HOTEL ASSOCIATION OF NEW YORK CITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOTEL ASSOCIATION OF NEW YORK CITY INC (EIN 13-0855500)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201320319349300902
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T08:46:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130855500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTEL ASSOCIATION OF NEW YORK CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOTE | NameControl |
| Phone | 2127546700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH E SPINNATO | Name |
| Title | PRESIDENT | Title |
| Phone | 2127546700 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOTEL ASSOCIATION OF NYC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH SPINNATO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4426304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.HANYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2967352 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3176726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 898065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1174391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3882075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4371571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29884 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34486 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1306149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1270642 | 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 | 2520377 | OtherExpensePriorYear |
| Other Expenses Current Year | 2655601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3856410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3960729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 410842 | RevenuesLessExpensesCY |
| Total Assets BOY | 3088446 | TotalAssetsBOY |
| Total Assets EOY | 3506987 | TotalAssetsEOY |
| Total Liabilities BOY | 340345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 389486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2748101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3117501 | NetAssetsOrFundBalancesEOY |
| Mission Description | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY INNEW YORK CITY. | Description |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD GIUFFRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127546700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE-22ND FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| JOSEPH E SPINNATO | |||||||
| PRESIDENT | 40.00 | X | X | 431237 | 0 | 21825 | |
| HYMAN ARBESFELD | |||||||
| PRESIDENT OF BEDFORD HOTEL | 0.00 | X | 0 | 0 | 0 | ||
| BROOKE D BARRETT | |||||||
| CO-CEO OF DENIHAN HOSPITAL | 0.00 | X | 0 | 0 | 0 | ||
| DR RICHARD BORN | |||||||
| PRINCIPAL OF B.D. HOTELS, | 0.00 | X | 0 | 0 | 0 | ||
| JAMES L CLAUS | |||||||
| EVP TISHMAN HOTEL CORPORAT | 0.00 | X | 0 | 0 | 0 | ||
| VIJAY DANDAPANI | |||||||
| PRES. & COO APPLE CORE HOT | 0.00 | X | 0 | 0 | 0 | ||
| CHESTER S DEPTULA | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TIMOTHY M DOWD | |||||||
| GENERAL MANAGER HILTON GAR | 0.00 | X | 0 | 0 | 0 | ||
| FRED J ENGLAND | |||||||
| COE ROGER SMITH HOTELS COR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN FITZPATRICK | |||||||
| PRES & CEO FITZPATRICK HOT | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT GERAGHTY | |||||||
| AREA VP & GEN MANAGER THE | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER HOSMER | |||||||
| GENERAL MANAGER NY MARRIOT | 0.00 | X | 0 | 0 | 0 | ||
| BERNARD LACKNER | |||||||
| GENERAL MANAGER PLAZA ATHE | 0.00 | X | 0 | 0 | 0 | ||
| JERRY B LEWIN | |||||||
| SVP FIELD OPERATIONS HYATT | 0.00 | X | 0 | 0 | 0 | ||
| XAVIER S LIVIDINI | |||||||
| CHA RIVERWOOD COMPLEX | 0.00 | X | 0 | 0 | 0 | ||
| ERIC O LONG | |||||||
| GENERAL MANAGER THE WALDOR | 0.00 | X | 0 | 0 | 0 | ||
| VERA MANOUKIAN | |||||||
| AREA MANAGING DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J MCGLINCHEY | |||||||
| GEN MANAGER COURTYARD BY M | 0.00 | X | 0 | 0 | 0 | ||
| GEOFFREY A MILLS | |||||||
| MANAGING DIRECTOR PARAMOUN | 0.00 | X | 0 | 0 | 0 | ||
| ANTHONY NUTTALL | |||||||
| GEN MANAGER METROPOLITAN C | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN PIPES | |||||||
| VP LE PARKER MERIDIEN HOTE | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS D REESE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE D SCHWAB | |||||||
| PRESIDENT ELITE INTERNATIO | 0.00 | X | 0 | 0 | 0 | ||
| STUART SCHWARTZ | |||||||
| MANAGING DIRECTOR LOEWS RE | 0.00 | X | 0 | 0 | 0 | ||
| GARY E SCHWEIKERT | |||||||
| REGIONAL VP AMERICAS/ JUME | 0.00 | X | 0 | 0 | 0 | ||
| RUDY TAUSCHER | |||||||
| GENERAL MANAGER MANDARIN O | 0.00 | X | 0 | 0 | 0 | ||
| JAN MARIE CHESTERTON | |||||||
| IOM, PRESIDENT NYS HOSPITA | 0.00 | X | 0 | 0 | 0 | ||
| SHANE COOKMAN | |||||||
| GM OF FITZPATRICK HOTEL GR | 0.00 | X | 0 | 0 | 0 | ||
| HERVE HOUDRE | |||||||
| GM INTERCONTINENTAL NY BAR | 0.00 | X | 0 | 0 | 0 | ||
| MARK LAUER | |||||||
| GM HILTON NEW YORK | 0.00 | X | 0 | 0 | 0 | ||
| MARK W SANDERS | |||||||
| COMPLEX GM SHERATON HOTELS | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD AMATO | |||||||
| VICE PRESIDENT | 40.00 | X | 164787 | 0 | 15007 | ||
| NORMAN STEVENS | |||||||
| COMPTROLLER | 40.00 | 138345 | 0 | 12759 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 734369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49591 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KANE KESSIER PC | |||||
| 1350 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | LABOR COUNCIL | 1124667 |
| WILSON ELSER MOSKOWITZ EDELMAN & D | |||||
| 677 BROADWAY 9TH FLOOR | ALBANY | NY | 12207 | LEGAL LOBBY COUNCIL | 127722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 6340 | FundraisingEvents |
| Total Contributions | 6340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3176726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3176726 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3176726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14114 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64355 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9622 | TotalRevenueColumn |
| Exclusion | $9,622 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXPOSITION | 900099 | 773274 | 773274 |
| CONTINGENCY FUND | 900099 | 294068 | 294068 |
| SUNDRY INCOME | 900099 | 61617 | 61617 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7810 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1136769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4371571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4355609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,622 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34486 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602080 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258034 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151140 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190426 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68962 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316841 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46801 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431203 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109449 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27494 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397359 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39671 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84551 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26184 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96993 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMUNICATIONS | 47719 |
