HOTEL AND GAMING TRADES COUNCIL AFL-CIO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOTEL AND GAMING TRADES COUNCIL AFL-CIO (EIN 13-1098484)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-17
IRS object ID
202512299349300251
Schema version
2024v5.2
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)
Return2025-08-17T10:59:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-08-17SignatureDt
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
Preparation2025-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$46,692,641GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$38,396,409PYProgramServiceRevenueAmt
CY Program Service Revenue$41,107,011CYProgramServiceRevenueAmt
PY Investment Income$1,988,114PYInvestmentIncomeAmt
CY Investment Income$2,987,187CYInvestmentIncomeAmt
PY Other Revenue$7,737,485PYOtherRevenueAmt
CY Other Revenue$873,407CYOtherRevenueAmt
PY Total Revenue$48,122,008PYTotalRevenueAmt
CY Total Revenue$44,967,605CYTotalRevenueAmt
PY Grants And Similar Paid$1,253,203PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,260,146CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$911,685PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,123,619CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,129,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,282,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,706,105PYOtherExpensesAmt
CY Other Expenses$21,956,554CYOtherExpensesAmt
PY Total Expenses$34,000,747PYTotalExpensesAmt
CY Total Expenses$36,623,184CYTotalExpensesAmt
PY Revenues Less Expenses$14,121,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,344,421CYRevenuesLessExpensesAmt
Total Assets BOY$69,864,769TotalAssetsBOYAmt
Total Assets EOY$78,970,085TotalAssetsEOYAmt
Total Liabilities BOY$2,218,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,300,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,646,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,669,183NetAssetsOrFundBalancesEOYAmt
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee190EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD MAROKO
PRESIDENT/CEO40.00Yes (X)$313,386$229,559$380,108
KUBA BROWN
SECRETARY TREASURER40.00Yes (X)$24,515$0$18,161
VANESSA D MEADE
RECORDING SECRETARY40.00Yes (X)$80,856$253,625$224,693
HAZEL HAZZARD
VICE PRESIDENT40.00Yes (X)$21,220$201,949$146,987
RICHARD LANIGAN
EXECUTIVE VICE PRESIDENT40.00Yes (X)$21,220$0$15,720
LANCE J VAN ARSDALE
VICE PRESIDENT40.00Yes (X)$21,220$0$15,720
STEVEN MILLER
VICE PRESIDENT40.00Yes (X)$50,638$203,963$170,075
SAMANTHA KLEIN
DIRCOMM-OPERAT/GEN ORG40.00Yes (X)$254,306$0$188,813
RANDALL SULLIVAN
VICE PRESIDENT40.00Yes (X)$21,220$114,431$90,099
EDWARD CEDENO
VICE PRESIDENT40.00Yes (X)$62,823$193,284$168,269
MARCIA AZEEZ
CHIEF FINANCIAL OFFICER40.00$100,304$98,498$129,923Yes (X)
ANUBHAV TIBREWAL
POLITICAL DIRECTOR40.00$110,000$109,975$143,754Yes (X)
AMY BOKERMAN
GENERAL COUNSEL40.00$219,155$0$143,985Yes (X)
ARISHA SIERRA
DIRECTOR OF MEMBER MOBILIZ40.00$184,647$0$121,313Yes (X)
GIUSEPPE MESSINEO
BUSINESS AGENT40.00$135,568$112,718$162,335Yes (X)
ALYSSA TRAMPOSCH
ASST GENERAL COUNSEL40.00$74,310$132,939$135,231Yes (X)
IAN DUNFORD
RESEARCH DIRECTOR40.00$83,186$80,249$106,815Yes (X)
PIOTR WINKLER
DIRECTOR OF IT & CYBERSECURITY40.00$181,314$0$119,123Yes (X)
ANTHONY CINQUERANA
BUILDING MANAGER40.00$0$134,046$87,130Yes (X)
EDYTA OLIVIA
DIRECTOR OF HIRING ENFORCEMENT40.00$65,977$81,125$96,078Yes (X)
MICHAEL RYDER
BUSINESS AGENT40.00$114,457$0$75,198Yes (X)
ANTONIO CODITA
DEPUTY MEMBER MOBILIZATION DIRECTOR40.00$117,985$0$77,516Yes (X)
GERARDINA DENTON
DEPUTY ORGANIZING DIRECTOR40.00$117,985$0$77,516Yes (X)
ALEXIS ALVARADO
BUSINESS AGENT40.00$117,554$0$77,233Yes (X)
ROBERT SUMMERS
BUSINESS AGENT40.00$116,583$0$76,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,610,429TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,946,361TotReportableCompRltdOrgAmt
Total Other Compensation$3,048,390TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PITTA LLP
