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Nonprofiteer
← HOTEL AND GAMING TRADES COUNCIL AFL-CIO

Form 990 for tax year 2022

Filed by HOTEL AND GAMING TRADES COUNCIL AFL-CIO.

Totals

Total revenue
$33,496,345
Total expenses
$31,597,252
Contributions and grants received
$0
Grants paid
$1,110,542
Program service revenue
$32,405,984
Investment income
$754,882
Other revenue
$335,479
Total assets, end of year
$53,428,206
Total liabilities, end of year
$2,171,259
Net assets or fund balances, end of year
$51,256,947
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES AND FEES

    total $32,405,984 · related or exempt $32,405,984

  • 3 · Investment income

    total $968,192 · excluded $968,192

  • 7a · Gross sales of assets other than inventory

    securities $1,758

  • 7b · Less cost or other basis and sales expenses

    securities $215,068

  • 7c · Gain or loss

    securities -$213,310

  • 7d · Net gain or loss

    total -$213,310 · excluded -$213,310

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $319,862 · related or exempt $319,862

  • 11b · Other revenue: OTHER INCOME

    total $14,828 · related or exempt $14,828

  • 11c · Other revenue: INCOME (LOSS) FROM SUBSIDIARY

    total $789 · related or exempt $789

  • 11e · Other revenue, total

    $335,479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,110,542

  • 4 · Benefits paid to or for members

    total $789,636

  • 5 · Compensation of officers, directors and key employees

    total $2,729,514

  • 7 · Other salaries and wages

    total $4,826,739

  • 8 · Pension plan contributions

    total $855,164

  • 9 · Other employee benefits

    total $1,259,607

  • 10 · Payroll taxes

    total $540,945

  • 11b · Fees: legal

    total $1,926,834

  • 11c · Fees: accounting

    total $62,400

  • 11d · Fees: lobbying

    total $230,275

  • 11f · Fees: investment management

    total $4,000

  • 11g · Fees: other

    total $477,808

  • 13 · Office expenses

    total $499,705

  • 14 · Information technology

    total $154,805

  • 16 · Occupancy

    total $64,528

  • 17 · Travel

    total $103,994

  • 19 · Conferences, conventions and meetings

    total $48,117

  • 21 · Payments to affiliates

    total $14,498,778

  • 22 · Depreciation, depletion and amortization

    total $106,890

  • 23 · Insurance

    total $174,251

  • 24a · Other expenses: LOSS ON SETTLEMENT

    total $1,021,920

  • 24b · Other expenses: PUBLICATIONS

    total $95,557

  • 24c · Other expenses: RECRUITMENT EXPENSE & T

    total $10,785

  • 24d · Other expenses: STRATEGIC AND POLITICAL

    total $3,458

  • 24e · All other expenses

    total $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,150 · end of year $1,150

  • 2 · Savings and temporary cash investments

    beginning of year $12,453,515 · end of year $17,217,026

  • 4 · Accounts receivable

    beginning of year $1,697,631 · end of year $144,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $771,440 · end of year $255,124

  • 10a · Land, buildings and equipment: cost or other basis

    $1,535,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,469,933

  • 10c · Land, buildings and equipment, net

    beginning of year $93,871 · end of year $65,093

  • 11 · Investments: publicly traded securities

    beginning of year $40,262,154 · end of year $35,275,078

  • 12 · Investments: other securities

    beginning of year $175,566 · end of year $176,355

  • 14 · Intangible assets

    end of year $293,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,808 · end of year $499,580

  • 25 · Other liabilities

    beginning of year $1,095,477 · end of year $1,671,679

  • 27 · Net assets without donor restrictions

    beginning of year $28,790,872 · end of year $28,823,237

  • 28 · Net assets with donor restrictions

    beginning of year $25,226,170 · end of year $22,433,710

Mission and programs · 2022

Mission

TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS

  • NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS IN VARIOUS UNION LOCALS WHO ARE EMPLOYED IN THE HOTEL INDUSTRY IN NEW YORK CITY.

As filed on the 2022 return.

