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← HOTEL ASSOCIATION OF WASHINGTON D C INC INSURANCE FUND

Form 990 for tax year 2023

Filed by HOTEL ASSOCIATION OF WASHINGTON D C INC INSURANCE FUND.

Totals

Total revenue
$1,583,582
Total expenses
$1,561,943
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,583,582
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,954,848
Total liabilities, end of year
$1,507,989
Net assets or fund balances, end of year
$446,859
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: PREMIUM EARNED

    total $1,563,582 · related or exempt $1,563,582

  • 2b · Program service revenue: ADMINISTRATIVE SERVICE

    total $20,000 · related or exempt $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $293,218

  • 10 · Payroll taxes

    total $19,673

  • 11b · Fees: legal

    total $16,800

  • 11c · Fees: accounting

    total $12,000

  • 13 · Office expenses

    total $14,244

  • 16 · Occupancy

    total $72,664

  • 23 · Insurance

    total $14,997

  • 24a · Other expenses: PREMIUMS PAID

    total $1,087,517

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $20,151

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $10,394

  • 24d · Other expenses: BANK FEES

    total $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,055,621 · end of year $1,681,191

  • 4 · Accounts receivable

    beginning of year $380,011 · end of year $273,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $994,974 · end of year $1,458,070

  • 19 · Deferred revenue

    beginning of year $22,611 · end of year $49,919

  • 27 · Net assets without donor restrictions

    beginning of year $425,220 · end of year $446,859

Mission and programs · 2023

Mission

ARRANGES GROUP INSURANCE BENEFITS REQUIRED BY A UNION CONTRACT BETWEEN MEMBER HOTELS AND THEIR EMPLOYEES.

Activities or mission (Part I)

ESTABLISHED TO PROVIDE GROUP INSURANCE BENEFITS UNDER A HEALTH & WELFARE PLAN REQUIRED BY A UNION CONTRACT BETWEEN MEMBER HOTELS AND THEIR EMPLOYEES.

  • ARRANGES GROUP INSURANCE BENEFITS REQUIRED BY A UNION CONTRACT BETWEEN MEMBER HOTELS AND THEIR EMPLOYEES.

As filed on the 2023 return.

Listed in Part VII

  • Joel Manion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Steve Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Solomon Keene

    PRESIDENT & CEO

    Total calculated
    $412,200
    From this org
    $0
    From related orgs
    $386,053
    Other
    $26,147
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,053 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,147 related
    Filer's total
    $0 + $412,200 related

  • Beverly Wright

    SR VP & CFO

    Total calculated
    $224,479
    From this org
    $0
    From related orgs
    $214,030
    Other
    $10,449
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,030 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,449 related
    Filer's total
    $0 + $224,479 related

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202402899349302495

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