GREATER BOSTON HOSPITALITY EMPLOYEE S BENEFIT FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BOSTON HOSPITALITY EMPLOYEE S BENEFIT FUND (EIN 04-6048964)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349305451
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:00:56-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300510353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACNELL ACCOUNTING & CONSULTING LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9436 SPRINGFIELD AVENUE | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046048964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BOSTON HOTEL EMPLOYEES LOCAL 26 | BusinessNameLine1 |
| Business Name Line2 | HEALTH AND WELFARE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6174510318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 HARRISON AVENUE NO 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF NELSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6174510318 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J CAPLICE | PreparerPersonNm |
| PTIN | P00058427 | PTIN |
| Phone | 8476753100 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 HARRISON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,195,693 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH BENEFITS, DEATH BENEFITS, AND EDUCATIONAL, HOUSING, AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,097,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,685,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,423,814 | PYOtherRevenueAmt |
| CY Other Revenue | $411,174 | CYOtherRevenueAmt |
| PY Total Revenue | $61,538,266 | PYTotalRevenueAmt |
| CY Total Revenue | $52,195,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $51,983,836 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $39,497,155 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,932,418 | PYOtherExpensesAmt |
| CY Other Expenses | $2,185,638 | CYOtherExpensesAmt |
| PY Total Expenses | $53,916,254 | PYTotalExpensesAmt |
| CY Total Expenses | $41,682,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,622,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,512,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,656,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,087,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,704,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,951,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $986,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH BENEFITS, DEATH BENEFITS, AND EDUCATIONAL, HOUSING, AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH, MEDICAL, DEATH, AND DISABILITY BENEFITS TO ITS MEMBERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE LEGAL BENEFITS TO ITS MEMBERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE EDUCATIONAL BENEFITS TO ITS MEMBERS | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY BRIGGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174510318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 HARRISON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES STAMAS | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LANG | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $84,606 | $26,876 | |
| HENRY GREEN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $84,606 | $32,070 | |
| COLLEEN KEATING | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF NELSON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COLELLA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MOKOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $85,000 | $15,364 | Yes (X) | |
| KELLY BRIGGS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $80,556 | $18,270 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $334,768 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TUFTS BENEFIT ADMINISTRATORS | |||||
| 705 MOUNT AUBURN ST | WATERTOWN | MA | 02472 | BENEFTIS ADMINISTRATION | $1,823,887 |
| REGAN ASSOCIATES CHARTERED | |||||
| OLD CITY HALL 45 SCHOOL ST | BOSTON | MA | 02108 | LEGAL BENEFITS | $1,257,705 |
| BOSTON EDUCATION SKILLS & TRAINING | |||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | TRAINING PROVIDER | $804,166 |
| GBHE LOCAL 26 BENEFITS ADMINISTRATION LL | |||||
| 20 PARK PLAZA STE 900 | BOSTON | MA | 02116 | BENEFTIS ADMINISTRATION | $791,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 813930 | $50,364,847 | $50,364,847 |
| EMPLOYEE CONTRIBUTIONS | 813930 | $1,320,311 | $1,320,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,685,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 525120 | BusinessCd |
| Total Revenue Column | $411,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $411,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,195,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,195,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,497,155 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,052 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,479 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,739 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,108 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,444 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,447 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,228 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,080 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SHARED EXPENSES | $1,533,812 |
| TRAINING EXPENSES | $134,961 |
| MEMBERSHIP DUES | $4,383 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,682,793 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,274 | BOYAmt |
| EOY | $221,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,057 | BOYAmt |
| EOY | $619,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,739 | BOYAmt |
| EOY | $242,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,441 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,545 | BOYAmt |
| EOY | $4,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,656,056 | BOYAmt |
| EOY | $1,087,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,961 | BOYAmt |
| EOY | $100,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704,961 | BOYAmt |
| EOY | $100,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,951,095 | BOYAmt |
| EOY | $986,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,951,095 | BOYAmt |
| EOY | $986,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,656,056 | BOYAmt |
