2011-08-11T15:55:34-05:00 2010-12-31 ARMAO COSTA & RICCIARDI CPA'S PC 1055 FRANKLIN AVENUE SUITE 204 GARDEN CITY NY 11530 990 2010-01-01 131098484 NEW YORK HOTEL TRADES COUNCIL NEWY 2122458100 707 EIGHTH AVE NEW YORK NY 10036 PETER WARD 2122458100 2011-08-09 1 SALVATORE J ARMAO 5162563200 2010 2016-02-24 21:20:13Z PETER WARD 707 EIGHTH AVE NEW YORK NY 10036 34709517 0 X N/A X 1952 NY TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS. 10 0 95 0 0 0 0 0 20886558 20627939 828113 517570 55935 4108669 21770606 25254178 0 0 775768 762698 4125447 3914452 0 0 0 16416577 16772337 21317792 21449487 452814 3804691 31037534 34935501 265952 278190 30771582 34657311 TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS 0 0 NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS IN VARIOUS UNION LOCALS WHO ARE EMPLOYED IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 75 0 95 1 0 0 0 0 0 0 X 10 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 1 0 X NEW YORK HOTEL TRADES COUNCIL 2122458100 707 8TH AVENUE NEW YORK NY NEW YORK NY 10036 PETER WARD 30.00 X 109643 155384 124030 CHRISTOPHER CUSACK 28.00 X 44995 105956 72958 CARL M GOODWIN 14.00 X 14985 0 4704 RICHARD MAROKO 7.00 X 104566 107767 97162 GEORGE PADILLA 7.00 X 11793 102104 57103 JAMES DONOVAN 35.00 X 56528 138484 94073 KUBA BROWN 7.00 X 11793 0 4706 REBECCA POMARES 35.00 X 4400 0 1767 VANESSA D MEADE 30.00 X 32009 127544 78686 MICHAEL SIMO 35.00 X 33440 94678 62139 LANCE J VAN ARSDALE 7.00 X 11793 0 4706 CARMEN VUOTTO 35.00 X 51134 124382 84540 LYNN HOFFARD 14.00 X 29939 96847 61972 JOHN C RUBEN 20.00 X 15601 113722 65188 JOHN TURCHIANO 21.00 X 60808 70829 60752 NEAL KWATRA 35.00 X 25000 117464 70737 618427 1355161 945223 2 0 1 0 PITTA & GIBLIN LLP 120 BROADWAY-28TH FLOOR NEW YORK NY 10271 LEGAL 935518 COMMONWEALTH LAND TITLE INS CO 140 E 45TH STREET 22ND FL NEW YORK NY 10017 INSURANCE 265953 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL 216410 DUVAL & STACHENFELD LLP 101 PARK AVENUE 11TH FL NEW YORK NY 10178 LEGAL 128000 4 MEMBERSHIP DUES AND FE 900099 20627939 20627939 20627939 619567 619567 9353342 9455339 -101997 -101997 -101997 SETTLEMENT INCOME 900099 4000000 4000000 MISCELLANEOUS INCOME 900099 108669 108669 4108669 25254178 24736608 0 517570 762698 863264 1983371 403606 427789 236422 918267 69557 51554 100867 448414 157365 56822 27034 22110 14243968 34435 54073 PUBLICATIONS 294859 UNION SUMMER PROGRAM 54811 HOTEL EMPLOYEES ACTION 50298 STRATEGIC AND POLITICAL 50084 SECURITY EXPENSE 48333 89486 21449487 225673 296655 13618080 10911682 6636978 7404 25947 1016401 365187 667307 651214 16372886 16332849 57266 88918 80176 31037534 34935501 264473 278190 1479 0 265952 278190 X 6904419 10407093 23867163 24250218 30771582 34657311 31037534 34935501 X 3804691 81038 X X 0 1 0 X 0 529742 NEW YORK HOTEL TRADES COUNCIL NON FEDERAL COPE 707 8TH AVE NEW YORK NY 10036 134130572 241226 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE ORGANIZATION ESTABLISHED A SEPARATE DEPARTMENT TO HANDLE POLITICAL ACTIVITIES. THE DEPARTMENT CONDUCTED ACTIVITIES SPECIFIC TO VARIOUS POLITICAL CAMPAIGNS DURING THE YEAR. PART IV, SUPPLEMENTAL INFORMATION: NEW YORK HOTEL TRADES COUNCIL NON-FEDERAL COPE FUNCTIONS TO PRIMARILY INFLUENCE THE NOMINATION, ELECTION OR APPOINTEMENT OF CANDIDATES IN PUBLIC OFFICE WHO UNDERSTAND AND SUPPORT THE GOALS AND OBJECTIVES OF THE UNION AND THE LABOR MOVEMENT. 134487 134487 0 435012 191460 243552 446902 39240 407662 651214 X X 0 0 0 PETER WARD 109643 155384 0 0 0 0 20832 48169 22769 32260 153244 235813 0 0 CHRISTOPHER CUSACK 44995 105956 0 0 0 0 8549 33051 9354 22004 62898 161011 0 0 RICHARD MAROKO 104566 107767 0 0 0 0 19868 33198 21716 22380 146150 163345 0 0 GEORGE PADILLA 11793 102104 0 0 0 0 2241 31192 2465 21205 16499 154501 0 0 JAMES DONOVAN 56528 138484 0 0 0 0 10740 42832 11748 28753 79016 210069 0 0 VANESSA D MEADE 32009 127544 0 0 0 0 6082 39461 6660 26483 44751 193488 0 0 MICHAEL SIMO 33440 94678 0 0 0 0 6354 29178 6950 19657 46744 143513 0 0 CARMEN VUOTTO 51134 124382 0 0 0 0 9715 38370 10628 25827 71477 188579 0 0 LYNN HOFFARD 29939 96847 0 0 0 0 5688 29940 6230 20114 41857 146901 0 0 JOHN C RUBEN 15601 113722 0 0 0 0 2964 35354 3255 23615 21820 172691 0 0 JOHN TURCHIANO 60808 70829 0 0 0 0 11554 21847 12636 14715 84998 107391 0 0 NEAL KWATRA 25000 117464 0 0 0 0 4750 36389 5206 24392 34956 178245 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS A LABOR UNION. CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE EXECUTIVE BOARD AT BOARD MEETINGS BY MAJORITY VOTE. THE LEVEL OF COMPENSATION IS SET UP BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITION AT OTHER LOCAL UNIONS OF SIMILAR SIZE. ORGANIZATION DOCUMENTS THESE DELIBERATIONS AND DECISIONS IN MINUTES TO THE EXECUTIVE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 81,038. FORM 990, PART XI, LINE 1,DESCRIPTION OF ORGANIZATION'S ACCOUNTING METHOD: MODIFIED CASH BASIS PART IV, LINE 12A: THE CONSOLIDATED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE 709 8TH AVE NEW YORK NY 10036 130855926 LOCAL UNION NY 501(C)(5) N/A N/A 0 HOTEL TRADES COUNCIL REALTY CORP (SUBSIDIARY) IS AN INACTIVE REAL ESTATE RE 707 8TH AVE NEW YORK NY 10036 131672406 INACTIVE REAL ESTATE SUBSIDIARY NY 501(C)(2) N/A NEW YORK HOTEL TRADES COUNCIL 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE O 59270 ACTUAL EXPENSES INCURRED HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE P 347683 ACTUAL EXPENSES INCURRED HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE Q 12131436 DUES RATES HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE D 8500000 LOAN AGREEMENT HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE R 2022748 LOAN AGREEMENT