2024-08-14T15:16:58-05:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 131098484 HOTEL AND GAMING TRADES COUNCIL AFL-CIO HOTE 2122458100 707 EIGHTH AVE NEW YORK NY 10036 KUBA BROWN SECRETARY TREASURER 2122458100 2024-08-14 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-08-14 2023 2024-08-08 14:25:15Z RICHARD MAROKO 707 EIGHTH AVE NEW YORK NY 10036 48122008 0 X N/A X 1952 NY TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS 9 0 130 0 0 0 0 0 32405984 38396409 754882 1988114 335479 7737485 33496345 48122008 1110542 1253203 789636 911685 10211969 11129754 0 0 0 19485105 20706105 31597252 34000747 1899093 14121261 53428206 69864769 2171259 2218673 51256947 67646096 TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS 0 0 NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS IN VARIOUS UNION LOCALS WHO ARE EMPLOYED IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 33 0 1 130 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X HOTEL AND GAMING TRADES COUNCIL AFL-CIO 2122458100 707 8TH AVENUE NEW YORK NY 10036 RICHARD MAROKO PRESIDENT/CEO 40.00 X 297571 221560 322971 KUBA BROWN SECRETARY TREASURER 40.00 X 23842 0 14727 VANESSA D MEADE RECORDING SECRETARY 40.00 X 77952 242108 205524 HAZEL HAZZARD VICE PRESIDENT 40.00 X 20638 193773 138700 RICHARD LANIGAN VICE PRESIDENT 40.00 X 20638 0 12748 LANCE J VAN ARSDALE VICE PRESIDENT 40.00 X 20638 0 12748 JOHN DECLAN TRACEY VICE PRESIDENT (P) 40.00 X 94018 75851 95593 STEVEN MILLER VICE PRESIDENT 40.00 X 49091 194709 156886 GEORGE PADILLA VICE PRESIDENT (P) 40.00 X 42324 150855 123169 SAMANTHA KLEIN DIRCOMM-OPERAT/GEN ORG 40.00 X 195689 0 106532 RANDALL SULLIVAN VICE PRESIDENT 40.00 X 4197 110780 4928 JOHN C RUBEN CHIEF OPERATING OFFICER 40.00 X 24572 178171 128895 MARCIA AZEEZ CHIEF FINANCIAL OFFICER 40.00 X 96973 97809 115213 DANIEL BEER CHIEF OPERATIONS OFFICER 40.00 X 184207 123496 178362 ANUBHAV TIBREWAL POLITICAL DIRECTOR 40.00 X 106615 106590 126055 JULIA RYBAK DIRECTOR OF ORGANIZING 40.00 X 235637 74518 173913 AMY BOKERMAN GENERAL COUNSEL 40.00 X 213228 0 113544 ARISHA SIERRA DIRECTOR OF MEMBER MOBILIZ 40.00 X 178298 0 94944 MESSINEO GIUSEPPE BUSINESS AGENT 40.00 X 126060 113681 141019 ALYSSA TRAMPOSCH ASST GENERAL COUNSEL 40.00 X 72028 135355 126336 EDWARD CEDENO REGIONAL DIRECTOR 40.00 X 53789 189845 152042 IAN DUNFORD RESEARCH DIRECTOR 40.00 X 80683 80665 95396 THOMAS OLIVA BUSINESS AGENT & FINANCIAL 40.00 X 149698 0 79714 EDYTA OLIVA DIRECTOR OF DUES & HEO 40.00 X 43062 80013 74939 2411448 2369779 2794898 9 0 1 0 PITTA LLP 120 BROADWAY 28TH FLOOR NEW YORK NY 10271 LEGAL SERVICES 2043540 COHEN WEISS AND SIMON LLP 900 THIRD AVENUE SUITE 2100 NEW YORK NY 10022 LEGAL SERVICES 135818 MOONSHOT STRATEGIES 5240 39TH DRIVE UNIT 11R WOODSIDE NY 11377 CONSULTING 120000 ELLIOTT D SHRIFTMAN 13 WILARD ROAD RED HOOK NY 12571 LEGAL SERVICES 118266 4 MEMBERSHIP DUES AND FEES 721000 38396409 38396409 38396409 1987937 1987937 177 0 177 177 177 SETTLEMENT INCOME 900099 7609212 7609212 REIMBURSED EXPENSES 721000 90536 90536 INCOME (LOSS) FROM SUBSIDIARY 721000 34028 34028 3709 3709 7737485 48122008 46133894 0 1988114 1253203 911685 1757785 6297778 1087686 1409979 576526 2065141 60800 229025 4000 683489 569414 107200 