Totals
- Total revenue
- $13,598,722
- Total expenses
- $11,194,832
- Contributions and grants received
- $0
- Grants paid
- $216,463
- Program service revenue
- $12,787,317
- Investment income
- $322,678
- Other revenue
- $488,727
- Total assets, end of year
- $24,522,755
- Total liabilities, end of year
- $1,033,259
- Net assets or fund balances, end of year
- $23,489,496
- 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: MEMBERS DUES AND FEES
total $12,787,317 · related or exempt $12,787,317
-
3 · Investment income
total $294,638 · excluded $294,638
-
6a · Gross rents
real property $2,680,731
-
6b · Less rental expenses
real property $2,211,312
-
6c · Rental income or loss
real property $469,419
-
6d · Net rental income or loss
total $469,419 · related or exempt $469,419
-
7a · Gross sales of assets other than inventory
securities $379,567
-
7b · Less cost or other basis and sales expenses
securities $351,527
-
7c · Gain or loss
securities $28,040
-
7d · Net gain or loss
total $28,040 · excluded $28,040
-
11a · Other revenue: REIMBURSEMENTS - PAID FAMILY LEAV
total $12,820 · excluded $12,820
-
11b · Other revenue: MISC
total $6,488 · excluded $6,488
-
11e · Other revenue, total
$19,308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $216,463
-
5 · Compensation of officers, directors and key employees
total $2,432,829
-
7 · Other salaries and wages
total $2,393,139
-
8 · Pension plan contributions
total $921,630
-
9 · Other employee benefits
total $542,820
-
10 · Payroll taxes
total $300,486
-
11b · Fees: legal
total $477,316
-
11c · Fees: accounting
total $69,600
-
11d · Fees: lobbying
total $101,050
-
11g · Fees: other
total $247,296
-
12 · Advertising and promotion
total $10,100
-
13 · Office expenses
total $214,463
-
14 · Information technology
total $57,827
-
16 · Occupancy
total $66,666
-
17 · Travel
total $5,824
-
19 · Conferences, conventions and meetings
total $136,015
-
21 · Payments to affiliates
total $2,419,996
-
22 · Depreciation, depletion and amortization
total $76,488
-
23 · Insurance
total $112,565
-
24a · Other expenses: SECURITY EXPENSE
total $295,089
-
24b · Other expenses: PUBLICATIONS
total $97,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,586,984 · end of year $768,172
-
2 · Savings and temporary cash investments
beginning of year $766,857 · end of year $8,662,929
-
9 · Prepaid expenses and deferred charges
beginning of year $499,160 · end of year $512,508
-
10a · Land, buildings and equipment: cost or other basis
$7,664,619
-
10b · Land, buildings and equipment: accumulated depreciation
$5,349,043
-
10c · Land, buildings and equipment, net
beginning of year $2,242,077 · end of year $2,315,576
-
11 · Investments: publicly traded securities
beginning of year $12,805,498 · end of year $11,201,258
-
15 · Other assets
beginning of year $813,384 · end of year $1,062,312
-
17 · Accounts payable and accrued expenses
beginning of year $575,004 · end of year $840,797
-
25 · Other liabilities
beginning of year $192,462 · end of year $192,462
-
27 · Net assets without donor restrictions
beginning of year $21,922,314 · end of year $22,594,901
-
28 · Net assets with donor restrictions
beginning of year $1,024,180 · end of year $894,595
Mission and programs · 2022
Mission
PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS
Activities or mission (Part I)
TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS
-
TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAININGAGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS
As filed on the 2022 return.
