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Nonprofiteer
← HOTEL AND GAMING TRADES COUNCIL AFL-CIO

Form 990 for tax year 2023

Filed by HOTEL AND GAMING TRADES COUNCIL AFL-CIO.

Totals

Total revenue
$48,122,008
Total expenses
$34,000,747
Contributions and grants received
$0
Grants paid
$1,253,203
Program service revenue
$38,396,409
Investment income
$1,988,114
Other revenue
$7,737,485
Total assets, end of year
$69,864,769
Total liabilities, end of year
$2,218,673
Net assets or fund balances, end of year
$67,646,096
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 $38,396,409 · related or exempt $38,396,409

  • 3 · Investment income

    total $1,987,937 · excluded $1,987,937

  • 7a · Gross sales of assets other than inventory

    securities $177

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

    securities $0

  • 7c · Gain or loss

    securities $177

  • 7d · Net gain or loss

    total $177 · excluded $177

  • 11a · Other revenue: SETTLEMENT INCOME

    total $7,609,212 · related or exempt $7,609,212

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $90,536 · related or exempt $90,536

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

    total $34,028 · related or exempt $34,028

  • 11d · All other revenue

    total $3,709 · related or exempt $3,709

  • 11e · Other revenue, total

    $7,737,485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,253,203

  • 4 · Benefits paid to or for members

    total $911,685

  • 5 · Compensation of officers, directors and key employees

    total $1,757,785

  • 7 · Other salaries and wages

    total $6,297,778

  • 8 · Pension plan contributions

    total $1,087,686

  • 9 · Other employee benefits

    total $1,409,979

  • 10 · Payroll taxes

    total $576,526

  • 11b · Fees: legal

    total $2,065,141

  • 11c · Fees: accounting

    total $60,800

  • 11d · Fees: lobbying

    total $229,025

  • 11f · Fees: investment management

    total $4,000

  • 11g · Fees: other

    total $683,489

  • 13 · Office expenses

    total $569,414

  • 14 · Information technology

    total $107,200

  • 16 · Occupancy

    total $70,528

  • 17 · Travel

    total $168,826

  • 19 · Conferences, conventions and meetings

    total $58,236

  • 21 · Payments to affiliates

    total $16,246,381

  • 22 · Depreciation, depletion and amortization

    total $113,898

  • 23 · Insurance

    total $194,433

  • 24a · Other expenses: PUBLICATIONS

    total $82,849

  • 24b · Other expenses: RECRUITMENT EXPENSE & T

    total $51,499

  • 24c · Other expenses: LICENSES & PERMITS

    total $386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,150 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $17,217,026 · end of year $30,452,897

  • 4 · Accounts receivable

    beginning of year $144,564 · end of year $17,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $255,124 · end of year $258,160

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

    $1,576,163

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

    $1,510,971

  • 10c · Land, buildings and equipment, net

    beginning of year $65,093 · end of year $65,192

  • 11 · Investments: publicly traded securities

    beginning of year $35,275,078 · end of year $38,635,053

  • 12 · Investments: other securities

    beginning of year $176,355 · end of year $210,383

  • 14 · Intangible assets

    beginning of year $293,816 · end of year $225,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $499,580 · end of year $503,463

  • 25 · Other liabilities

    beginning of year $1,671,679 · end of year $1,715,210

  • 27 · Net assets without donor restrictions

    beginning of year $28,823,237 · end of year $42,078,435

  • 28 · Net assets with donor restrictions

    beginning of year $22,433,710 · end of year $25,567,661

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Richard Maroko

    PRESIDENT/CEO

    Total calculated
    $842,102
    From this org
    $297,571
    From related orgs
    $221,560
    Other
    $322,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,571 + $221,560 related
    Bonus
    $0
    Other
    $0
    Deferred
    $97,125 + $83,085 related
    Nontaxable benefits
    $81,832 + $60,929 related
    Filer's total
    $476,528 + $365,574 related

  • Kuba Brown

    SECRETARY TREASURER

    Total calculated
    $38,569
    From this org
    $23,842
    From related orgs
    $0
    Other
    $14,727
    Hours/week
    40

