Form 990 for tax year 2023

Totals

Total revenue

$1,205,216

Total expenses

$1,388,869

Contributions and grants received

$0

Grants paid

$686,923

Program service revenue

$1,087,820

Investment income

$117,396

Other revenue

$0

Total assets, end of year

$4,090,526

Total liabilities, end of year

$576,636

Net assets or fund balances, end of year

$3,513,890

Program services expenses (Part IX)

$1,038,572

Management and general expenses

$350,297

Fundraising expenses

$0

Program service expenses (Part III)

$1,038,572

Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

Mission and programs · 2023

• TO PROVIDE INDUSTRY TRAINING AND SCHOLARSHIPS TO UNION MEMBERS AND THEIR DEPENDENTS OF THE NEW YORK HOTEL TRADES COUNCIL WORKING IN THE HOTEL INDUSTRY OF NEW YORK CITY WHICH IS THE EXEMPT PURPOSE OF THE ORGANIZATION.

  Expenses $1,038,572 · Grants $686,923 · Revenue $1,087,820

As filed on the 2023 return.

Listed in Part VII

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

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.

• NYHTC ASSN OF NYC INC - HEALTH BENEFITS FUND

  501(C)(9) · TO PROVIDE MEDICAL BENEFITS · NY

• NYHTC ASSN OF NYC INC - PENSION FUND

  1 401-1(B)(3) · TO PROVIDE RETIREMENT BENEFITS · NY

• NYHTC ASSN OF NYC INC - PREPAID LEGAL SVCS FUND

  501(C)(9) · TO PROVIDE LEGAL ASSISTANCE · NY

• NYHTC ASSN OF NYC INC - HEALTH CENTER INC

  501(C)(9) · TO PROVIDE MEDICAL AND SURGICAL CARE · NY

• NYHTC ASSN OF NYC INC - 401(K) SAVINGS PLAN

  1 401-1(B)(3) · TO PROVIDE RETIREMENT BENEFITS · NY

• NYHTC ASSN OF NYC INC - STAFF RETIREMENT PLAN

  1 401-1(B)(3) · TO PROVIDE RETIREMENT BENEFITS · NY

• NYHTC ASSN OF NYC INC - STAFF INSURANCE FUND

  501(C)(9) · TO PROVIDE INSURANCE BENEFITS · NY

• NYHTC ASSN OF NYC INC ANNUITY FUND

  1 401-1(B)(3) · TO PROVIDE RETIREMENT BENEFITS · NY

• NYHTC ASSN OF NYC INC LMC TRUST FUND

  501(C)(5) · TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND THEIR EMPLOYEES · NY

Provenance

Return type

form_990

Tax year

2023

Filed

6 November 2024

IRS schema version

2023v5.1

Source object

202403119349303055

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