HOTEL ASSOCIATION OF NEW YORK CITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOTEL ASSOCIATION OF NEW YORK CITY INC (EIN 13-0855500)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349315253
Schema version: 2015v2.1
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T16:41:11-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	130855500	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOTEL ASSOCIATION OF NEW YORK CITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOTE	BusinessNameControlTxt
Phone	2127546700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH E SPINNATO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2127546700	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2128678000	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HOTEL ASSOCIATION OF NYC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH SPINNATO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,807,958	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	HTTP://WWW.HANYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,255	PYContributionsGrantsAmt
CY Contributions Grants	$19,155	CYContributionsGrantsAmt
PY Program Service Revenue	$5,630,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,550,615	CYProgramServiceRevenueAmt
PY Investment Income	$30,251	PYInvestmentIncomeAmt
CY Investment Income	$36,761	CYInvestmentIncomeAmt
PY Other Revenue	$128,550	PYOtherRevenueAmt
CY Other Revenue	$150,808	CYOtherRevenueAmt
PY Total Revenue	$5,807,556	PYTotalRevenueAmt
CY Total Revenue	$6,757,339	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,847	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,246	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,465,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,499,180	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,576,563	PYOtherExpensesAmt
CY Other Expenses	$4,146,294	CYOtherExpensesAmt
PY Total Expenses	$5,070,377	PYTotalExpensesAmt
CY Total Expenses	$5,678,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$737,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,078,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,386,610	TotalAssetsBOYAmt
Total Assets EOY	$5,766,144	TotalAssetsEOYAmt
Total Liabilities BOY	$281,022	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$642,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,105,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,123,156	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING THE HOTEL INDUSTRY SINCE 1878, THE HOTEL ASSOCIATION OF NEW YORK CITY, INC. IS ONE OF THE OLDEST PROFESSIONAL TRADE ASSOCIATIONS IN THE NATION. ITS FOUNDERS' MISSION WAS TO ESTABLISH AN ASSOCIATION THAT WOULD SERVE AS THE VOICE OF THE HOTEL INDUSTRY, SUPPORTING ITS MEMBERS WITH THE HIGHEST STANDARD OF SERVICES AND BEST AVAILABLE RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	MEMBERSHIP- THE ASSOCIATION OFFERS TWO DIFFERENT TYPES OF MEMBERSHIP: HOTEL MEMBERSHIP AND ALLIED MEMBERSHIP. BENEFITS PROVIDED TO HOTEL MEMBERS INCLUDE LABOR/LEGAL COUNCIL, STATE/CITY LEGISLATIVE REPRESENTATION, ADVICE AND GUIDANCE TO INDIVIDUAL HOTELS IN THE AREA OF FIRE PROTECTION AND PUBLIC SAFETY, AND AUTOMATIC MEMBERSHIP IN THE NEW YORK STATE HOSPITALITY & TOURISM ASSOCIATION, AND THE AMERICAN HOTEL & LODGING ASSOCIATION. COMPANIES THAT PROVIDE SERVICES AND PRODUCTS TO THE INDUSTRY CAN BECOME ALLIED MEMBERS. AS AN ALLIED MEMBER, SUPPLIERS ARE AFFORDED AN EXCELLENT OPPORTUNITY TO MEET AND NETWORK WITH EXECUTIVES OF MAJOR NEW YORK CITY HOTELS, AND ATTEND VARIOUS SOCIAL FUNCTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CONTINGENCY FUND- THE ORGANIZATION NEGOTIATES MANAGEMENT HOTEL CONTRACTS WITH THE HOTEL TRADES COUNCIL AND WORKS TOWARDS THE PROLIFERATION OF ILLEGAL HOTELS IN NEW YORK CITY. A MONTHLY FEE IS CHARGED TO MEMBERS BASED ON OCCUPIED ROOMS PER MONTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	