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← UNITE HERE LOCAL 25 & HOTEL ASSOC OF WASH DC HEALTH & WELFARE FUND

Form 990 for tax year 2025

Filed by UNITE HERE LOCAL 25 & HOTEL ASSOC OF WASH DC HEALTH & WELFARE FUND.

Totals

Total revenue
$6,945,307
Total expenses
$5,746,684
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,904,606
Investment income
$40,701
Other revenue
$0
Total assets, end of year
$4,405,823
Total liabilities, end of year
$15,331
Net assets or fund balances, end of year
$4,390,492
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: EMPLOYER CONTRIBUTIONS

    total $6,902,320 · related or exempt $6,902,320

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTI

    total $2,286 · related or exempt $2,286

  • 3 · Investment income

    total $40,701 · excluded $40,701

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,466,930

  • 11b · Fees: legal

    total $16,185

  • 11c · Fees: accounting

    total $22,410

  • 11f · Fees: investment management

    total $2,500

  • 11g · Fees: other

    total $202,584

  • 13 · Office expenses

    total $19,290

  • 19 · Conferences, conventions and meetings

    total $560

  • 23 · Insurance

    total $16,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,670,124 · end of year $2,907,568

  • 4 · Accounts receivable

    beginning of year $657,498 · end of year $572,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,488 · end of year $11,397

  • 11 · Investments: publicly traded securities

    beginning of year $850,324 · end of year $913,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,450 · end of year $15,331

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,168,984 · end of year $4,390,492

Mission and programs · 2025

Mission

TO PROVIDE DENTAL, OPTICAL AND HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS.

  • TO PROVIDE DENTAL, OPTICAL AND HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS.

As filed on the 2025 return.

Listed in Part VII

  • Solomon Keene

    EMPLOYER TRUSTEE - PRESIDENT

    Total calculated
    $445,239
    From this org
    $0
    From related orgs
    $401,496
    Other
    $43,743
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,580 related
    Bonus
    $0 + $66,916 related
    Other
    $0
    Deferred
    $0 + $20,075 related
    Nontaxable benefits
    $0 + $23,668 related
    Filer's total
    $0 + $445,239 related

  • Paul Schwalb

    UNION TRUSTEE - CHAIRMAN

    Total calculated
    $220,221
    From this org
    $0
    From related orgs
    $155,416
    Other
    $64,805
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,277 related
    Bonus
    $0
    Other
    $0 + $2,139 related
    Deferred
    $0 + $24,004 related
    Nontaxable benefits
    $0 + $40,801 related
    Filer's total
    $0 + $220,221 related

  • Linda Martin

    UNION TRUSTEE

    Total calculated
    $132,943
    From this org
    $0
    From related orgs
    $132,943
    Other
    $0
    Hours/week
    1 + 39 related

  • Stephanie Steer

    UNION TRUSTEE

    Total calculated
    $157,149
    From this org
    $0
    From related orgs
    $109,291
    Other
    $47,858
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,291 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,615 related
    Nontaxable benefits
    $0 + $25,243 related
    Filer's total
    $0 + $157,149 related

  • Michael D'Angelo

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Satinder Palta

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AC HOTEL

  • BEACON HOTEL

  • CAPITAL HILTON

  • CONRAD HOTEL

  • COURTYARD & RESIDENCE INN

  • DOUBLETREE HOTEL CRYSTAL CITY

  • EATON HOTEL

  • EMBASSY SUITES HOTEL

  • GAYLORD RESORT

  • HAY ADAMS

  • HILTON CRYSTAL CITY REAGAN AI

  • HILTON EMBASSY SUITES CRYSTAL

  • HILTON MCLEAN TYSONS CORNER

  • HILTON NATIONAL MALL

  • HILTON WASH EMBASSY ROW

  • HILTON WASHDC CAPITAL HI

  • HISC

  • HOTEL WASHINGTON

  • HYATT REGENCY

  • HYATT REGENCY CRYSTAL CITY

  • JEFFERSON HOTEL

  • MADISON HOTEL

  • MARRIOTT MARQUIS

  • MGM RESORTS INTERNATIONAL

  • MONACO HOTEL

  • NATIONAL DEMOCRATIC

  • NATIONAL PRESS

  • OMNI-SHOREHAM HOTEL

  • PHOENIX PARK

  • POWERSCOURT RESTAURANT

  • RARE RESTAURANT

  • RENAISSANCE MAYFLOWER

  • ROYAL SONESTA

  • SALAMANDER HOTELS&RESORTS

  • ST REGIS WASHINGTON

  • WALDORF ASTORIA HOTEL

  • WASHINGTON HILTON

  • WESTIN NATIONAL HARBOR

  • WHARF HOTEL

  • WOODNER

  • YOTEL WASHINGTON DC

Provenance

Return type
form_990
Tax year
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202602239349302325

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