PRESIDENT

2013-01-31T08:46:23-06:00 2011-12-31 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2011-01-01 130855500 HOTEL ASSOCIATION OF NEW YORK CITY INC HOTE 2127546700 320 PARK AVENUE NEW YORK NY 10022 JOSEPH E SPINNATO PRESIDENT 2127546700 2013-01-30 1 K JOSEPH LEE P01341078 2128678000 2011 2016-02-25 16:41:14Z HOTEL ASSOCIATION OF NYC INC JOSEPH SPINNATO 320 PARK AVENUE NEW YORK NY 10022 4426304 0 X HTTP://WWW.HANYC.ORG X 1987 NY THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY. 31 31 9 0 0 0 12600 6340 2967352 3176726 4058 14114 898065 1174391 3882075 4371571 29884 34486 0 0 1306149 1270642 0 0 0 2520377 2655601 3856410 3960729 25665 410842 3088446 3506987 340345 389486 2748101 3117501 THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE THE HOTEL INDUSTRY INNEW YORK CITY. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X RICHARD GIUFFRA 2127546700 320 PARK AVENUE-22ND FLR NEW YORK NY 10022 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 X 138345 0 12759 734369 0 49591 3 1 1 0 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 2 6340 6340 MEMBERSHIP FEES 900099 3176726 3176726 3176726 14114 14114 28000 28000 64355 6340 54733 9622 9622 EXPOSITION 900099 773274 773274 CONTINGENCY FUND 900099 294068 294068 SUNDRY INCOME 900099 61617 61617 7810 7810 1136769 4371571 4355609 0 9622 34486 602080 258034 151140 190426 68962 1316841 46801 431203 4750 109449 27494 397359 39671 84551 26184 96993 COMMUNICATIONS 47719 OTHER EXPENSES 26586 3960729 111388 106979 1956093 2258203 326515 213526 126233 130787 817063 798875 40120 18188 528097 779304 3088446 3506987 274497 241024 0 44898 65848 103564 340345 389486 X 2570164 2697908 177937 419593 2748101 3117501 3088446 3506987 X 410842 -41442 X 0 1 1 X 0 732295 732295 0 84768 66580 18188 18188 SECURITY DEPOSIT 350197 DUE FROM CONTINGENCY FUND 4757 CONTINGENCY FUND - CASH 424350 779304 DUE TO OPERATING FUND 4757 OTHERS DUES COLLECTED 98807 103564 4371571 3960729 410842 -25480 -15962 -41442 369400 4355609 0 4355609 15962 15962 4371571 3986209 25480 25480 3960729 0 3960729 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. X GOLF OUTING 70695 6340 64355 2500 49624 2609 70695 6340 64355 2500 49624 2609 54733 9622 1 X X X X X X X 0 0 0 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 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". CHANGES IN NET ASSETS OR FUND BALANCES: 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. INTERNATIONAL HOTELMOTEL & RESTAURANT SHOW 320 PARK AVENUE NEW YORK NY 10022 PROMOTION NY 0 0 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 BOUTIQUE DESIGN NEW YORK PROMOTIONS NY EXCLUDED UNDER 513 69405 0 69405 1 0.16600 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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.