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

Form 990 for tax year 2023

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

Totals

Total revenue
$5,988,808
Total expenses
$5,480,062
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,955,040
Investment income
$33,768
Other revenue
$0
Total assets, end of year
$2,654,861
Total liabilities, end of year
$16,308
Net assets or fund balances, end of year
$2,638,553
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 $5,951,672 · related or exempt $5,951,672

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTI

    total $3,368 · related or exempt $3,368

  • 3 · Investment income

    total $33,768 · excluded $33,768

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,214,556

  • 11b · Fees: legal

    total $17,811

  • 11c · Fees: accounting

    total $25,874

  • 11g · Fees: other

    total $190,956

  • 13 · Office expenses

    total $13,763

  • 19 · Conferences, conventions and meetings

    total $678

  • 23 · Insurance

    total $16,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,873 · end of year $1,141,481

  • 4 · Accounts receivable

    beginning of year $661,516 · end of year $670,391

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,886 · end of year $13,445

  • 11 · Investments: publicly traded securities

    beginning of year $776,065 · end of year $829,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,777 · end of year $16,308

  • 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 $1,759,563 · end of year $2,638,553

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • John Boardman

    UNION TRUSTEE - CHAIRMAN

    Total calculated
    $183,647
    From this org
    $0
    From related orgs
    $144,816
    Other
    $38,831
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,816 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,799 related
    Nontaxable benefits
    $0 + $18,032 related
    Filer's total
    $0 + $183,647 related

  • Linda Martin

    UNION TRUSTEE

    Total calculated
    $155,481
    From this org
    $0
    From related orgs
    $122,215
    Other
    $33,266
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,215 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,578 related
    Nontaxable benefits
    $0 + $8,688 related
    Filer's total
    $0 + $155,481 related

  • Stephanie Steer

    UNION TRUSTEE

    Total calculated
    $145,550
    From this org
    $0
    From related orgs
    $100,140
    Other
    $45,410
    Hours/week
    1 + 39 related

  • Solomon Keene

    EMPLOYER TRUSTEE - PRESIDE

    Total calculated
    $388,611
    From this org
    $0
    From related orgs
    $361,482
    Other
    $27,129
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,614 related
    Bonus
    $0 + $61,868 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,129 related
    Filer's total
    $0 + $388,611 related

  • Satinder Palta

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael D'Angelo

    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.

  • BEACON HOTEL

  • CAPITAL HILTON

  • CAPITOL SKYLINE HOTEL

  • CHARLIE PALMER'S STEAK DC

  • CONRAD HOTEL

  • COURTYARD & RESIDENCE INN

  • DOUBLETREE HOTEL CRYSTAL CITY

  • EATON HOTEL

  • EMBASSY SUITES HOTEL

  • EMBASSY SUITESCHEVY CHASE

  • GAYLORD RESORT

  • HARRINGTON HOTEL

  • HAY ADAMS

  • HILTON EMBASSY SUITES CRYSTAL

  • HILTON MCLEAN TYSONS CORNER

  • HILTON NATIONAL MALL

  • HILTON WASH EMBASSY ROW

  • HILTON WASHDC CAPITAL HI

  • HOTEL WASHINGTON

  • HYATT REGENCY

  • JEFFERSON HOTEL

  • MADISON HOTEL

  • MARRIOTT MARQUIS

  • MGM RESORTS INTERNATIONAL

  • MONACO HOTEL

  • NATIONAL DEMOCRATIC

  • NATIONAL PRESS

  • OMNI-SHOREHAM HOTEL

  • PHOENIX PARK

  • POWERSCOURT RESTAURANT

  • QUANTUM SERVICEHAY ADAMS

  • RARE RESTAURANT

  • RENAISSANCE MAYFLOWER

  • ST REGIS WASHINGTON

  • WASHINGTON HILTON

  • WOODNER

  • YOTEL WASHINGTON DC

  • SALAMANDER HOTEL & RESORTS

  • WALDORF ASTORIA

  • UNITE HERE LOCAL 25

  • AC HOTEL

  • HILTON CRYSTAL CITY REAGAN

  • HISC

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202402899349302800

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