  • Vanessa D Meade

    RECORDING SECRETARY

    Total calculated
    $525,584
    From this org
    $77,952
    From related orgs
    $242,108
    Other
    $205,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,952 + $242,108 related
    Bonus
    $0
    Other
    $0
    Deferred
    $26,716 + $90,791 related
    Nontaxable benefits
    $21,437 + $66,580 related
    Filer's total
    $126,105 + $399,479 related

  • Hazel Hazzard

    VICE PRESIDENT

    Total calculated
    $353,111
    From this org
    $20,638
    From related orgs
    $193,773
    Other
    $138,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $20,638 + $193,773 related
    Bonus
    $0
    Other
    $0
    Deferred
    $7,073 + $72,665 related
    Nontaxable benefits
    $5,675 + $53,287 related
    Filer's total
    $33,386 + $319,725 related

  • Richard Lanigan

    VICE PRESIDENT

    Total calculated
    $33,386
    From this org
    $20,638
    From related orgs
    $0
    Other
    $12,748
    Hours/week
    40

  • Lance J Van Arsdale

    VICE PRESIDENT

    Total calculated
    $33,386
    From this org
    $20,638
    From related orgs
    $0
    Other
    $12,748
    Hours/week
    40

  • John Declan Tracey

    VICE PRESIDENT (P)

    Total calculated
    $265,462
    From this org
    $94,018
    From related orgs
    $75,851
    Other
    $95,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,018 + $75,851 related
    Bonus
    $0
    Other
    $0
    Deferred
    $30,675 + $10,240 related
    Nontaxable benefits
    $25,855 + $28,823 related
    Filer's total
    $150,548 + $114,914 related

  • Steven Miller

    VICE PRESIDENT

    Total calculated
    $400,686
    From this org
    $49,091
    From related orgs
    $194,709
    Other
    $156,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $49,091 + $194,709 related
    Bonus
    $0
    Other
    $0
    Deferred
    $16,825 + $73,016 related
    Nontaxable benefits
    $13,500 + $53,545 related
    Filer's total
    $79,416 + $321,270 related

  • George Padilla

    VICE PRESIDENT (P)

    Total calculated
    $316,348
    From this org
    $42,324
    From related orgs
    $150,855
    Other
    $123,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $42,324 + $150,855 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,474 + $56,571 related
    Nontaxable benefits
    $11,639 + $41,485 related
    Filer's total
    $67,437 + $248,911 related

  • Samantha Klein

    DIRCOMM-OPERAT/GEN ORG

    Total calculated
    $302,221
    From this org
    $195,689
    From related orgs
    $0
    Other
    $106,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,689
    Bonus
    $0
    Other
    $0
    Deferred
    $52,718
    Nontaxable benefits
    $53,814
    Filer's total
    $302,221

  • Randall Sullivan

    VICE PRESIDENT

    Total calculated
    $119,905
    From this org
    $4,197
    From related orgs
    $110,780
    Other
    $4,928
    Hours/week
    40

  • John C Ruben

    CHIEF OPERATING OFFICER

    Total calculated
    $331,638
    From this org
    $24,572
    From related orgs
    $178,171
    Other
    $128,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $24,572 + $178,171 related
    Bonus
    $0
    Other
    $0
    Deferred
    $6,327 + $66,814 related
    Nontaxable benefits
    $6,757 + $48,997 related
    Filer's total
    $37,656 + $293,982 related

  • Marcia Azeez

    CHIEF FINANCIAL OFFICER

    Total calculated
    $309,995
    From this org
    $96,973
    From related orgs
    $97,809
    Other
    $115,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,973 + $97,809 related
    Bonus
    $0
    Other
    $0
    Deferred
    $24,970 + $36,678 related
    Nontaxable benefits
    $26,668 + $26,897 related
    Filer's total
    $148,611 + $161,384 related

  • Daniel Beer

    CHIEF OPERATIONS OFFICER

    Total calculated
    $486,065
    From this org
    $184,207
    From related orgs
    $123,496
    Other
    $178,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,207 + $123,496 related
    Bonus
    $0
    Other
    $0
    Deferred
    $47,433 + $46,311 related
    Nontaxable benefits
    $50,657 + $33,961 related
    Filer's total
    $282,297 + $203,768 related