Listed in Part VII
-
EDWARD CEDENO
SENIOR VICE PRESIDENT
- Total calculated
- $357,463
- From this org
- $167,871
- From related orgs
- $51,697
- Other
- $137,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,871 + $51,697 related
- Bonus
- $0
- Other
- $0
- Deferred
- $63,762 + $13,237 related
- Nontaxable benefits
- $46,759 + $14,137 related
- Filer's total
- $278,392 + $79,071 related
-
GEORGE PADILLA
VICE PRESIDENT
- Total calculated
- $311,954
- From this org
- $160,281
- From related orgs
- $28,833
- Other
- $122,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,281 + $28,833 related
- Bonus
- $0
- Other
- $0
- Deferred
- $60,351 + $10,305 related
- Nontaxable benefits
- $44,257 + $7,927 related
- Filer's total
- $264,889 + $47,065 related
-
HAZEL HAZZARD
VICE PRESIDENT
- Total calculated
- $338,899
- From this org
- $186,416
- From related orgs
- $19,684
- Other
- $132,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,416 + $19,684 related
- Bonus
- $0
- Other
- $0
- Deferred
- $69,432 + $7,037 related
- Nontaxable benefits
- $50,917 + $5,413 related
- Filer's total
- $306,765 + $32,134 related
-
STEVE MILLER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $364,528
- From this org
- $174,882
- From related orgs
- $47,122
- Other
- $142,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,882 + $47,122 related
- Bonus
- $0
- Other
- $0
- Deferred
- $65,140 + $16,739 related
- Nontaxable benefits
- $47,769 + $12,876 related
- Filer's total
- $287,791 + $76,737 related
-
MESSINEO GIUSEPPE
SECRETARY TREASURER
- Total calculated
- $342,144
- From this org
- $95,397
- From related orgs
- $120,718
- Other
- $126,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,397 + $120,718 related
- Bonus
- $0
- Other
- $0
- Deferred
- $35,696 + $31,024 related
- Nontaxable benefits
- $26,177 + $33,132 related
- Filer's total
- $157,270 + $184,874 related
-
JAMES DONOVAN
PRESIDENT (P)
- Total calculated
- $123,823
- From this org
- $89,200
- From related orgs
- $34,623
- Other
- $0
- Hours/week
- 40
-
RICHARD MAROKO
BUSINESS MANAGER
- Total calculated
- $758,685
- From this org
- $212,234
- From related orgs
- $255,175
- Other
- $291,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,234 + $255,175 related
- Bonus
- $0
- Other
- $0
- Deferred
- $79,389 + $83,863 related
- Nontaxable benefits
- $58,219 + $69,805 related
- Filer's total
- $349,842 + $408,843 related
-
VANESSA MEADE
PRESIDENT
- Total calculated
- $482,384
- From this org
- $219,697
- From related orgs
- $75,058
- Other
- $187,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,697 + $75,058 related
- Bonus
- $0
- Other
- $0
- Deferred
- $81,117 + $26,580 related
- Nontaxable benefits
- $59,486 + $20,446 related
- Filer's total
- $360,300 + $122,084 related
-
HARRY RYGOR
VICE PRESIDENT
- Total calculated
- $282,891
- From this org
- $171,717
- From related orgs
- $0
- Other
- $111,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,717
- Bonus
- $0
- Other
- $0
- Deferred
- $64,139
- Nontaxable benefits
- $47,035
- Filer's total
- $282,891
-
JOHN C RUBEN
CHIEF OPERATING OFFICER
- Total calculated
- $334,808
- From this org
- $180,864
- From related orgs
- $24,684
- Other
- $129,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,864 + $24,684 related
- Bonus
- $0
- Other
- $0
- Deferred
- $66,990 + $6,356 related
- Nontaxable benefits
- $49,126 + $6,788 related
- Filer's total
- $296,980 + $37,828 related
-
MARCIA AZEEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $279,047
- From this org
- $87,161
- From related orgs
- $87,513
- Other
- $104,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $87,161 + $87,513 related
- Bonus
- $0
- Other
- $0
- Deferred
- $33,192 + $22,650 related
- Nontaxable benefits
- $24,341 + $24,190 related
- Filer's total
- $144,694 + $134,353 related
-
DANIEL BEER
CHIEF OPERATIONS OFFICER
- Total calculated
- $327,876
- From this org
- $83,516
- From related orgs
- $124,250
- Other
