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Nonprofiteer
← NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND

Form 990 for tax year 2023

Filed by NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND.

Totals

Total revenue
$6,547,275
Total expenses
$4,381,373
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,866,774
Investment income
$680,501
Other revenue
$0
Total assets, end of year
$21,737,015
Total liabilities, end of year
$178,955
Net assets or fund balances, end of year
$21,558,060
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • RICHARD MAROKO

    CO-CHAIRMAN

    Total calculated
    $476,528
    From this org
    $0
    From related orgs
    $297,571
    Other
    $178,957
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,571 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $97,125 related
    Nontaxable benefits
    $0 + $81,832 related
    Filer's total
    $0 + $476,528 related

  • VIJAY DANDAPANI

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • KUBA BROWN

    UNION TRUSTEE

    Total calculated
    $33,424
    From this org
    $0
    From related orgs
    $21,810
    Other
    $11,614
    Hours/week
    0.1 + 0.6 related

  • AMY BOKERMAN

    UNION TRUSTEE

    Total calculated
    $326,772
    From this org
    $0
    From related orgs
    $213,228
    Other
    $113,544
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,228 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $54,906 related
    Nontaxable benefits
    $0 + $58,638 related
    Filer's total
    $0 + $326,772 related

  • JOE MESSINEO

    UNION TRUSTEE

    Total calculated
    $193,187
    From this org
    $0
    From related orgs
    $126,060
    Other
    $67,127
    Hours/week
    0.1 + 0.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,060 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,460 related
    Nontaxable benefits
    $0 + $34,667 related
    Filer's total
    $0 + $193,187 related

  • VANESSA MEADE

    UNION TRUSTEE

    Total calculated
    $119,462
    From this org
    $0
    From related orgs
    $77,952
    Other
    $41,510
    Hours/week
    0.1 + 0.6 related

  • ALYSSA TRAMPOSCH

    UNION TRUSTEE

    Total calculated
    $110,383
    From this org
    $0
    From related orgs
    $72,028
    Other
    $38,355
    Hours/week
    0.1 + 0.6 related

  • GEORGE GREENE

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • CHRIS ELKO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • GUS CECCHINI

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • CLARA PELLERANO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • STEPHEN BATTA

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • FRED GRAPSTEIN

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • WEI HUANG

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • MICHAEL D'ANGELO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • JOSEPH DELLI SANTI

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • DR DAVID JACOBSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $2,385,634
    From this org
    $0
    From related orgs
    $1,694,700
    Other
    $690,934
    Hours/week
    0.8 + 39.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,694,700 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $207,944 related
    Nontaxable benefits
    $0 + $482,990 related
    Filer's total
    $0 + $2,385,634 related

  • JOHN HEIM

    CHIEF FINANCIAL OFFICER

    Total calculated
    $712,243
    From this org
    $0
    From related orgs
    $490,823
    Other
    $221,420
    Hours/week
    1.4 + 38.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $490,823 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,536 related
    Nontaxable benefits
    $0 + $139,884 related
    Filer's total
    $0 + $712,243 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
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202520989349301407

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