  • Anubhav Tibrewal

    POLITICAL DIRECTOR

    Total calculated
    $339,260
    From this org
    $106,615
    From related orgs
    $106,590
    Other
    $126,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,615 + $106,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $27,453 + $39,971 related
    Nontaxable benefits
    $29,319 + $29,312 related
    Filer's total
    $163,387 + $175,873 related

  • Julia Rybak

    DIRECTOR OF ORGANIZING

    Total calculated
    $484,068
    From this org
    $235,637
    From related orgs
    $74,518
    Other
    $173,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,637 + $74,518 related
    Bonus
    $0
    Other
    $0
    Deferred
    $60,676 + $27,944 related
    Nontaxable benefits
    $64,800 + $20,493 related
    Filer's total
    $361,113 + $122,955 related

  • Amy Bokerman

    GENERAL COUNSEL

    Total calculated
    $326,772
    From this org
    $213,228
    From related orgs
    $0
    Other
    $113,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,228
    Bonus
    $0
    Other
    $0
    Deferred
    $54,906
    Nontaxable benefits
    $58,638
    Filer's total
    $326,772

  • Arisha Sierra

    DIRECTOR OF MEMBER MOBILIZ

    Total calculated
    $273,242
    From this org
    $178,298
    From related orgs
    $0
    Other
    $94,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,298
    Bonus
    $0
    Other
    $0
    Deferred
    $45,912
    Nontaxable benefits
    $49,032
    Filer's total
    $273,242

  • Messineo Giuseppe

    BUSINESS AGENT

    Total calculated
    $380,760
    From this org
    $126,060
    From related orgs
    $113,681
    Other
    $141,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,060 + $113,681 related
    Bonus
    $0
    Other
    $0
    Deferred
    $32,460 + $42,630 related
    Nontaxable benefits
    $34,667 + $31,262 related
    Filer's total
    $193,187 + $187,573 related

  • Alyssa Tramposch

    ASST GENERAL COUNSEL

    Total calculated
    $333,719
    From this org
    $72,028
    From related orgs
    $135,355
    Other
    $126,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $72,028 + $135,355 related
    Bonus
    $0
    Other
    $0
    Deferred
    $18,547 + $50,758 related
    Nontaxable benefits
    $19,808 + $37,223 related
    Filer's total
    $110,383 + $223,336 related

  • Edward Cedeno

    REGIONAL DIRECTOR

    Total calculated
    $395,676
    From this org
    $53,789
    From related orgs
    $189,845
    Other
    $152,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $53,789 + $189,845 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,851 + $71,192 related
    Nontaxable benefits
    $14,792 + $52,207 related
    Filer's total
    $82,432 + $313,244 related

  • Ian Dunford

    RESEARCH DIRECTOR

    Total calculated
    $256,744
    From this org
    $80,683
    From related orgs
    $80,665
    Other
    $95,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $80,683 + $80,665 related
    Bonus
    $0
    Other
    $0
    Deferred
    $20,776 + $30,249 related
    Nontaxable benefits
    $22,188 + $22,183 related
    Filer's total
    $123,647 + $133,097 related

  • Thomas Oliva

    BUSINESS AGENT & FINANCIAL

    Total calculated
    $229,412
    From this org
    $149,698
    From related orgs
    $0
    Other
    $79,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,698
    Bonus
    $0
    Other
    $0
    Deferred
    $38,547
    Nontaxable benefits
    $41,167
    Filer's total
    $229,412

  • Edyta Oliva

    DIRECTOR OF DUES & HEO

    Total calculated
    $198,014
    From this org
    $43,062
    From related orgs
    $80,013
    Other
    $74,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $43,062 + $80,013 related
    Bonus
    $0
    Other
    $0
    Deferred
    $11,088 + $30,005 related
    Nontaxable benefits
    $11,842 + $22,004 related
    Filer's total
    $65,992 + $132,022 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

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.

  • THE OFFICE OF THE IMPARTIAL CHAIRPERSON OF THE HOTEL INDUSTRY OF NYC LLC

    REIMBURSEMENTS · ARBITRATION · NY · 50% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202432279349300723

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