Listed in Part VII

  • RICHARD MAROKO

    PRESIDENT/CEO (CURRENT)

    Total calculated
    $758,685
    From this org
    $255,175
    From related orgs
    $212,234
    Other
    $291,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,175 + $212,234 related
    Bonus
    $0
    Other
    $0
    Deferred
    $83,863 + $79,389 related
    Nontaxable benefits
    $69,805 + $58,219 related
    Filer's total
    $408,843 + $349,842 related

  • KUBA BROWN

    SECRETARY TREASURER (CURRENT)

    Total calculated
    $37,124
    From this org
    $22,740
    From related orgs
    $0
    Other
    $14,384
    Hours/week
    40

  • VANESSA D MEADE

    RECORDING SECRETARY

    Total calculated
    $482,384
    From this org
    $75,058
    From related orgs
    $219,697
    Other
    $187,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $75,058 + $219,697 related
    Bonus
    $0
    Other
    $0
    Deferred
    $26,580 + $81,117 related
    Nontaxable benefits
    $20,446 + $59,486 related
    Filer's total
    $122,084 + $360,300 related

  • JAMES DONOVAN

    GENERAL ORGANIZER (P)

    Total calculated
    $123,823
    From this org
    $34,623
    From related orgs
    $89,200
    Other
    $0
    Hours/week
    40

  • HAZEL HAZZARD

    VICE PRESIDENT

    Total calculated
    $338,899
    From this org
    $19,684
    From related orgs
    $186,416
    Other
    $132,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $19,684 + $186,416 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $76,469 related
    Nontaxable benefits
    $0 + $56,330 related
    Filer's total
    $19,684 + $319,215 related

  • RICHARD LANIGAN

    VICE PRESIDENT

    Total calculated
    $32,134
    From this org
    $19,684
    From related orgs
    $0
    Other
    $12,450
    Hours/week
    40

  • LANCE J VAN ARSDALE

    VICE PRESIDENT

    Total calculated
    $32,134
    From this org
    $19,684
    From related orgs
    $0
    Other
    $12,450
    Hours/week
    40

  • JOHN DECLAN TRACEY

    VICE PRESIDENT

    Total calculated
    $210,375
    From this org
    $58,681
    From related orgs
    $75,851
    Other
    $75,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $58,681 + $75,851 related
    Bonus
    $0
    Other
    $0
    Deferred
    $20,789 + $10,240 related
    Nontaxable benefits
    $15,991 + $28,823 related
    Filer's total
    $95,461 + $114,914 related

  • STEVEN MILLER

    VICE PRESIDENT

    Total calculated
    $364,528
    From this org
    $47,122
    From related orgs
    $174,882
    Other
    $142,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $47,122 + $174,882 related
    Bonus
    $0
    Other
    $0
    Deferred
    $16,739 + $65,140 related
    Nontaxable benefits
    $12,876 + $47,769 related
    Filer's total
    $76,737 + $287,791 related

  • GEORGE PADILLA

    VICE PRESIDENT

    Total calculated
    $311,954
    From this org
    $28,833
    From related orgs
    $160,281
    Other
    $122,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $28,833 + $160,281 related
    Bonus
    $0
    Other
    $0
    Deferred
    $10,305 + $60,351 related
    Nontaxable benefits
    $7,927 + $44,257 related
    Filer's total
    $47,065 + $264,889 related

  • JOHN C RUBEN

    CHIEF OPERATING OFFICER

    Total calculated
    $334,808
    From this org
    $24,684
    From related orgs
    $180,864
    Other
    $129,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $24,684 + $180,864 related
    Bonus
    $0
    Other
    $0
    Deferred
    $6,356 + $66,990 related
    Nontaxable benefits
    $6,788 + $49,126 related
    Filer's total
    $37,828 + $296,980 related

  • MARCIA AZEEZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $279,047
    From this org
    $87,513
    From related orgs
    $87,161
    Other
    $104,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,513 + $87,161 related
    Bonus
    $0
    Other
    $0
    Deferred
    $22,650 + $33,192 related
    Nontaxable benefits
    $24,190 + $24,341 related
    Filer's total
    $134,353 + $144,694 related

  • DANIEL BEER

    CHIEF OPERATIONS OFFICER

    Total calculated
    $327,876
    From this org
    $124,250
    From related orgs
    $83,516
    Other
    $120,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,250 + $83,516 related
    Bonus
    $0
    Other
    $0
    Deferred
    $31,899 + $31,237 related
    Nontaxable benefits
    $34,067 + $22,907 related
    Filer's total
    $190,216 + $137,660 related

  • ANUBHAV TIBREWAL

    POLITICAL DIRECTOR

    Total calculated
    $308,507
    From this org
    $97,091
    From related orgs
    $96,921
    Other
    $114,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,091 + $96,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $24,956 + $36,281 related
    Nontaxable benefits
    $26,652 + $26,606 related
    Filer's total
    $148,699 + $159,808 related

  • JULIA RYBAK

    DIRECTOR OF ORGANIZING

    Total calculated
    $353,977
    From this org
    $171,794
    From related orgs
    $55,119
    Other
    $127,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,794 + $55,119 related
    Bonus
    $0
    Other
    $0
    Deferred
    $44,143 + $20,641 related
    Nontaxable benefits
    $47,143 + $15,137 related
    Filer's total
    $263,080 + $90,897 related