| OTHER EXPENSES | 26586 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960729 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111388 | BOY |
| EOY | 106979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956093 | BOY |
| EOY | 2258203 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326515 | BOY |
| EOY | 213526 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126233 | BOY |
| EOY | 130787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 817063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 798875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40120 | BOY |
| EOY | 18188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528097 | BOY |
| EOY | 779304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088446 | BOY |
| EOY | 3506987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274497 | BOY |
| EOY | 241024 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 44898 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65848 | BOY |
| EOY | 103564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340345 | BOY |
| EOY | 389486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570164 | BOY |
| EOY | 2697908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177937 | BOY |
| EOY | 419593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748101 | BOY |
| EOY | 3117501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088446 | BOY |
| EOY | 3506987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 410842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41442 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 732295 | OtherCostOrOtherBasis |
| Depreciation | 732295 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84768 | OtherCostOrOtherBasis |
| Depreciation | 66580 | Depreciation |
| Book Value | 18188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18188 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 350197 |
| DUE FROM CONTINGENCY FUND | 4757 |
| CONTINGENCY FUND - CASH | 424350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 779304 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OPERATING FUND | $4,757 |
| OTHERS DUES COLLECTED | $98,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103564 | TotalOfAmounts |
| Total Revenue | 4371571 | TotalRevenue |
| Total Expenses | 3960729 | TotalExpenses |
| Excess Or Deficit For Year | 410842 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25480 | NetUnrealizedGLOnInvestments |
| Other | -$15,962 | OtherAmount |
| Total Adjustments | -41442 | TotalAdjustments |
| Excess Or Deficit Per FS | 369400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4355609 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4355609 | RevenueSubtotal |
| Other Revenues Not Included | 15962 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15962 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4371571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3986209 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 25480 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25480 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3960729 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3960729 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES 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, 2011, 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, 2011, TAX RETURNS FOR ALL YEARS SINCE 2008 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET INCOME FROM FUNDRAISING EVENTS -15,962. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 70695 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6340 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64355 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 49624 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2609 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 70695 | GrossReceiptsTotal |
| Charitable Contributions Total | 6340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64355 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 49624 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2609 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54733 | DirectExpenseSummaryEvents |
| Net Income Summary | 9622 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E SPINNATO | |||||||||||||
| 417870 | 0 | 13367 | 0 | 0 | 0 | 0 | 0 | 21825 | 0 | 453062 | 0 | 0 | 0 |
| RICHARD AMATO | |||||||||||||
| 158587 | 0 | 6200 | 0 | 0 | 0 | 0 | 0 | 15007 | 0 | 179794 | 0 | 0 | 0 |
| NORMAN STEVENS | |||||||||||||
| 133639 | 0 | 4706 | 0 | 0 | 0 | 0 | 0 | 12759 | 0 | 151104 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER COMPTROLLER REVIEWS THE TAX RETURN, IT IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE, AND THE PRESIDENT WILL THEN APPROVE AND SIGN THE TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BY REQUIRING REGULAR REPORTING OF ANY CONFLICTS AND BY REMINDING THE OFFICERS AND BOARD MEMBERS OF THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD APPROVES BUDGET WHICH INCLUDES COMPENSATION OF CHIEF EXECUTIVE AND OFFICERS, THEN THE BUDGET WILL BE APPROVED BY THE EXECUTIVE COMMITTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT THE IRS WEBSITE "GUIDESTAR.COM". | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -25,480. NET INCOME FROM FUNDRAISING EVENTS -15,962. TOTAL TO FORM 990, PART XI, LINE 5: -41,442. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOTELMOTEL & RESTAURANT SHOW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NYS HOSPITALITY & TOURISM ASSOCIATION | |||||||||
| 80 WOLF ROAD | ALBANY | NY | 12205 | 131101450 | PROMOTION | NY | 501(C)(6) | N/A | 0 |
| AMERICAN HOTEL & LODGING ASSOCIATION | |||||||||
| 1201 NEW YORK AVENUE NW | WASHINGTON DC | DC | 20005 | 130432130 | PROMOTION | DC | 501(C)(6) | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUTIQUE DESIGN NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | PROMOTIONS | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Predominant Income Type | EXCLUDED UNDER 513 | PredominantIncomeType |
| Share Of Total Income | 69405 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $69,405 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.16600 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NYS HOSPITALITY & TOURISM ASSOCIATION AND AMERICAN HOTEL & LODGING ASSOCIAT | |
| D | 98807 |
| AMERICAN HOTEL & LODGING ASSOCIATION | |
| A | 28000 |
| INTERNATIONAL HOTELMOTEL & RESTAURANT SHOW AND BOUTIQUE DESIGN NEW YORK | |
| D | 73274 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DUE TO THE EFFECTS FROM HURRICANE SANDY, THE ORGANIZATION REQUIRED ADDITIONAL TIME TO ACCUMULATE THE NECESSARY INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. THE ORGANIZATION IS LOCATED WITHIN THE FEMA-DESIGNATED DISASTER AREAS AND HAS BEEN GRANTED AUTOMATIC TAX RELIEF BY THE IRS TO FILE THE RETURN BY FEBRUARY 1, 2013. | Explanation |
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