GREATER BOSTON HOSPITALITY EMPLOYEE S BENEFIT FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BOSTON HOSPITALITY EMPLOYEE S BENEFIT FUND (EIN 04-6048964)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349301045
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:34:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300510353 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACNELL ACCOUNTING & CONSULTING LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046048964 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6174510318 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN LANG | Name |
| Title | TRUSTEE | Title |
| Phone | 6174510318 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J CAPLICE | Name |
| PTIN | P00058427 | PTIN |
| Phone | 8476753100 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN LANG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 61538266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH BENEFITS, DEATH BENEFITS, AND EDUCATIONAL, HOUSING, AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53784524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60097312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9916 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17140 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1423814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53794440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61538266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 48921345 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 51983836 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 358001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 486954 | OtherExpensePriorYear |
| Other Expenses Current Year | 1932418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49766300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53916254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4028140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7622012 | RevenuesLessExpensesCY |
| Total Assets BOY | 12973157 | TotalAssetsBOY |
| Total Assets EOY | 20656056 | TotalAssetsEOY |
| Total Liabilities BOY | 5644074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5704961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7329083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14951095 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH BENEFITS, DEATH BENEFITS, AND EDUCATIONAL, HOUSING, AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROVIDE HEALTH, MEDICAL, DEATH, AND DISABILITY BENEFITS TO ITS MEMBERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROVIDE LEGAL BENEFITS TO ITS MEMBERS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROVIDE EDUCATIONAL BENEFITS TO ITS MEMBERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEY MOKOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174510318 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES STAMAS | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 25200 | |
| BRIAN LANG | ||||||
| TREASURER | 5.00 | X | 0 | 82968 | 22223 | |
| HENRY GREEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 82968 | 22223 | |
| COLLEEN KEATING | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JEFF NELSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DAVID COLELLA | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH MOKOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 85000 | 18124 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 250936 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87770 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TUFTS BENEFIT ADMINISTRATORS | |||||
| 705 MOUNT AUBURN ST | WATERTOWN | MA | 02472 | BENEFTIS ADMINISTRATION | 2324367 |
| GBHE LOCAL 26 BENEFITS ADMINISTRATION LL | |||||
| 20 PARK PLAZA STE 900 | BOSTON | MA | 02116 | BENEFTIS ADMINISTRATION | 1208973 |
| REGAN ASSOCIATES CHARTERED | |||||
| OLD CITY HALL 45 SCHOOL ST | BOSTON | MA | 02108 | LEGAL BENEFITS | 933591 |
| BOSTON EDUCATION SKILLS & TRAINING | |||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | TRAINING PROVIDER | 850000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 813930 | 58560014 | 58560014 |
| EMPLOYEE CONTRIBUTIONS | 813930 | 1537298 | 1537298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60097312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17140 | TotalRevenueColumn |
| Exclusion | $17,140 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 525120 | BusinessCode |
| Total Revenue Column | 1423814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1423814 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1423814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61538266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61521126 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,140 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51983836 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131046 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492855 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42526 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14695 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4035 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16519 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SHARED EXPENSES | 1222812 |