| EOY | $1,087,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,512,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,611,520 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,235 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,329,702 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,009 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $134,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,195,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,195,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,292,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,292,793 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$5,610,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,610,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,682,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NOT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLIGATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE TRUSTEES OF THE PLAN HAVE APPROVED A MERGER OF THE GREATER BOSTON HOTEL EMPLOYEES LOCAL 26 HEALTH & WELFARE FUND WITH UNITE HERE HEALTH AS OF APRIL 30, 2014 AFTER DETERMINING THAT A MERGER WOULD BE IN THE BEST INTEREST OF THE PLAN'S PARTICIPANTS AND BENEFICIARIES FOR REASONS INCLUDING, BUT NOT LIMITED TO, ECONOMIES OF SCALE IN THE ADMINISTRATION AND OPERATION OF THE MERGED PLAN, THE CREATION OF A LARGER AND MORE STABLE PARTICIPANT BASE WITH REDUCED FUNDING VOLATILITY, IMPROVED PROSPECTS FOR FUTURE GROWTH, AND IMPROVED PORTABILITY OF BENEFITS FOR ITS PARTICIPANTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE COLLECTIVELY BARGAINED LOCAL 26 GREATER BOSTON HOTEL EMPLOYEES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES HAS GRANTED THE EXECUTIVE DIRECTOR AUTHORITY TO REVIEW AND FILE ALL TAX DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS, DETERMINES AND APPROVES PLAN'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAIABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | TRANFER OF CURRENT YEAR HEALTH AND WELFARE NET ASSETS DUE TO MERGER -24,611,520. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| GREATER BOSTON HOTEL EMPLOYEES 401(K) PLAN | ||||||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | 223674126 | 401K PLAN | MA | 401(K) | 0 |
| GREATER BOSTON HOTEL EMPLOYEES MONEY PURCHASE PENSION PLAN | ||||||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | 046109144 | MONEY PURCHASE PLAN | MA | 401(A) | 0 |
| UNITE HERE WORKERS AND HOSPITALITY EMPLOYERS VDB PENSION TRUST | ||||||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | 454227067 | VDB PENSION TRUST | MA | 401(I) | 0 |
| GREATER BOSTON HOSPITALITY EMPLOYERSLOCAL 26 BENEFITS ADMINISTRATION LLC | ||||||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | 453706480 | BENEFITS ADMINISTRATION | MA | LLC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (42 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| AMES HOTEL | |||||||
| 1 COURT STREET | BOSTON | MA | 02108 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| ARAMARK MIT | |||||||
| 50 MEMORIAL DR E52ND6THFL | CAMBRIDGE | MA | 02139 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| ALGONQUIN CLUB | |||||||
| 217 COMMONWEALTH | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| BON APPETIT | |||||||
| 500 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| LOEWS BACK BAY HOTEL | |||||||
| 350 STUART STREET BACK BAY | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| LEVY HYNES BCEC | |||||||
| 415 SUMMER STREET | BOSTON | MA | 02110 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| BEST | |||||||
| 33 HARRISON AVE | BOSTON | MA | 02111 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| BRASSERIE JO | |||||||
| 120 HUNTINGTON AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| COURTYARD CAMBRIDGE | |||||||
| 777 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| COLONNADE | |||||||
| 120 HUNTINGTON AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| COPLEY SQUARE HOTEL | |||||||
| 47 HUNTINGTON AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| FAIRMONT BATTERY WHARF | |||||||
| 3 BATTERY WHARF | BOSTON | MA | 02109 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| FAIRMONT COPLEY PLAZA | |||||||
| 138 ST JAMES AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| GLENBEG | |||||||
| 311 WASHINGTON STREET | BRIGHTON | MA | 02135 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| GBHE TRUST | |||||||
| 33 HARRISON AVENUE STE 500 | BOSTON | MA | 02111 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| GLOBE COMPASS | |||||||
| 135 MORRISSEY BLVD | DORCHESTER | MA | 02125 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HILTON FINANCIAL | |||||||
| 89 BROAD ST | BOSTON | MA | 02110 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HILTON BOSTON LOGAN | |||||||
| 1 HOTEL DRIVE | EAST BOSTON | MA | 02128 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HBS COMPASS | |||||||
| 117 WESTERN AVENUE | BOSTON | MA | 02163 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HOTEL COMMONWEALTH | |||||||
| 600 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HAMPTON INN | |||||||
| 811 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HARVARD LAW SCHOOL COMPASS | |||||||
| 1563 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HMS COMPASS | |||||||
| 77 AVENUE LOUIS PASTEUR | BOSTON | MA | 02115 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| HYATT PLACE | |||||||
| 50 FORBES ROAD | BRAINTREE | MA | 02184 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| INTERCONTINENTAL | |||||||
| 510 ATLANTIC AVENUE | BOSTON | MA | 02210 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| LOCAL 26 | |||||||
| 33 HARRISON AVE | BOSTON | MA | 02111 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| LENOX | |||||||
| 710 BOYLSTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| MAP (EMPLOYER) | |||||||
| 1400 HANCOCK ST | QUINCY | MA | 02169 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| MARRIOTT COURTYARD LOGAN AIRPORT | |||||||
| 225 MCCLELLAN HIGHWAY | EAST BOSTON | MA | 02128 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| NINE ZERO | |||||||
| 90 TREMONT STREET | BOSTON | MA | 02108 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| OMNI PARKER HOUSE | |||||||
| 60 SCHOOL STREET | BOSTON | MA | 02108 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| PARK PLAZA | |||||||
| 64 ARLINGTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| RENAISSANCE BOSTON WATERFRONT | |||||||
| 606 CONGRESS STREET | BOSTON | MA | 02210 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| RITZ CARLTON BOSTON | |||||||
| 10 AVERY STREET | BOSTON | MA | 02111 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| SHERATON COMMANDER | |||||||
| 16 GARDEN STREET | CAMBRIDGE | MA | 02138 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| SODEXO MIT | |||||||
| 142 MEMORIAL DRIVE | CAMBRIDGE | MA | 02135 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| TAJ | |||||||
| 15 ARLINGTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| ULTIMATE PARKING | |||||||
| 607 BOYLSTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| SHERATON BOSTON | |||||||
| 39 DALTON STREET | BOSTON | MA | 02199 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| WESTIN COPLEY | |||||||
| 10 HUNTINGTON AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| THE W HOTEL | |||||||
| 100 STUART ST | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| WESTIN WATERFRONT | |||||||
| 425 SUMMER STREET | BOSTON | MA | 02210 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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