EXPOSITIONS- THE ASSOCIATION IS A PARTY TO TWO JOINT VENTURES KNOWN AS "HX-THE HOTEL EXPERIENCE" (HX) AND "BOUTIQUE DESIGN NEW YORK" (BDNY). IHMRS WAS FORMED FOR THE LIMITED PURPOSE OF DEVELOPING, CONDUCTING AND SUPPORTING AN INTERNATIONAL EXPOSITION IN NEW YORK CITY IN ORDER TO KEEP THE HOTEL/MOTEL INDUSTRY ABREAST OF NEW PRODUCTS, SERVICES, TECHNIQUES AND DEVELOPMENTS RELATING TO THE HOTEL/MOTEL INDUSTRY. BDNY WAS FORMED IN JUNE 2009 FOR THE LIMITED PURPOSE OF DEVELOPING, CONDUCTING AND SUPPORTING AN INTERNATIONAL EXPOSITION IN NEW YORK CITY DIRECTED AT THE LUXURY AND LIFESTYLE HOSPITALITY INTERIOR DESIGN INDUSTRY AND TO KEEP THEM ABREAST OF NEW PRODUCTS, SERVICES, TECHNIQUES AND DEVELOPMENTS RELATING TO THE INTERIOR DESIGN INDUSTRY.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LELAND LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127546700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 PARK AVENUE-22ND FLR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VIJAY DANDAPANI
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
HERVE HOUDRE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN FITZPATRICK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LELAND LEWIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HYMAN ARBESFELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BATTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR RICHARD BORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAN MARIE CHESTERTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES L CLAUS CHA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANE COOKMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHESTER S DEPTULA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY M DOWD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL FEVRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM GRABUSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HERVE HOUDRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHOEBE KNOWLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY B LEWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LELAND LEWIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY LEWIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XAVIER S LIVIDINI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT NADEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONEN NISSENBAUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VERA MANOUKIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD MAYNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY J MCGLINCHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM MCPARTLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEOFFREY ALLAN MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY NUTTALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN PIPES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY E SCHWEIKERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN ZIEREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH SPINNATO
PRESIDENT	40.00		Yes (X)	$491,627	$0	$68,999
RICHARD J AMATO
VICE PRESIDENT	40.00		Yes (X)	$183,768	$0	$28,504
RICHARD J GIUFFRA
CONTROLLER	40.00		Yes (X)	$145,257	$0	$22,717
LOYDA FERMAINT
EXECUTIVE ASSISTANT	40.00			$118,159	$0	$20,106	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$938,811	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$140,326	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KANE KESSIER PC
1350 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	LABOR COUNCIL	$1,246,000
METROPOLITAN PUBLIC STRATEGIES INC
1677 LEXINGTON AVENUE	NEW YORK	NY	10029	PUBLIC RELATIONS	$684,000
OFFICE OF THE IMPARTIAL CHAIRMAN
321 WEST 44TH STREET SUITE 400	NEW YORK	NY	10036	LABOR COUNCIL	$276,451
MCDERMOTT WILL & EMERY LLP
340 MADISON AVENUE	NEW YORK	NY	10173	LEGAL COUNCIL	$193,637
WILSON ELSER MOSKOWITZ EDELMAN & DICK
677 BROADWAY 9TH FLOOR	ALBANY	NY	12207	LOBBYIST	$127,801

