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Nonprofiteer
← NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND

Form 990 for tax year 2022

Filed by NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND.

Totals

Total revenue
$11,383,203
Total expenses
$10,314,135
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,150,238
Investment income
$214,394
Other revenue
$18,571
Total assets, end of year
$11,950,314
Total liabilities, end of year
$711,542
Net assets or fund balances, end of year
$11,238,772
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 $10,999,175 · related or exempt $10,999,175

  • 2b · Program service revenue: PARTICIPANTS CONTRIBUTIONS

    total $149,362 · related or exempt $149,362

  • 2c · Program service revenue: MEDICARE RECEIPTS

    total $1,701 · related or exempt $1,701

  • 3 · Investment income

    total $214,394 · excluded $214,394

  • 11a · Other revenue: FORGIVENESS OF PPP LOAN

    total $18,571 · related or exempt $18,571

  • 11e · Other revenue, total

    $18,571

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $9,729,105

  • 7 · Other salaries and wages

    total $122,726

  • 9 · Other employee benefits

    total $34,209

  • 10 · Payroll taxes

    total $9,729

  • 11a · Fees: management

    total $383,209

  • 11b · Fees: legal

    total $576

  • 11c · Fees: accounting

    total $9,000

  • 11g · Fees: other

    total $4,500

  • 13 · Office expenses

    total $7,090

  • 16 · Occupancy

    total $9,907

  • 23 · Insurance

    total $4,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,570 · end of year $1,237,545

  • 4 · Accounts receivable

    beginning of year $118,339 · end of year $132,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,152 · end of year $17,548

  • 11 · Investments: publicly traded securities

    beginning of year $10,241,978 · end of year $10,562,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,932 · end of year $659,352

  • 25 · Other liabilities

    beginning of year $46,518 · end of year $52,190

  • 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 $10,063,589 · end of year $11,238,772

Mission and programs · 2022

Mission

TO PROVIDE HOSPITALIZATION AND RELATED MEDICAL BENEFITS TO EMPLOYEES OF THE HOTEL TRADES COUNCIL AND AFFILIATED ORGANIZATIONS.

Activities or mission (Part I)

TO PROVIDE MEDICAL INSURANCE AND OTHER BENEFITS.

  • TO PROVIDE HOSPITALIZATION AND RELATED MEDICAL BENEFITS TO EMPLOYEES OF THE HOTEL TRADES COUNCIL AND AFFILIATED ORGANIZATIONS.

As filed on the 2022 return.

Listed in Part VII

  • ALYSSA TRAMPOSCH

    TRUSTEE

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

  • AMY BOKERMAN

    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

  • RICHARD MAROKO

    TRUSTEE

    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

  • JOHN HEIM

    TRUSTEE

    Total calculated
    $700,904
    From this org
    $0
    From related orgs
    $482,305
    Other
    $218,599
    Hours/week
    0.1 + 39.7 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

  • DR DAVID JACOBSON

    TRUSTEE

    Total calculated
    $1,793,557
    From this org
    $0
    From related orgs
    $1,268,386
    Other
    $525,171
    Hours/week
    0.1 + 39.9 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

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
29 April 2024
IRS schema version
2022v5.0
Source object
202411209349301111

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