Nonprofit · EIN 13-1531223
NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND
Also known as STAFF INSURANCE FUNDING
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $16,606,892 | $21,208,306 | -$4,601,414 | $10,388,278 | $495,390 | $9,892,888 |
| July 31, 2024 | 990 | $14,481,035 | $12,643,410 | $1,837,625 | $14,567,595 | $600,999 | $13,966,596 |
| July 31, 2023 | 990 | $11,383,203 | $10,314,135 | $1,069,068 | $11,950,314 | $711,542 | $11,238,772 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,225,226
- Investment income
- $381,666
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $20,465,496
- Other salaries and wages
- $152,416
- Salaries, compensation and benefits (total)
- $210,514
- Professional fundraising fees
- $0
- Legal fees
- $6,627
- Accounting fees
- $9,000
- Occupancy
- $15,753
- Depreciation
- $3,106
Balance sheet and other
- Total assets, start of year
- $14,567,595
- Total assets, end of year
- $10,388,278
- Total liabilities, end of year
- $495,390
- Net assets, end of year
- $9,892,888
- Land, buildings and equipment
- $22,507
- Publicly traded securities
- $9,904,933
- Gross receipts
- $16,606,892
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1945
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | CHIEF EXEC OFFICER Trustee or director | 0.1 | $0 | $1,745,541 | $717,761 |
| RICHARD MAROKO | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $542,945 | $380,108 |
| JOHN J HEIM | CHIEF FINAN OFFICER Trustee or director | 0.1 | $0 | $506,411 | $234,500 |
| AMY BOKERMAN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $219,155 | $143,985 |
| ALYSSA TRAMPOSCH | UNION TRUSTEE Trustee or director | 0.1 | $0 | $207,249 | $135,231 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | TRUSTEE Trustee or director | 0.1 | $0 | $1,694,700 | $690,934 |
| JOHN HEIM | TRUSTEE Trustee or director | 0.1 | $0 | $490,823 | $221,420 |
| RICHARD MAROKO | TRUSTEE Trustee or director | 0.1 | $0 | $297,571 | $178,957 |
| AMY BOKERMAN | TRUSTEE Trustee or director | 0.1 | $0 | $213,228 | $113,544 |
| ALYSSA TRAMPOSCH | TRUSTEE Trustee or director | 0.1 | $0 | $72,028 | $38,355 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | TRUSTEE Trustee or director | 0.1 | $0 | $1,268,386 | $525,171 |
| JOHN HEIM | TRUSTEE Trustee or director | 0.1 | $0 | $482,305 | $218,599 |
| RICHARD MAROKO | TRUSTEE Trustee or director | 0.1 | $0 | $228,541 | $118,270 |
| AMY BOKERMAN | TRUSTEE Trustee or director | 0.1 | $0 | $195,547 | $101,196 |
| ALYSSA TRAMPOSCH | TRUSTEE Trustee or director | 0.1 | $0 | $60,753 | $31,440 |
Address and contacts
- Address (IRS master file)
- 305 WEST 44TH STREET, NEW YORK, NY 10036-5407
- Principal officer (990 for 2024)
- DR DAVID JACOBSON, 305 WEST 44TH STREET, NEW YORK, NY 10036
- Signed the 990
- DR DAVID JACOBSON, TRUSTEE
- Phone
- (212) 586-6400
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
TO PROVIDE HOSPITALIZATION AND RELATED MEDICAL BENEFITS TO EMPLOYEES OF THE HOTEL TRADES COUNCIL AND AFFILIATED ORGANIZATIONS.
Program accomplishments
- TO PROVIDE HOSPITALIZATION AND RELATED MEDICAL BENEFITS TO EMPLOYEES OF THE HOTEL TRADES COUNCIL AND AFFILIATED ORGANIZATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 13-1531223
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,388,278
- Income (IRS master file)
- $16,606,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $16,606,892 | $21,208,306 | $10,388,278 | XML |
| 990 | July 2024 | $14,481,035 | $12,643,410 | $14,567,595 | IRS |
| 990 | July 2023 | $11,383,203 | $10,314,135 | $11,950,314 | XML |
| 990 | July 2022 | $9,524,656 | $10,314,144 | $10,567,039 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1531223).
Questions about NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND
- What is the EIN of NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND?
- The employer identification number (EIN) of NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND is 13-1531223.
- Is NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1948.
- Are donations to NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND?
- The 990 for the year ended July 31, 2025 names DR DAVID JACOBSON.
- Who are the officers and directors of NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NY HOTEL TRADE COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $16,606,892, expenses of $21,208,306 and total assets of $10,388,278 at year end.
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