- $120,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $83,516 + $124,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $31,237 + $31,899 related
- Nontaxable benefits
- $22,907 + $34,067 related
- Filer's total
- $137,660 + $190,216 related
-
ANUBHAV TIBREWAL
POLITICAL DIRECTOR
- Total calculated
- $308,507
- From this org
- $96,921
- From related orgs
- $97,091
- Other
- $114,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,921 + $97,091 related
- Bonus
- $0
- Other
- $0
- Deferred
- $36,281 + $24,956 related
- Nontaxable benefits
- $26,606 + $26,652 related
- Filer's total
- $159,808 + $148,699 related
-
JULIA RYBAK
DIRECTOR OF MEMBER MOBILIZ
- Total calculated
- $353,977
- From this org
- $55,119
- From related orgs
- $171,794
- Other
- $127,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $55,119 + $171,794 related
- Bonus
- $0
- Other
- $0
- Deferred
- $20,641 + $44,143 related
- Nontaxable benefits
- $15,137 + $47,143 related
- Filer's total
- $90,897 + $263,080 related
-
ALYSSA TRAMPOSCH
GENERAL COUNSEL
- Total calculated
- $298,370
- From this org
- $122,418
- From related orgs
- $60,864
- Other
- $115,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,418 + $60,864 related
- Bonus
- $0
- Other
- $0
- Deferred
- $47,733 + $15,644 related
- Nontaxable benefits
- $35,004 + $16,707 related
- Filer's total
- $205,155 + $93,215 related
-
IAN DUNFORD
RESEARCH DIRECTOR
- Total calculated
- $242,850
- From this org
- $74,424
- From related orgs
- $77,264
- Other
- $91,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $74,424 + $77,264 related
- Bonus
- $0
- Other
- $0
- Deferred
- $28,904 + $19,856 related
- Nontaxable benefits
- $21,196 + $21,206 related
- Filer's total
- $124,524 + $118,326 related
-
ANDREWS CURTIS
BUSINESS AGENT
- Total calculated
- $210,109
- From this org
- $127,544
- From related orgs
- $0
- Other
- $82,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,544
- Bonus
- $0
- Other
- $0
- Deferred
- $47,634
- Nontaxable benefits
- $34,931
- Filer's total
- $210,109
-
ANTHONY CINQUEGRANA
BUILDING MANAGER
- Total calculated
- $197,215
- From this org
- $118,560
- From related orgs
- $0
- Other
- $78,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,560
- Bonus
- $0
- Other
- $0
- Deferred
- $45,378
- Nontaxable benefits
- $33,277
- Filer's total
- $197,215
-
MIGUEL A CASTANEDA
EMPLOYEE
- Total calculated
- $189,309
- From this org
- $113,826
- From related orgs
- $0
- Other
- $75,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,826
- Bonus
- $0
- Other
- $0
- Deferred
- $43,548
- Nontaxable benefits
- $31,935
- Filer's total
- $189,309
-
NICHOLAS RUIZ
EMPLOYEE
- Total calculated
- $202,315
- From this org
- $110,576
- From related orgs
- $0
- Other
- $91,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,576
- Bonus
- $0
- Other
- $0
- Deferred
- $41,405 + $9,657 related
- Nontaxable benefits
- $30,364 + $10,313 related
- Filer's total
- $182,345 + $19,970 related
-
WILLIAM ST PIERRE
EMPLOYEE
- Total calculated
- $106,168
- From this org
- $106,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Compensation survey or study
- 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
-
GENERAL SUPPORT
-
CONTRIBUTION
-
$6,000
CONTRIBUTION
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.
-
501(C)(5) · LABOR UNION · NY
-
527 · COMMITTEE ON POLITICAL EDUCATION · NY
-
HOTEL WORKERS FOR STRONGER COMMUNITIES
527 · COMMITTEE ON POLITICAL EDUCATION · NY
-
NEW YORK HOTEL TRADES COUNCIL NON FEDERAL COPE
527 · COMMITTEE ON POLITICAL EDUCATION · NY
-
UNITE HERE INTERNATIONAL UNION
501(C)(5) · PARENT ORG · NY
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE RENTALS TO EXEMPT ORGANIZATION · NY
Directly controlled by HOTEL RESTAURANT & CLUB EMPLOYEES & BARTENDERS UNION LOCAL 6
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341869349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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