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Nonprofiteer
← HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR

Form 990 for tax year 2024

Filed by HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR.

Totals

Total revenue
$1,414,872
Total expenses
$636,598
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,291,022
Investment income
$123,850
Other revenue
$0
Total assets, end of year
$4,133,338
Total liabilities, end of year
$100,567
Net assets or fund balances, end of year
$4,032,771
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: EMPLOYERS' CONTRIBUTIO

    total $1,291,022 · related or exempt $1,291,022

  • 3 · Investment income

    total $123,850 · excluded $123,850

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $66,561

  • 9 · Other employee benefits

    total $17,199

  • 10 · Payroll taxes

    total $5,319

  • 11b · Fees: legal

    total $20,339

  • 11c · Fees: accounting

    total $15,306

  • 11g · Fees: other

    total $52,515

  • 12 · Advertising and promotion

    total $235,360

  • 13 · Office expenses

    total $1,410

  • 14 · Information technology

    total $1,708

  • 16 · Occupancy

    total $7,480

  • 22 · Depreciation, depletion and amortization

    total $219

  • 23 · Insurance

    total $1,462

  • 24a · Other expenses: CAMPAIGN DONATION

    total $210,000

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,541

  • 24c · Other expenses: BANK CHARGES

    total $103

  • 24d · Other expenses: POSTAGE

    total $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,025 · end of year $571,582

  • 4 · Accounts receivable

    beginning of year $102,722 · end of year $106,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $337 · end of year $1,996

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

    $2,895

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

    $219

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,676

  • 11 · Investments: publicly traded securities

    beginning of year $2,625,584 · end of year $3,449,969

  • 15 · Other assets

    beginning of year $4,053 · end of year $983

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,500 · end of year $100,567

  • 27 · Net assets without donor restrictions

    beginning of year $3,096,221 · end of year $4,032,771

Mission and programs · 2024

Mission

TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND OPERATORS AND UNION EMPLOYEES WORKING AT THE HOTELS. SPECIFICALLY, IT IS DESIGNED TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT WITH RESPECT TO MATTERS THAT ARE IMPORTANT FOR THE OPERATION OF HOTELS FROM EACH OF THE MANAGEMENT AND LABOR SIDE IDENTIFYING AND EXPLAINING AREAS OF IMPROVEMENT.

  • (A) TO IMPROVE COMMUNICATION BETWEEN THE REPRESENTATIVES OF LABOR AND MANAGEMENT.(B) TO PROVIDE WORKERS & EMPLOYERS WITH OPORTUNITIES TO STUDY NEW APPROACHES TO ACHIEVE ORGANIZATIONAL EFFECTIVENESS.(C) TO ASSIST WORKERS & EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Maroko

    CO-CHAIRMAN

    Total calculated
    $923,053
    From this org
    $0
    From related orgs
    $542,945
    Other
    $380,108
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $542,945 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $230,798 related
    Nontaxable benefits
    $0 + $149,310 related
    Filer's total
    $0 + $923,053 related
  • Vijay Dandapani

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Kuba Brown

    UNION TRUSTEE

    Total calculated
    $42,676
    From this org
    $0
    From related orgs
    $24,515
    Other
    $18,161
    Hours/week
    0.1 + 0.6 related
  • Vanessa Meade

    UNION TRUSTEE

    Total calculated
    $559,174
    From this org
    $0
    From related orgs
    $334,481
    Other
    $224,693
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,481 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $132,711 related
    Nontaxable benefits
    $0 + $91,982 related
    Filer's total
    $0 + $559,174 related
  • Amy Bokerman

    UNION TRUSTEE

    Total calculated
    $363,140
    From this org
    $0
    From related orgs
    $219,155
    Other
    $143,985
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,155 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $83,717 related
    Nontaxable benefits
    $0 + $60,268 related
    Filer's total
    $0 + $363,140 related
  • Joe Messineo

    UNION TRUSTEE

    Total calculated
    $410,621
    From this org
    $0
    From related orgs
    $248,286
    Other
    $162,335
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,286 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $94,056 related
    Nontaxable benefits
    $0 + $68,279 related
    Filer's total
    $0 + $410,621 related
  • Alyssa Tramposch

    UNION TRUSTEE

    Total calculated
    $342,480
    From this org
    $0
    From related orgs
    $207,249
    Other
    $135,231
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,249 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $78,238 related
    Nontaxable benefits
    $0 + $56,993 related
    Filer's total
    $0 + $342,480 related
  • George Greene

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Wei Huang

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Joseph Delli Santi

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Dr David Jacobson

    CHIEF EXEC OFFICER

    Total calculated
    $2,463,302
    From this org
    $0
    From related orgs
    $1,745,541
    Other
    $717,761
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,745,541 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $220,282 related
    Nontaxable benefits
    $0 + $497,479 related
    Filer's total
    $0 + $2,463,302 related
  • John Heim

    CHIEF FINAN OFFICER

    Total calculated
    $740,911
    From this org
    $0
    From related orgs
    $506,411
    Other
    $234,500
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,411 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $90,173 related
    Nontaxable benefits
    $0 + $144,327 related
    Filer's total
    $0 + $740,911 related
  • Andrew Windsor

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $489,272
    From this org
    $0
    From related orgs
    $328,244
    Other
    $161,028
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,244 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $67,478 related
    Nontaxable benefits
    $0 + $93,550 related
    Filer's total
    $0 + $489,272 related
  • Robert Lafferty

    CHIEF OPER. OFFICER

    Total calculated
    $650,890
    From this org
    $0
    From related orgs
    $443,446
    Other
    $207,444
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,446 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,062 related
    Nontaxable benefits
    $0 + $126,382 related
    Filer's total
    $0 + $650,890 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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202503199349301100

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