  • AMY BOKERMAN

    GENERAL COUNSEL

    Total calculated
    $300,075
    From this org
    $195,947
    From related orgs
    $0
    Other
    $104,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,947
    Bonus
    $0
    Other
    $0
    Deferred
    $50,353
    Nontaxable benefits
    $53,775
    Filer's total
    $300,075

  • ARISHA SIERRA

    DIRECTOR OF MEMBER MOBILIZATION

    Total calculated
    $261,435
    From this org
    $170,695
    From related orgs
    $0
    Other
    $90,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,695
    Bonus
    $0
    Other
    $0
    Deferred
    $43,879
    Nontaxable benefits
    $46,861
    Filer's total
    $261,435

  • MESSINEO GIUSEPPE

    BUSINESS AGENT

    Total calculated
    $342,145
    From this org
    $120,718
    From related orgs
    $95,398
    Other
    $126,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,718 + $95,398 related
    Bonus
    $0
    Other
    $0
    Deferred
    $31,024 + $35,696 related
    Nontaxable benefits
    $33,132 + $26,177 related
    Filer's total
    $184,874 + $157,271 related

  • ALYSSA TRAMPOSCH

    ASST GENERAL COUNSEL

    Total calculated
    $298,370
    From this org
    $60,864
    From related orgs
    $122,418
    Other
    $115,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $60,864 + $122,418 related
    Bonus
    $0
    Other
    $0
    Deferred
    $15,644 + $47,733 related
    Nontaxable benefits
    $16,707 + $35,004 related
    Filer's total
    $93,215 + $205,155 related

  • EDWARD CEDENO

    REGIONAL DIRECTOR

    Total calculated
    $357,463
    From this org
    $51,697
    From related orgs
    $167,871
    Other
    $137,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $51,697 + $167,871 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,237 + $63,762 related
    Nontaxable benefits
    $14,137 + $46,759 related
    Filer's total
    $79,071 + $278,392 related

  • IAN DUNFORD

    RESEARCH DIRECTOR

    Total calculated
    $242,850
    From this org
    $77,264
    From related orgs
    $74,424
    Other
    $91,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,264 + $74,424 related
    Bonus
    $0
    Other
    $0
    Deferred
    $19,856 + $28,904 related
    Nontaxable benefits
    $21,206 + $21,196 related
    Filer's total
    $118,326 + $124,524 related

  • THOMAS OLIVA

    BUSINESS AGENT & FINANCIAL ANALYST

    Total calculated
    $195,265
    From this org
    $127,485
    From related orgs
    $0
    Other
    $67,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,485
    Bonus
    $0
    Other
    $0
    Deferred
    $32,776
    Nontaxable benefits
    $35,004
    Filer's total
    $195,265

  • JONATHAN RIDGEWAY

    BUSINESS AGENT

    Total calculated
    $159,209
    From this org
    $103,959
    From related orgs
    $0
    Other
    $55,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,959
    Bonus
    $0
    Other
    $0
    Deferred
    $26,717
    Nontaxable benefits
    $28,533
    Filer's total
    $159,209

  • MICHAEL RYDER

    BUSINESS AGENT

    Total calculated
    $159,310
    From this org
    $104,060
    From related orgs
    $0
    Other
    $55,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,060
    Bonus
    $0
    Other
    $0
    Deferred
    $26,717
    Nontaxable benefits
    $28,533
    Filer's total
    $159,310

  • NICHOLAS RUIZ

    BUSINESS AGENT

    Total calculated
    $182,345
    From this org
    $0
    From related orgs
    $110,576
    Other
    $71,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $110,576 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,405 related
    Nontaxable benefits
    $0 + $30,364 related
    Filer's total
    $0 + $182,345 related

  • ANDREW CURTIS

    BUSINESS AGENT

    Total calculated
    $210,109
    From this org
    $0
    From related orgs
    $127,544
    Other
    $82,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $127,544 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,634 related
    Nontaxable benefits
    $0 + $34,931 related
    Filer's total
    $0 + $210,109 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • HOTEL & GAMING TRADES COUNCIL COPE

    $1,024,308

    FINANCIAL SUPPORT

  • IBPAT UNION

    $25,000

    FINANCIAL SUPPORT

  • REMEMBER THE TRIANGLE FIRE COALITION INC

    $15,000

    FINANCIAL SUPPORT

  • HANYC FOUNDATION

    $6,000

    FINANCIAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202302499349301565

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