GREATER BOSTON HOSPITALITY EMPLOYEE S BENEFIT FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BOSTON HOSPITALITY EMPLOYEE S BENEFIT FUND (EIN 04-6048964)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-05
- IRS object ID
- 201340959349300209
- Schema version
- 2011v1.5
- 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 | 2013-04-05T14:40:37-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043508036 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANZI & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 TURNPIKE STREET STE 140 | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | 26 HEALTH AND WELFARE FUND | 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 | JOSEPH MOKOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174510318 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA LOPILATO | Name |
| PTIN | P00740608 | PTIN |
| Phone | 9789751099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOSEPH MOKOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 HARRISON AVENUE NO 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53794440 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEMBERS WITH HEALTH AND WELFARE BENEFITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | 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 | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48621031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53784524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9916 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48623097 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53794440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 45201980 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 48921345 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 358001 | 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 | 728476 | OtherExpensePriorYear |
| Other Expenses Current Year | 486954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45930456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49766300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2692641 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4028140 | RevenuesLessExpensesCY |
| Total Assets BOY | 8350722 | TotalAssetsBOY |
| Total Assets EOY | 12973157 | TotalAssetsEOY |
| Total Liabilities BOY | 5049779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5644074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3300943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7329083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HOSPITALIZATION, DENTAL, LIFE INSURANCE, AND OTHER MEDICAL COVERAGE AND BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. TO PROVIDE DEATH AND DISABILITY BENEFITS TO MEMBERS. TO PROVIDE MEMBERS EDUCATIONAL AND TRAINING, HOUSING AND LEGAL BENEFITS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46105940 | Expense |
| Description | TO PROVIDE HEALTH, MEDICAL, DEATH AND DISABILITY BENEFITS TO MEMBERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 970937 | Expense |
| Description | TO PROVIDE LEGAL BENEFITS TO MEMBERS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 870919 | Expense |
| Description | TO PROVIDE EDUCATIONAL BENEFITS TO MEMBERS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160000 | Expense |
| Description | HOUSING BENEFITS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 160000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 48107796 | TotalProgramServiceExpense |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 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 |
| 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAMES STAMAS | |||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| BRIAN LANG | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| HENRY GREEN | |||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 (5 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 | BENEFITS ADMINISTRATION | 2887977 |
| REGAN ASSOCIATES CHARTERED | |||||
| OLD CITY HALL 45 SCHOOL ST | BOSTON | MA | 02108 | LEGAL BENEFITS | 970937 |
| BOSTON EDUCATION SKILLS & TRAINING | |||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | TRAINING PROVIDER | 870919 |
| FOLEY HOAG LLP | |||||
| 155 SEAPORT BOULEVARD | BOSTON | MA | 02210 | LEGAL | 143178 |
| EASTERN INSURANCE COMPANY | |||||
| 265 FRANKLIN STREET | BOSTON | MA | 02110 | INSURANCE | 109234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 813930 | 52423172 | 52423172 |
| EMPLOYEE CONTRIBUTIONS | 813930 | 1361352 | 1361352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53784524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9916 | TotalRevenueColumn |
| Exclusion | $9,916 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53794440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53784524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,916 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48921345 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50345 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280747 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26909 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181463 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66950 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86752 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13774 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14899 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10421 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRINTING | 37171 |
| POSTAGE | 10292 |
| DEPRECIATION | 9636 |
| TRAINING EXPENSE | 7829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10767 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49766300 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317549 | BOY |
| EOY | 8612203 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3916047 | BOY |
| EOY | 3376029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 72961 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117126 | BOY |
| EOY | 911964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8350722 | BOY |
| EOY | 12973157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182416 | BOY |
| EOY | 153858 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4867363 | BOY |
| EOY | 5490216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5049779 | BOY |
| EOY | 5644074 | 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 | 3300943 | BOY |
| EOY | 7329083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300943 | BOY |
| EOY | 7329083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8350722 | BOY |
| EOY | 12973157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4028140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82597 | OtherCostOrOtherBasis |
