY$1,715,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,171,259BOYAmt
EOY$2,218,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,823,237BOYAmt
EOY$42,078,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,433,710BOYAmt
EOY$25,567,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,256,947BOYAmt
EOY$67,646,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,428,206BOYAmt
EOY$69,864,769EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,121,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,253,822NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,066OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK HOTEL TRADES COUNCIL NON FEDERAL COPEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 8TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN134130572EIN
Contributions Rcvd Dlvr$1,157,852ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,487OtherCostOrOtherBasisAmt
Depreciation$134,487DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,264,240OtherCostOrOtherBasisAmt
Depreciation$1,214,850DepreciationAmt
Book Value$49,390BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,436OtherCostOrOtherBasisAmt
Depreciation$161,634DepreciationAmt
Book Value$15,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,192TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOCAL SERVICE FEE PAYABLE$1,484,113
OPERATING LEASE LIABILITY$231,097
FieldValueIRS element (for citing)
Total Liability$1,715,210TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
IBPAT UNION
707 8TH AVENEW YORKNY10036501(C)(3)$50,000$0FINANCIAL SUPPORT
HOTEL ASSOCIATION OF NYC INC
34 EAST 51ST ST 8TH FLNEW YORKNY100227078501(C)(6)$7,500$0FINANCIAL SUPPORT130855500
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD MAROKO
PRESIDENT/CEO$297,571$221,560$0$0$0$0$97,125$83,085$81,832$60,929$476,528$365,574$0$0
VANESSA D MEADE
RECORDING SECRETARY$77,952$242,108$0$0$0$0$26,716$90,791$21,437$66,580$126,105$399,479$0$0
DANIEL BEER
CHIEF OPERATIONS OFFICER$184,207$123,496$0$0$0$0$47,433$46,311$50,657$33,961$282,297$203,768$0$0
JULIA RYBAK
DIRECTOR OF ORGANIZING$235,637$74,518$0$0$0$0$60,676$27,944$64,800$20,493$361,113$122,955$0$0
STEVEN MILLER
VICE PRESIDENT$49,091$194,709$0$0$0$0$16,825$73,016$13,500$53,545$79,416$321,270$0$0
EDWARD CEDENO
REGIONAL DIRECTOR$53,789$189,845$0$0$0$0$13,851$71,192$14,792$52,207$82,432$313,244$0$0
MESSINEO GIUSEPPE
BUSINESS AGENT$126,060$113,681$0$0$0$0$32,460$42,630$34,667$31,262$193,187$187,573$0$0
HAZEL HAZZARD
VICE PRESIDENT$20,638$193,773$0$0$0$0$7,073$72,665$5,675$53,287$33,386$319,725$0$0
ANUBHAV TIBREWAL
POLITICAL DIRECTOR$106,615$106,590$0$0$0$0$27,453$39,971$29,319$29,312$163,387$175,873$0$0
ALYSSA TRAMPOSCH
ASST GENERAL COUNSEL$72,028$135,355$0$0$0$0$18,547$50,758$19,808$37,223$110,383$223,336$0$0
JOHN C RUBEN
CHIEF OPERATING OFFICER$24,572$178,171$0$0$0$0$6,327$66,814$6,757$48,997$37,656$293,982$0$0
AMY BOKERMAN
GENERAL COUNSEL$213,228$0$0$0$0$0$54,906$0$58,638$0$326,772$0$0$0
GEORGE PADILLA
VICE PRESIDENT (P)$42,324$150,855$0$0$0$0$13,474$56,571$11,639$41,485$67,437$248,911$0$0
MARCIA AZEEZ
CHIEF FINANCIAL OFFICER$96,973$97,809$0$0$0$0$24,970$36,678$26,668$26,897$148,611$161,384$0$0
SAMANTHA KLEIN
DIRCOMM-OPERAT/GEN ORG$195,689$0$0$0$0$0$52,718$0$53,814$0$302,221$0$0$0
ARISHA SIERRA
DIRECTOR OF MEMBER MOBILIZ$178,298$0$0$0$0$0$45,912$0$49,032$0$273,242$0$0$0
JOHN DECLAN TRACEY
VICE PRESIDENT (P)$94,018$75,851$0$0$0$0$30,675$10,240$25,855$28,823$150,548$114,914$0$0
IAN DUNFORD
RESEARCH DIRECTOR$80,683$80,665$0$0$0$0$20,776$30,249$22,188$22,183$123,647$133,097$0$0
THOMAS OLIVA
BUSINESS AGENT & FINANCIAL$149,698$0$0$0$0$0$38,547$0$41,167$0$229,412$0$0$0
EDYTA OLIVA
DIRECTOR OF DUES & HEO$43,062$80,013$0$0$0$0$11,088$30,005$11,842$22,004$65,992$132,022$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION IS A LABOR UNION, CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDURING EXECUTIVE BOARD MEETINGS, THE OFFICERS REVIEW AND MONITOR ANY ISSUES WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE EXECUTIVE BOARD AT BOARD MEETINGS BY MAJORITY VOTE. THE LEVEL OF COMPENSATION IS SET UP BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER LOCAL UNIONS OF SIMILAR SIZE. THE ORGANIZATION DOCUMENTS THESE DELIBERATIONS AND DECISIONS IN MINUTES TO THE EXECUTIVE BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:ASSETS TRANSFERRED TO THE UNION 14,066.
FORM 990, PART XII, LINE 2C:THE ORGANIZATIONS GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE
709 8TH AVENEW YORKNY10036130855926LOCAL UNIONNY501(C)(5)0
HOTEL TRADES COUNCIL REALTY CORP (SUBSIDIARY) IS AN INACTIVE REAL ESTATE RE
707 8TH AVENEW YORKNY10036131672406INACTIVE REAL ESTATE SUBSIDIARYNY501(C)(2)0NEW YORK HOTEL TRADES COUNCIL
HOTEL & GAMING TRADES COUNCIL COPE
707 8TH AVENEW YORKNY10036134130572COMMITTEE ON POLITICAL EDUCATIONNY5270
THE HOTEL WORKERS FOR STRONGER COMMUNITIES
707 8TH AVENEW YORKNY10036822284922COMMITTEE ON POLITICAL EDUCATIONNY5270
LOCAL 6 COMMITTEE ON POLITICAL EDUCATION
709 8TH AVENEW YORKNY10036134130569COMMITTEE ON POLITICAL EDUCATIONNY5270

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE OFFICE OF THE IMPARTIAL CHAIRPERSON OF THE HOTEL INDUSTRY OF NYC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 WEST 44TH STREET STE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN131931878EIN
Primary ActivitiesARBITRATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Predominant Income TypeREIMBURSEMENTSPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE
R$13,727,028FMV
NY HOTEL TRADES COUNCIL NON FEDERAL COPE
R$1,157,852FMV
HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE
Q$82,296FMV
THE OFFICE OF THE IMPARTIAL CHAIRPERSON OF THE HOTEL INDUSTRY OF NYC LLC
P$358,293FMV

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