70528 168826 58236 16246381 113898 194433 PUBLICATIONS 82849 RECRUITMENT EXPENSE & T 51499 LICENSES & PERMITS 386 34000747 1150 100 17217026 30452897 144564 17950 255124 258160 1576163 1510971 65093 65192 35275078 38635053 176355 210383 293816 225034 53428206 69864769 499580 503463 1671679 1715210 2171259 2218673 X 28823237 42078435 22433710 25567661 51256947 67646096 53428206 69864769 X 14121261 2253822 14066 X X 0 1 X 1 0 NEW YORK HOTEL TRADES COUNCIL NON FEDERAL COPE 707 8TH AVE NEW YORK NY 10036 134130572 1157852 1 0 0 134487 134487 0 1264240 1214850 49390 177436 161634 15802 65192 LOCAL SERVICE FEE PAYABLE 1484113 OPERATING LEASE LIABILITY 231097 1715210 X PART X, LINE 2: MANAGEMENT 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. 1 IBPAT UNION 707 8TH AVE NEW YORK NY 10036 501(C)(3) 50000 0 FINANCIAL SUPPORT HOTEL ASSOCIATION OF NYC INC 34 EAST 51ST ST 8TH FL NEW YORK NY 100227078 130855500 501(C)(6) 7500 0 FINANCIAL SUPPORT 1 1 0 0 0 RICHARD MAROKO PRESIDENT/CEO 297571 221560 0 0 0 0 97125 83085 81832 60929 476528 365574 0 0 VANESSA D MEADE RECORDING SECRETARY 77952 242108 0 0 0 0 26716 90791 21437 66580 126105 399479 0 0 DANIEL BEER CHIEF OPERATIONS OFFICER 184207 123496 0 0 0 0 47433 46311 50657 33961 282297 203768 0 0 JULIA RYBAK DIRECTOR OF ORGANIZING 235637 74518 0 0 0 0 60676 27944 64800 20493 361113 122955 0 0 STEVEN MILLER VICE PRESIDENT 49091 194709 0 0 0 0 16825 73016 13500 53545 79416 321270 0 0 EDWARD CEDENO REGIONAL DIRECTOR 53789 189845 0 0 0 0 13851 71192 14792 52207 82432 313244 0 0 MESSINEO GIUSEPPE BUSINESS AGENT 126060 113681 0 0 0 0 32460 42630 34667 31262 193187 187573 0 0 HAZEL HAZZARD VICE PRESIDENT 20638 193773 0 0 0 0 7073 72665 5675 53287 33386 319725 0 0 ANUBHAV TIBREWAL POLITICAL DIRECTOR 106615 106590 0 0 0 0 27453 39971 29319 29312 163387 175873 0 0 ALYSSA TRAMPOSCH ASST GENERAL COUNSEL 72028 135355 0 0 0 0 18547 50758 19808 37223 110383 223336 0 0 JOHN C RUBEN CHIEF OPERATING OFFICER 24572 178171 0 0 0 0 6327 66814 6757 48997 37656 293982 0 0 AMY BOKERMAN GENERAL COUNSEL 213228 0 0 0 0 0 54906 0 58638 0 326772 0 0 0 GEORGE PADILLA VICE PRESIDENT (P) 42324 150855 0 0 0 0 13474 56571 11639 41485 67437 248911 0 0 MARCIA AZEEZ CHIEF FINANCIAL OFFICER 96973 97809 0 0 0 0 24970 36678 26668 26897 148611 161384 0 0 SAMANTHA KLEIN DIRCOMM-OPERAT/GEN ORG 195689 0 0 0 0 0 52718 0 53814 0 302221 0 0 0 ARISHA SIERRA DIRECTOR OF MEMBER MOBILIZ 178298 0 0 0 0 0 45912 0 49032 0 273242 0 0 0 JOHN DECLAN TRACEY VICE PRESIDENT (P) 94018 75851 0 0 0 0 30675 10240 25855 28823 150548 114914 0 0 IAN DUNFORD RESEARCH DIRECTOR 80683 80665 0 0 0 0 20776 30249 22188 22183 123647 133097 0 0 THOMAS OLIVA BUSINESS AGENT & FINANCIAL 149698 0 0 0 0 0 38547 0 41167 0 229412 0 0 0 EDYTA OLIVA DIRECTOR OF DUES & HEO 43062 80013 0 0 0 0 11088 30005 11842 22004 65992 132022 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE 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 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING EXECUTIVE BOARD MEETINGS, THE OFFICERS REVIEW AND MONITOR ANY ISSUES WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 19 THE 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. 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