Form 990 for tax year 2022
Filed by NEW YORK CITY HOSPITALITY ALLIANCE INC.
Totals
- Total revenue
- $1,349,194
- Total expenses
- $1,036,102
- Contributions and grants received
- $251,246
- Grants paid
- $25,000
- Program service revenue
- $1,074,065
- Investment income
- $23,883
- Other revenue
- $0
- Total assets, end of year
- $1,356,345
- Total liabilities, end of year
- $13,760
- Net assets or fund balances, end of year
- $1,342,585
- 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.
-
1e · Government grants (contributions)
$168,515
-
1f · All other contributions, gifts and grants
$82,731
-
2a · Program service revenue: MEMBERSHIP FEES
total $975,996 · related or exempt $975,996
-
2b · Program service revenue: SEMINAR FEES
total $63,910 · related or exempt $63,910
-
2c · Program service revenue: ENERGY COMMISSIONS
total $34,159 · unrelated business $34,159
-
3 · Investment income
total $23,883 · excluded $23,883
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000
-
5 · Compensation of officers, directors and key employees
total $226,760
-
7 · Other salaries and wages
total $199,864
-
8 · Pension plan contributions
total $6,085
-
9 · Other employee benefits
total $11,011
-
10 · Payroll taxes
total $30,578
-
11b · Fees: legal
total $178,160
-
11d · Fees: lobbying
total $73,500
-
11g · Fees: other
total $32,937
-
13 · Office expenses
total $64,340
-
14 · Information technology
total $22,757
-
16 · Occupancy
total $44,878
-
17 · Travel
total $2,861
-
19 · Conferences, conventions and meetings
total $100,944
-
22 · Depreciation, depletion and amortization
total $326
-
23 · Insurance
total $15,971
-
24a · Other expenses: LICENSE AND FEES
total $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,599 · end of year $233,011
-
2 · Savings and temporary cash investments
beginning of year $850,493 · end of year $311
-
4 · Accounts receivable
beginning of year $8,870
-
10a · Land, buildings and equipment: cost or other basis
$9,114
-
10b · Land, buildings and equipment: accumulated depreciation
$8,787
-
10c · Land, buildings and equipment, net
beginning of year $653 · end of year $327
-
11 · Investments: publicly traded securities
end of year $1,114,696
-
15 · Other assets
beginning of year $10,500 · end of year $8,000
-
25 · Other liabilities
beginning of year $178,924 · end of year $13,760
-
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 $1,017,191 · end of year $1,342,585
Mission and programs · 2022
Mission
THE ORGANIZATION IS A TRADE ASSOCIATION FOR PROVIDERS OF HOSPITALITY SERVICES IN NEW YORK CITY. ITS' PURPOSE IS TO ADVOCATE ON BEHALF OF THE INDUSTRY, CONDUCT EDUCATIONAL PROGRAMS ON LAWS AND REGULATIONS, LOBBY GOVERNMENT AGENCIES AND ELECTED LEADERS, AND FOSTER A POSITIVE BUSINESS CLIMATE FOR THE INDUSTRY.
Activities or mission (Part I)
THE ORGANIZATION REGULARLY ADVOCATES ON BEHALF OF THE HOSPITALITY INDUSTRY.
-
THE ORGANIZATION REGULARLY ADVOCATES ON BEHALF OF HOSPITALITY INDUSTRY AND LOBBIES GOVERNMENT AGENCIES AND ELECTED OFFICIALS TO HELP FOSTER A POSITIVE BUSINESS CLIMATE FOR THE INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug GriebelDOUG GRIEBEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul SeresPAUL SERES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell BanchikMITCHELL BANCHIK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo AngueiraALFREDO ANGUEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WalcottANDREW WALCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela TerryANGELA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice AjaeroBEATRICE AJAERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BonbrestBILL BONBREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair PapagniBLAIR PAPAGNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie Lloyd PetraccaBOBBIE LLOYD PETRACCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brice JonesBRICE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos SwepsonCARLOS SWEPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caterina SkenderiCATERINA SKENDERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chikako IchiharaCHIKAKO ICHIHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel AbramsDANIEL ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RabinDAVID RABIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn KellyDAWN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis NgoDENNIS NGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dhruv ChopraDHRUV CHOPRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MurrayELIZABETH MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frantz MetellusFRANTZ METELLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garret RonanGARRET RONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ConstantinouGEORGE CONSTANTINOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George TenediosGEORGE TENEDIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloribelle PerezGLORIBELLE PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GiannoneGREGORY GIANNONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivy StarkIVY STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn BernsteinJACLYN BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MalliosJAMES MALLIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WalkerJAMES WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BankJEFFREY BANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey GarciaJEFFREY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ElliottJENNIFER ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy RizviJIMMY RIZVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RigosJOHN RIGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WangJOHN WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ForgashJONATHAN FORGASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl Franz WilliansKARL FRANZ WILLIANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AliceaKEVIN ALICEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lili LyntonLILI LYNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loycent GordonLOYCENT GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maribel AraujoMARIBEL ARAUJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BarakMARK BARAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FoxMARK FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin WhelanMARTIN WHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Massimo FeliciMASSIMO FELICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan RickersonMEGAN RICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie FrostMELANIE FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melba WilsonMELBA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael BradyMICHAEL BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael JacobsMICHAEL JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mona BirjeebMONA BIRJEEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myles ShareMYLES SHARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick NeocleousNICK NEOCLEOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BotrosPETER BOTROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philippe MassoudPHILIPPE MASSOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronen KaminitzRONEN KAMINITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam GoldfingerSAM GOLDFINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun RoseSHAUN ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shuji Bon YagiSHUJI BON YAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon OrenSIMON OREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PovichSUSAN POVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susannah KoteenSUSANNAH KOTEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terence TubridyTERENCE TUBRIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theodore ArenasTHEODORE ARENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BowenTIFFANY BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tren'Ness Woods-BlackTREN'NESS WOODS-BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary ChodorowZACHARY CHODOROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RigieANDREW RIGIE
EXECUTIVE DIRECTOR
- Total calculated
- $231,568
- From this org
- $226,000
- From related orgs
- $0
- Other
- $5,568
- Hours/week
- 60 + 1 related
Schedule J breakdown matched by us
- Base
- $226,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,568
- Nontaxable benefits
- $0
- Filer's total
- $231,568
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
-
GENERAL SUPPORT
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.
-
NYC HOSPITALITY ALLIANCE IMPACT FOUNDATION INC
501(C)(3) · EDUCATION AND TRAINING · NY · controlled entity
Directly controlled by NYCHA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349301554
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