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,155	FundraisingAmt
Total Contributions	$19,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$4,285,490	$4,285,490
CONTINGENCY FEES	900099	$2,037,893	$2,037,893
EXPOSITION INCOME	519100	$161,234	$161,234
MANAGEMENT FEES	561000	$50,000	$50,000
SAFETY GROUP	900099	$15,998	$15,998

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,550,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,761	TotalRevenueColumnAmt
Exclusion	$36,761	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,155	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,619	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,389	TotalRevenueColumnAmt
Exclusion	-$7,389	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$47,393	TotalRevenueColumnAmt
Exclusion	$47,393	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,393	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,757,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,661,419	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,765	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$33,246	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$940,872	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,859	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$194,853	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,704	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,892	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,319,599	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,650	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$127,801	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$438,706	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,400	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,250	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,316	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$707,056	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,882	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,250	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,011	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$162,585	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
CONTINGENCY RELATED EXP	$1,045,768
DUES & SUBSCRIPTIONS	$39,358
OTHER EXPENSES	$9,662

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,678,720	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,895	BOYAmt
EOY	$3,895	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,782,838	BOYAmt
EOY	$4,180,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,096	BOYAmt
EOY	$156,971	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$178,337	BOYAmt
EOY	$88,883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$833,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$829,926	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,467	BOYAmt
EOY	$3,402	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$620,355	BOYAmt
EOY	$594,216	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$614,622	BOYAmt
EOY	$738,014	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,386,610	BOYAmt
EOY	$5,766,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,722	BOYAmt
EOY	$326,068	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$67,347	BOYAmt
EOY	$67,347	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,953	BOYAmt
EOY	$249,573	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,022	BOYAmt
EOY	$642,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,744,490	BOYAmt
EOY	$4,433,306	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,098	BOYAmt
EOY	$689,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,105,588	BOYAmt
EOY	$5,123,156	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,386,610	BOYAmt
EOY	$5,766,144	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,078,619	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,051	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$4,285,490	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$127,801	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$127,801	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$128,565	AggregateReportedDuesNtcAmt
Taxable	-$764	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$543,550	OtherCostOrOtherBasisAmt
Depreciation	$543,550	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,778	OtherCostOrOtherBasisAmt
Depreciation	$286,376	DepreciationAmt
Book Value	$3,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,402	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$350,376
DUE FROM JOINT VENTURES	$209,795
DUE FROM OPERATING FUND	$177,843

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$738,014	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUES COLLECTED FOR OTHER ASSOCIATIONS	$55,241
DUE TO CONTINGENCY FUND	$177,843
DUE TO PENSION FUND	$16,489

Field	Value	IRS element (for citing)
Total Liability	$249,573	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,696,288	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$61,051	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$61,051	RevenueNotReportedAmt
Revenue Subtotal	$6,757,339	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,757,339	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,678,720	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,678,720	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,678,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE ASSOCIATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015, THE ASSOCIATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, TAX RETURNS FOR ALL YEARS SINCE 2012 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$62,385	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,155	CharitableContriEvent1Amt
Gross Revenue Event1	$43,230	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$46,007	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,112	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$62,385	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,155	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,230	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,007	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,112	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,619	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,389	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$33,246	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO ARE PLANNING TO ATTEND AN ACCREDITED FOUR YEAR COLLEGE/UNIVERSITY IN THE FALL AND ARE THE SON/DAUGHTER/LEGAL WARD OF AN EMPLOYEE CURRENTLY EMPLOYED IN A NON-UNION MANAGERIAL/ADMINISTRATIVE CAPACITY IN A MEMBER PROPERTY OF THE ASSOCIATION. THE EMPLOYEE MUST ALSO HAVE A MINIMUM TOTAL OF FIVE (5) YEARS WORK EXPERIENCE IN MEMBER PROPERTIES OF THE HOTEL ASSOCIATE OF NEW YORK CITY, INC. THE ORGANIZATION MONITORS GRANT FUNDS BY REQUIRING SCHOLARSHIP WINNERS TO SUBMIT VERIFICATION EACH SEMESTER TO THE ASSOCIATION TO PROVE THAT THEY ARE IN GOOD ACADEMIC STANDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH SPINNATO
PRESIDENT	$415,645	$0	$0	$0	$75,982	$0	$11,258	$0	$57,741	$0	$560,626	$0	$0	$0
RICHARD J AMATO
VICE PRESIDENT	$183,768	$0	$0	$0	$0	$0	$11,258	$0	$17,246	$0	$212,272	$0	$0	$0
RICHARD J GIUFFRA
CONTROLLER	$145,257	$0	$0	$0	$0	$0	$11,258	$0	$11,459	$0	$167,974	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID SOCIAL CLUB DUES IN THE AMOUNT OF $35,331 ON BEHALF OF JOSEPH SPINNATO, PRESIDENT, TO BE USED FOR SOLELY FOR BUSINESS PURPOSES. THE AMOUNT IS NON-TAXABLE AND IS REFLECTED IN SCHEDULE J, PART II,COLUMN D.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERS CONSIST OF MORE THAN 270 MEMBER HOTELS REPRESENTING MORE THAN 75,000 ROOMS AND APPROXIMATELY 50,000 EMPLOYEES. THE MEMBERSHIP ROSTER INCLUDES ALL OF NEW YORK'S LEADING HOTELS IN ADDITION TO MORE THAN 100 ALLIED MEMBERS WHO ARE THE MAJOR HOTEL SUPPLIERS IN THE UNITED STATES.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE MEMBERS, ALONG WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	AFTER THE CONTROLLER REVIEWS THE FORM 990, IT IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE, AND THE PRESIDENT WILL THEN APPROVE THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY TRANSACTION THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. THE BOARD WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. DISCUSSIONS CONCERNING CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIAL USING COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANIZATIONS. A COMPENATION SURVEY AND INDEPENDENT COMPENSATION CONSULTANT WAS UTILIZED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. THE PROCESS WAS LAST PERFORMED IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.