120 BROADWAY 28TH FLOORNEW YORKNY10271LEGAL SERVICES$1,655,598
COHEN WEISS AND SIMON LLP
900 THIRD AVENUE SUITE 2100NEW YORKNY10022LEGAL SERVICES$249,630
MOONSHOT STRATEGIES
5240 39TH DRIVE UNIT 11RWOODSIDENY11377CONSULTING$191,250
ELLIOTT D SHRIFTMAN
13 WILARD ROADRED HOOKNY12571LEGAL SERVICES$166,310
GREEN BOOK STRATEGIES LLC
13-03 MICHAEL COURTBAYSIDENY11360CONSULTING$159,451
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND FEESDesc
Business721000BusinessCd
Total Revenue Column$41,107,011TotalRevenueColumnAmt
Related Or Exempt Func Income$41,107,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,107,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,734,237TotalRevenueColumnAmt
Exclusion$2,734,237ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,977,986SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,725,036SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$252,950SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,950TotalRevenueColumnAmt
Exclusion$252,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES721000$805,311$805,311
INCOME (LOSS) FROM SUBSIDIARY721000$57,532$57,532
OTHER INCOME721000$10,564$10,564
FieldValueIRS element (for citing)
Other Revenue Total$873,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,967,605TotalRevenueColumnAmt
Related Or Exempt Func Income$41,980,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,987,187ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,260,146TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,123,619TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,796,532TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,601,454TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,799,652TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,465,001TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$620,226TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,923,763TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,873TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$286,225TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$875,288TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$648,963TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,988TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,187TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182,373TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,672TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,876,152TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,486TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,276TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STRATEGIC AND POLITICAL$387,168
PUBLICATIONS$139,425
RECRUITMENT EXPENSE & T$2,734
ELECTION EXPENSE$1,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$557TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,623,184TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,452,897BOYAmt
EOY$36,569,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,950BOYAmt
EOY$73,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$258,160BOYAmt
EOY$327,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,001,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,557,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,192BOYAmt
EOY$443,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,635,053BOYAmt
EOY$41,132,184EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$210,383BOYAmt
EOY$267,915EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$225,034BOYAmt
EOY$155,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,864,769BOYAmt
EOY$78,970,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$503,463BOYAmt
EOY$534,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,715,210BOYAmt
EOY$1,766,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,218,673BOYAmt
EOY$2,300,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,078,435BOYAmt
EOY$50,524,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,567,661BOYAmt
EOY$26,144,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,646,096BOYAmt