| TRAINING EXPENSES | 780 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53916254 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703522 | BOY |
| EOY | 2845274 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908681 | BOY |
| EOY | 12080057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3376029 | BOY |
| EOY | 4561739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72961 | BOY |
| EOY | 56441 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911964 | BOY |
| EOY | 1112545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12973157 | BOY |
| EOY | 20656056 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153858 | BOY |
| EOY | 94961 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5490216 | BOY |
| EOY | 5610000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644074 | BOY |
| EOY | 5704961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7329083 | BOY |
| EOY | 14951095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7329083 | BOY |
| EOY | 14951095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12973157 | BOY |
| EOY | 20656056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7622012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82597 | OtherCostOrOtherBasis |
| Depreciation | 26156 | Depreciation |
| Book Value | 56441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56441 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 953987 |
| DUE FROM AFFILIATES | 158558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1112545 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFITS PAYABLE | Description |
| Amount | $5,610,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5610000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 61538266 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 61538266 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 61538266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53446254 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53446254 | ExpensesSubtotal |
| Other Expenses Not Included | 470000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 470000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 53916254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, 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 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLIGATIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (42 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GREATER BOSTON HOSPITALITY EMPLOYERSLOCAL 26 BENEFITS ADMINISTRATION LLC | ||
| O | 1538064 | ALLOCATION |
| GBHE TRUST | ||
| S | 154807 | CONTRIBUTIONS |
| COPLEY SQUARE HOTEL | ||
| S | 491010 | CONTRIBUTIONS |
| LENOX | ||
| S | 608363 | CONTRIBUTIONS |
| OMNI PARKER HOUSE | ||
| S | 3589525 | CONTRIBUTIONS |
| FAIRMONT COPLEY PLAZA | ||
| S | 3064791 | CONTRIBUTIONS |
| SHERATON BOSTON | ||
| S | 5311324 | CONTRIBUTIONS |
| COLONNADE | ||
| S | 1244932 | CONTRIBUTIONS |
| BRASSERIE JO | ||
| S | 874271 | CONTRIBUTIONS |
| HILTON BOSTON LOGAN | ||
| S | 2803261 | CONTRIBUTIONS |
| SHERATON COMMANDER | ||
| S | 1623599 | CONTRIBUTIONS |
| HYATT PLACE | ||
| S | 619315 | CONTRIBUTIONS |
| LOCAL 26 | ||
| S | 515390 | CONTRIBUTIONS |
| PARK PLAZA | ||
| S | 4346048 | CONTRIBUTIONS |
| COURTYARD CAMBRIDGE | ||
| S | 578390 | CONTRIBUTIONS |
| MARRIOTT COURTYARD LOGAN AIRPORT | ||
| S | 1375770 | CONTRIBUTIONS |
| MAP (EMPLOYER) | ||
| S | 73454 | CONTRIBUTIONS |
| ULTIMATE PARKING | ||
| S | 152278 | CONTRIBUTIONS |
| WESTIN COPLEY | ||
| S | 4708708 | CONTRIBUTIONS |
| NINE ZERO | ||
| S | 1056087 | CONTRIBUTIONS |
| BEST | ||
| S | 126475 | CONTRIBUTIONS |
| LOEWS BACK BAY HOTEL | ||
| S | 1137501 | CONTRIBUTIONS |
| HOTEL COMMONWEALTH | ||
| S | 685672 | CONTRIBUTIONS |
| HAMPTON INN | ||
| S | 491496 | CONTRIBUTIONS |
| WESTIN WATERFRONT | ||
| S | 3532246 | CONTRIBUTIONS |
| TAJ | ||
| S | 2934291 | CONTRIBUTIONS |
| INTERCONTINENTAL | ||
| S | 3098290 | CONTRIBUTIONS |
| GLOBE COMPASS | ||
| S | 414983 | CONTRIBUTIONS |
| ARAMARK MIT | ||
| S | 417151 | CONTRIBUTIONS |
| LEVY HYNES BCEC | ||
| S | 982397 | CONTRIBUTIONS |
| HBS COMPASS | ||
| S | 6759593 | CONTRIBUTIONS |
| GLENBEG | ||
| S | 51151 | CONTRIBUTIONS |
| SODEXO MIT | ||
| S | 352993 | CONTRIBUTIONS |
| BON APPETIT | ||
| S | 1735789 | CONTRIBUTIONS |
| HMS COMPASS | ||
| S | 1312034 | CONTRIBUTIONS |
| RITZ CARLTON BOSTON | ||
| S | 2574129 | CONTRIBUTIONS |
| FAIRMONT BATTERY WHARF | ||
| S | 1478397 | CONTRIBUTIONS |
| RENAISSANCE BOSTON WATERFRONT | ||
| S | 2299788 | CONTRIBUTIONS |
| THE W HOTEL | ||
| S | 785606 | CONTRIBUTIONS |
| HARVARD LAW SCHOOL COMPASS | ||
| S | 689474 | CONTRIBUTIONS |
| HILTON FINANCIAL | ||
| S | 988082 | CONTRIBUTIONS |
| AMES HOTEL | ||
| S | 314389 | CONTRIBUTIONS |
Comments