2025-11-15T00:42:50-06:00 2024-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2024-01-01 384105519 HOTEL TRADES COUNCIL AFL-CIO AND HOTEL ASSOCIATION OF NEW YORK CITY LMCTF HOTE 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 DR DAVID JACOBSON CHIEF EXECUTIVE OFFICER 2125866400 2025-11-15 1 1 PATRICK M TROMBETTA CPA P00450410 9082727000 2024 2025-03-06 01:10:19Z DR DAVID JACOBSON 305 WEST 44TH STREET NEW YORK NY 10036 1414872 0 X HOTELFUNDS.ORG X 2019 NY 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. 10 4 0 0 0 0 0 0 1107732 1291022 59949 123850 0 0 1167681 1414872 0 0 0 0 69774 89079 0 0 0 52459 547519 122233 636598 1045448 778274 3102721 4133338 6500 100567 3096221 4032771 X 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. 0 0 (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. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X FUNDS OFFICE 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 RICHARD MAROKO CO-CHAIRMAN 0.10 0.60 X 0 542945 380108 VIJAY DANDAPANI CO-CHAIRMAN 0.10 0.60 X 0 0 0 KUBA BROWN UNION TRUSTEE 0.10 0.60 X 0 24515 18161 VANESSA MEADE UNION TRUSTEE 0.10 0.60 X 0 334481 224693 AMY BOKERMAN UNION TRUSTEE 0.10 0.60 X 0 219155 143985 JOE MESSINEO UNION TRUSTEE 0.10 0.60 X 0 248286 162335 ALYSSA TRAMPOSCH UNION TRUSTEE 0.10 0.60 X 0 207249 135231 GEORGE GREENE EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 WEI HUANG EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 JOSEPH DELLI SANTI EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DR DAVID JACOBSON CHIEF EXEC OFFICER 10.00 30.00 X 0 1745541 717761 JOHN HEIM CHIEF FINAN OFFICER 10.00 30.00 X 0 506411 234500 ANDREW WINDSOR CHIEF ADMINISTRATIVE OFFICER 5.00 35.00 X 0 328244 161028 ROBERT LAFFERTY CHIEF OPER. OFFICER 5.00 35.00 X 0 443446 207444 0 4600273 2385246 4 0 1 0 PYTHIA PUBLIC 55 WASHINGTON STREET BROOKLYN NY 11201 POLITICAL STRATEGISTS 169195 CHURCHES UNITED FOR FAIR HOUSING INC 280 STARR STREET BROOKLYN NY 11237 ADVOCACY ORGANIZATION 150000 2 EMPLOYERS' CONTRIBUTIO 900099 1291022 1291022 1291022 123850 123850 1414872 1291022 0 123850 66561 17199 5319 20339 15306 52515 235360 1410 1708 7480 219 1462 CAMPAIGN DONATION 210000 MISCELLANEOUS EXPENSE 1541 BANK CHARGES 103 POSTAGE 76 636598 370025 571582 102722 106132 337 1996 2895 219 0 2676 2625584 3449969 4053 983 3102721 4133338 6500 100567 6500 100567 X 3096221 4032771 3096221 4032771 3102721 4133338 778274 158276 0 X X 0 1 X 1 0 2895 219 2676 2676 X 1573148 158276 158276 1414872 0 1414872 636598 0 636598 0 636598 PART X, LINE 2: THE FUND RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") DATED OCTOBER 3, 2019, STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FUND MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FUND AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT MIGHT BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 AND 2023. THE FUND FILES ITS INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR FISCAL YEARS BEFORE 2021, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. HOWEVER, THE FUND IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FUND BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES. X 0 0 0 DR DAVID JACOBSON CHIEF EXEC OFFICER 0 1745541 0 0 0 0 0 220282 0 497479 0 2463302 0 0 RICHARD MAROKO CO-CHAIRMAN 0 542945 0 0 0 0 0 230798 0 149310 0 923053 0 0 JOHN HEIM CHIEF FINAN OFFICER 0 506411 0 0 0 0 0 90173 0 144327 0 740911 0 0 ROBERT LAFFERTY CHIEF OPER. OFFICER 0 443446 0 0 0 0 0 81062 0 126382 0 650890 0 0 VANESSA MEADE UNION TRUSTEE 0 334481 0 0 0 0 0 132711 0 91982 0 559174 0 0 ANDREW WINDSOR CHIEF ADMINISTRATIVE OFFICER 0 328244 0 0 0 0 0 67478 0 93550 0 489272 0 0 JOE MESSINEO UNION TRUSTEE 0 248286 0 0 0 0 0 94056 0 68279 0 410621 0 0 AMY BOKERMAN UNION TRUSTEE 0 219155 0 0 0 0 0 83717 0 60268 0 363140 0 0 ALYSSA TRAMPOSCH UNION TRUSTEE 0 207249 0 0 0 0 0 78238 0 56993 0 342480 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUEMNTS, FINANCIAL STATEMENTS, ETC. ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES THE RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYHTC ASSN OF NYC INC - HEALTH BENEFITS FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL BENEFITS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC - PENSION FUND 305 WEST 44TH STREET NEW YORK NY 10036 131764242 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC - PREPAID LEGAL SVCS FUND 305 WEST 44TH STREET NEW YORK NY 10036 133418414 TO PROVIDE LEGAL ASSISTANCE NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC - HEALTH CENTER INC 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE MEDICAL AND SURGICAL CARE NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC - 401(K) SAVINGS PLAN 305 WEST 44TH STREET NEW YORK NY 10036 134178178 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC - STAFF RETIREMENT PLAN 305 WEST 44TH STREET NEW YORK NY 10036 131912520 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC - STAFF INSURANCE FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE INSURANCE BENEFITS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC - TRAINING & SCHOLARSH 305 WEST 44TH STREET NEW YORK NY 10036 136300270 TO PROVIDE INDUSTRY TRAINING & SCHOLARSHIPS NY 501(C)(3) N/A 0 NYHTC ASSN OF NYC INC - NYC CHILD CARE FUND 305 WEST 44TH STREET NEW YORK NY 10036 934762281 TO PROVIDE FREE OR SUBSIDIZED CHILD CARE BENEFITS NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 14019 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC Q 83243 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND R 4367 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND R 242 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND R 3874 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND R 8716 CONTRIBUTIONS AGREEMENT