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 MarokoRICHARD 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 DandapaniVIJAY DANDAPANI
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Kuba BrownKUBA 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 MeadeVANESSA 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 BokermanAMY 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 MessineoJOE 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 TramposchALYSSA 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 GreeneGEORGE GREENE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Tom MituzasTOM MITUZAS
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Dr David JacobsonDR 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 HeimJOHN 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 WindsorANDREW 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 LaffertyROBERT 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.
-
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 - TRAINING & SCHOLARSH
501(C)(3) · TO PROVIDE INDUSTRY TRAINING & SCHOLARSHIPS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305896
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