EOY$76,669,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,864,769BOYAmt
EOY$78,970,085EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,344,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$678,666NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,196,976ContributionsRcvdDlvrAmt
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$1,681,900OtherCostOrOtherBasisAmt
Depreciation$1,251,144DepreciationAmt
Book Value$430,756BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,732OtherCostOrOtherBasisAmt
Depreciation$171,969DepreciationAmt
Book Value$12,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$443,519TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOCAL SERVICE FEE PAYABLE$1,604,685
OPERATING LEASE LIABILITY$161,674
FieldValueIRS element (for citing)
Total Liability$1,766,359TotalLiabilityAmt
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 TO 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HANYC FOUNDATION
34 EAST 51ST ST 8TH FLNEW YORKNY10022833283722501(C)(3)$8,500$0FINANCIAL SUPPORT
HOTEL & GAMING TRADES COUNCIL COPE
707 8TH AVENEW YORKNY10036134130572527$1,196,976$0FINANCIAL SUPPORT
UNION HELP
707 8TH AVENEW YORKNY10036134188866501(C)(3)$36,145$0FINANCIAL SUPPORT
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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$313,386$229,559$0$0$0$0$144,713$86,085$86,181$63,129$544,280$378,773$0$0
VANESSA D MEADE
RECORDING SECRETARY$80,856$253,625$0$0$0$0$37,602$95,109$22,235$69,747$140,693$418,481$0$0
SAMANTHA KLEIN
DIRCOMM-OPERAT/GEN ORG$254,306$0$0$0$0$0$118,879$0$69,934$0$443,119$0$0$0
STEVEN MILLER
VICE PRESIDENT$50,638$203,963$0$0$0$0$23,574$76,486$13,925$56,090$88,137$336,539$0$0
EDWARD CEDENO
VICE PRESIDENT$62,823$193,284$0$0$0$0$25,358$72,482$17,276$53,153$105,457$318,919$0$0
GIUSEPPE MESSINEO
BUSINESS AGENT$135,568$112,718$0$0$0$0$51,787$42,269$37,281$30,998$224,636$185,985$0$0
HAZEL HAZZARD
VICE PRESIDENT$21,220$201,949$0$0$0$0$9,884$75,731$5,836$55,536$36,940$333,216$0$0
ANUBHAV TIBREWAL
POLITICAL DIRECTOR$110,000$109,975$0$0$0$0$42,020$41,241$30,250$30,243$182,270$181,459$0$0
AMY BOKERMAN
GENERAL COUNSEL$219,155$0$0$0$0$0$83,717$0$60,268$0$363,140$0$0$0
ALYSSA TRAMPOSCH
ASST GENERAL COUNSEL$74,310$132,939$0$0$0$0$28,386$49,852$20,435$36,558$123,131$219,349$0$0
MARCIA AZEEZ
CHIEF FINANCIAL OFFICER$100,304$98,498$0$0$0$0$38,316$36,937$27,583$27,087$166,203$162,522$0$0
ARISHA SIERRA
DIRECTOR OF MEMBER MOBILIZ$184,647$0$0$0$0$0$70,535$0$50,778$0$305,960$0$0$0
PIOTR WINKLER
DIRECTOR OF IT & CYBERSECURITY$181,314$0$0$0$0$0$69,262$0$49,861$0$300,437$0$0$0
IAN DUNFORD
RESEARCH DIRECTOR$83,186$80,249$0$0$0$0$31,777$30,093$22,876$22,069$137,839$132,411$0$0
EDYTA OLIVIA
DIRECTOR OF HIRING ENFORCEMENT$65,977$81,125$0$0$0$0$25,203$30,422$18,144$22,309$109,324$133,856$0$0
RANDALL SULLIVAN
VICE PRESIDENT$21,220$114,431$0$0$0$0$9,884$42,911$5,836$31,468$36,940$188,810$0$0
ANTHONY CINQUERANA
BUILDING MANAGER$0$134,046$0$0$0$0$0$50,267$0$36,863$0$221,176$0$0
ANTONIO CODITA
DEPUTY MEMBER MOBILIZATION DIRECTOR$117,985$0$0$0$0$0$45,070$0$32,446$0$195,501$0$0$0
GERARDINA DENTON
DEPUTY ORGANIZING DIRECTOR$117,985$0$0$0$0$0$45,070$0$32,446$0$195,501$0$0$0
ALEXIS ALVARADO
BUSINESS AGENT$117,554$0$0$0$0$0$44,906$0$32,327$0$194,787$0$0$0
ROBERT SUMMERS
BUSINESS AGENT$116,583$0$0$0$0$0$44,535$0$32,060$0$193,178$0$0$0
MICHAEL RYDER
BUSINESS AGENT$114,457$0$0$0$0$0$43,722$0$31,476$0$189,655$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE 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 XII, LINE 2C:THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENT AUDIT AND FOR THE 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$14,308,213FMV
NY HOTEL TRADES COUNCIL NON FEDERAL COPE
R$1,196,976FMV
HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE
Q$82,706FMV
THE OFFICE OF THE IMPARTIAL CHAIRPERSON OF THE HOTEL INDUSTRY OF NYC LLC
P$344,453FMV

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