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Nonprofiteer
← HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR

Form 990 for tax year 2022

Filed by HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR.

Totals

Total revenue
$808,678
Total expenses
$45,346
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$790,458
Investment income
$17,850
Other revenue
$370
Total assets, end of year
$1,949,877
Total liabilities, end of year
$23,492
Net assets or fund balances, end of year
$1,926,385
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: EMPLOYERS' CONTRIBUTIO

    total $790,458 · related or exempt $790,458

  • 3 · Investment income

    total $17,850 · excluded $17,850

  • 11a · Other revenue: FORGIVENESS OF PPP LOA

    total $370 · related or exempt $370

  • 11e · Other revenue, total

    $370

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,125

  • 9 · Other employee benefits

    total $4,171

  • 10 · Payroll taxes

    total $1,187

  • 11b · Fees: legal

    total $12,000

  • 11c · Fees: accounting

    total $6,500

  • 13 · Office expenses

    total $120

  • 23 · Insurance

    total $1,058

  • 24a · Other expenses: BANK CHARGES

    total $3,449

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,286,843 · end of year $231,941

  • 4 · Accounts receivable

    beginning of year $59,587 · end of year $75,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98 · end of year $759

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,641,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,500 · end of year $6,500

  • 25 · Other liabilities

    beginning of year $370 · end of year $16,992

  • 27 · Net assets without donor restrictions

    beginning of year $1,339,658 · end of year $1,926,385

Mission and programs · 2022

Mission

TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND OPERATORS AND UNION EMPLOYEES WORKING AT THE HOTELS. SPECIFICALLY, IT IS DESIGNED TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT WITH RESPECT TO MATTERS THAT ARE IMPORTANT FOR THE OPERATION OF HOTELS FROM EACH OF THE MANAGEMENT AND LABOR SIDE IDENTIFYING AND EXPLAINING AREAS OF IMPROVEMENT.

  • (A) TO IMPROVE COMMUNICATION BETWEEN THE REPRESENTATIVES OF LABOR AND MANAGEMENT.(B) TO PROVIDE WORKERS & EMPLOYERS WITH OPORTUNITIES TO STUDY NEW APPROACHES TO ACHIEVE ORGANIZATIONAL EFFECTIVENESS.(C) TO ASSIST WORKERS & EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Maroko

    CO-CHAIRMAN

    Total calculated
    $346,811
    From this org
    $0
    From related orgs
    $228,541
    Other
    $118,270
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,541 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $53,136 related
    Nontaxable benefits
    $0 + $65,134 related
    Filer's total
    $0 + $346,811 related
  • Vijay Dandapani

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Kuba Brown

    UNION TRUSTEE

    Total calculated
    $31,627
    From this org
    $0
    From related orgs
    $20,841
    Other
    $10,786
    Hours/week
    0.1 + 0.6 related
  • Vanessa Meade

    UNION TRUSTEE

    Total calculated
    $103,403
    From this org
    $0
    From related orgs
    $68,140
    Other
    $35,263
    Hours/week
    0.1 + 0.6 related
  • Amy Bokerman

    UNION TRUSTEE

    Total calculated
    $296,743
    From this org
    $0
    From related orgs
    $195,547
    Other
    $101,196
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,547 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,465 related
    Nontaxable benefits
    $0 + $55,731 related
    Filer's total
    $0 + $296,743 related
  • Joe Messineo

    UNION TRUSTEE

    Total calculated
    $183,374
    From this org
    $0
    From related orgs
    $120,840
    Other
    $62,534
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,840 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,095 related
    Nontaxable benefits
    $0 + $34,439 related
    Filer's total
    $0 + $183,374 related
  • Alyssa Tramposch

    UNION TRUSTEE

    Total calculated
    $92,193
    From this org
    $0
    From related orgs
    $60,753
    Other
    $31,440
    Hours/week
    0.1 + 0.6 related
  • George Greene

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Tom Mituzas

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related
  • Dr David Jacobson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,793,557
    From this org
    $0
    From related orgs
    $1,268,386
    Other
    $525,171
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,268,386 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $163,681 related
    Nontaxable benefits
    $0 + $361,490 related
    Filer's total
    $0 + $1,793,557 related
  • John Heim

    CHIEF FINANCIAL OFFICER

    Total calculated
    $700,904
    From this org
    $0
    From related orgs
    $482,305
    Other
    $218,599
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,305 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,142 related
    Nontaxable benefits
    $0 + $137,457 related
    Filer's total
    $0 + $700,904 related
  • Andrew Windsor

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $415,136
    From this org
    $0
    From related orgs
    $278,623
    Other
    $136,513
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,623 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $57,105 related
    Nontaxable benefits
    $0 + $79,408 related
    Filer's total
    $0 + $415,136 related
  • Robert Lafferty

    CHIEF OPERATING OFFICER

    Total calculated
    $332,969
    From this org
    $0
    From related orgs
    $239,546
    Other
    $93,423
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,546 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,152 related
    Nontaxable benefits
    $0 + $68,271 related
    Filer's total
    $0 + $332,969 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

  • 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

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349305896

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