| Depreciation | 9636 | Depreciation |
| Book Value | 72961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72961 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT | Description |
| Book Value | 911964 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 911964 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS DUE TO AFFILIATES | $350,216 |
| BENEFITS PAYABLE | $5,140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5490216 | TotalOfAmounts |
| Total Revenue | 53794440 | TotalRevenue |
| Total Expenses | 49766300 | TotalExpenses |
| Excess Or Deficit For Year | 4028140 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4028140 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53794440 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 53794440 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53794440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48952751 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48952751 | ExpensesSubtotal |
| Other Expenses Not Included | 813549 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 813549 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49766300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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 PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE COLLECTIVELY BARGINED LOCAL 26 GREATER BOSTON HOTEL EMPLOYEES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES HAS GRANTED THE FUND ADMINISTRATOR AUTHORITY TO REVIEW AND FILE ALL TAX DOCUMENTS |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD REVIEWS, DETERMINES, AND APPROVES PLANS' OFFICERS AND KEY EMPLOYEES COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AS AN EMPLOYEE BENEFIT PLAN, THE ORGANIZATION IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA |
| THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GREATER BOSTON HOTEL EMPLOYEES LOCAL 26 ADMINISTRATION LLC | ||||||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | 453706480 | ADMINISTRATION ORGANIZATION | MA | 0 | C |
| ALGONGUIN CLUB | ||||||||
| 217 COMMONWEALTH | CAMBRIDGE | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| AMES HOTEL | ||||||||
| 1 COURT STREET | BOSTON | MA | 02108 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| ARAMARK MIT | ||||||||
| E 52ND STREET 6TH FLOOR | BOSTON | MA | 02139 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| BEST | ||||||||
| 33 HARRISON AVENUE | BOSTON | MA | 02111 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| BACK BAY HOTEL | ||||||||
| 350 STUART STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| BON APPETIT | ||||||||
| 500 MEMORIAL DRIVE | BOSTON | MA | 02139 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| BRASSERIE JO | ||||||||
| 120 HUNTINGTON AVE | CAMBRIDGE | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| COLONNADE | ||||||||
| 120 HUNTINGTON AVE | CAMBRIDGE | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| COPLEY SQUARE HOTEL | ||||||||
| 47 HUNTINGTON AVE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| COURTYARD CAMBRIDGE | ||||||||
| 777 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| FAIRMONT BATTERY WHARF | ||||||||
| 3 BATTERY WHARF | BOSTON | MA | 02109 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| FAIRMONT COPLEY PLAZA | ||||||||
| 138 ST JAMES AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| GLENBEG | ||||||||
| 311 WASHINGTON STREET | BRIGHTON | MA | 02135 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| GLOBE COMPASS | ||||||||
| 135 MORRISSEY BLVD | DORCHESTER | MA | 02125 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| HBS COMPASS | ||||||||
| 117 WESTERN AVENUE | BOSTON | MA | 02163 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| HMS COMPASS | ||||||||
| 77 AVENUE LOUIS PASTEUR | BOSTON | MA | 02115 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| HAMPTON INN | ||||||||
| 811 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| HAVARD LAW SCHOOL COMPASS | ||||||||
| 1563 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| HOTEL COMMONWEALTH | ||||||||
| 600 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| HYATT PLACE | ||||||||
| 50 FORBES ROAD | BRAINTREE | MA | 02184 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| INTERCONTINENTAL | ||||||||
| 510 ATLANTIC AVENUE | BOSTON | MA | 02210 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| LENOX | ||||||||
| 710 BOYLSTON ST | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| LEVY HYNES BCEC | ||||||||
| 415 SUMMER STREET | BOSTON | MA | 02110 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| LOGAN HILTON | ||||||||
| 1 HOTEL DRIVE | EAST BOSTON | MA | 02128 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| MODERN ASSISTANCE PROGRAM | ||||||||
| 1400 HANCOCK ST | QUINCY | MA | 02169 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| MARRIOT COURTYARD LOGAN AIRPORT | ||||||||
| 225 MCCLEEAN HIGHWAY | EAST BOSTON | MA | 02128 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| NINE ZERO | ||||||||
| 90 TREMONT STREET | BOSTON | MA | 02108 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| OMNI PARKER HOUSE | ||||||||
| 60 SCHOOL STREET | BOSTON | MA | 02108 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| PARK PLAZA | ||||||||
| 64 ARLINGTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| RENAISSANCE BOSTON WATERFRONT | ||||||||
| 606 CONGRESS STREET | BOSTON | MA | 02210 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| RITZ CARLTON BOSTON | ||||||||
| 10 AVERY STREET | BOSTON | MA | 02111 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| SHERATON BOSTON | ||||||||
| 39 DALTON STREET | BOSTON | MA | 02199 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| SHERATON COMMANDER | ||||||||
| 16 GARDEN STREET | CAMBRIDGE | MA | 02138 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| SODEXO MIT | ||||||||
| 142 MEMORIAL DRIVE | CAMBRIDGE | MA | 02135 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| TAJ | ||||||||
| 15 ARLINGTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| THE HILTON - FINANCIAL DISTRICT | ||||||||
| 89 BROAD STREET | BOSTON | MA | 02110 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| THE W HOTEL | ||||||||
| 100 STUART STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| ULTIMATE PARKING | ||||||||
| 607 BOYLSTON STREET | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| WESTIN COPLEY | ||||||||
| 10 HUNTINGTON AVENUE | BOSTON | MA | 02116 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| WESTIN WATERFRONT | ||||||||
| 425 SUMMER STREET | BOSTON | MA | 02210 | HOTEL AND HOSPITALITY EMPLOYER | MA | C | ||
| 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 |
| 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 | 0 | OtherTransferFromOtherOrg |