Nonprofit · EIN 13-3418414
NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND
Also known as INC PRE PAID LEGAL FUND
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $7,332,555 | $4,956,070 | $2,376,485 | $24,902,695 | $254,730 | $24,647,965 |
| May 31, 2024 | 990 | $6,547,275 | $4,381,373 | $2,165,902 | $21,737,015 | $178,955 | $21,558,060 |
| May 31, 2023 | 990 | $2,898,915 | $3,478,623 | -$579,708 | $18,305,901 | $148,868 | $18,157,033 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,203,882
- Investment income
- $1,128,673
- Net gain from sales of assets
- $463,379
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,598,652
- Other salaries and wages
- $321,822
- Salaries, compensation and benefits (total)
- $453,614
- Professional fundraising fees
- $0
- Legal fees
- $110,921
- Accounting fees
- $13,807
- Occupancy
- $33,482
- Depreciation
- $683
Balance sheet and other
- Total assets, start of year
- $21,737,015
- Total assets, end of year
- $24,902,695
- Total liabilities, end of year
- $254,730
- Net assets, end of year
- $24,647,965
- Land, buildings and equipment
- $5,841
- Gross receipts
- $8,688,734
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | CHIEF EXEC OFFICER Officer | 0.8 | $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 Officer | 1.4 | $0 | $506,411 | $234,500 |
| VANESSA MEADE | UNION TRUSTEE Trustee or director | 0.1 | $0 | $334,481 | $224,693 |
| JOE MESSINEO | UNION TRUSTEE Trustee or director | 0.1 | $0 | $248,286 | $162,335 |
| 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 |
| KUBA BROWN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $24,515 | $18,161 |
| VIJAY DANDAPANI | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE GREENE | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRIS ELKO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WEI HUANG | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| GUS CECCHINI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARA PELLERANO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BATTA | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED GRAPSTEIN | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 |
| JOSEPH DELLI SANTI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 |
| MICHAEL J D'ANGELO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 |
990 for the year ended May 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | CHIEF EXECUTIVE OFFICER Officer | 0.8 | $0 | $1,694,700 | $690,934 |
| JOHN HEIM | CHIEF FINANCIAL OFFICER Officer | 1.4 | $0 | $490,823 | $221,420 |
| RICHARD MAROKO | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $297,571 | $178,957 |
| AMY BOKERMAN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $213,228 | $113,544 |
| JOE MESSINEO | UNION TRUSTEE Trustee or director | 0.1 | $0 | $126,060 | $67,127 |
| VANESSA MEADE | UNION TRUSTEE Trustee or director | 0.1 | $0 | $77,952 | $41,510 |
| ALYSSA TRAMPOSCH | UNION TRUSTEE Trustee or director | 0.1 | $0 | $72,028 | $38,355 |
| KUBA BROWN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $21,810 | $11,614 |
| VIJAY DANDAPANI | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE GREENE | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRIS ELKO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| GUS CECCHINI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARA PELLERANO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| STEPHEN BATTA | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| FRED GRAPSTEIN | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WEI HUANG | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL D'ANGELO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH DELLI SANTI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | CHIEF EXECUTIVE OFFICER Officer | 0.8 | $0 | $1,268,386 | $525,171 |
| JOHN HEIM | CHIEF FINANCIAL OFFICER Officer | 1.4 | $0 | $482,305 | $218,599 |
| RICHARD MAROKO | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $228,541 | $118,270 |
| AMY BOKERMAN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $195,547 | $101,196 |
| JOE MESSINEO | UNION TRUSTEE Trustee or director | 0.1 | $0 | $120,840 | $62,534 |
| VANESSA MEADE | UNION TRUSTEE Trustee or director | 0.1 | $0 | $68,140 | $35,263 |
| ALYSSA TRAMPOSCH | UNION TRUSTEE Trustee or director | 0.1 | $0 | $60,753 | $31,440 |
| KUBA BROWN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $20,841 | $10,786 |
| VIJAY DANDAPANI | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE GREENE | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| AMY RAVITZ | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| GUS CECCHINI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARA PELLERANO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| STEPHEN BATTA | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| FRED GRAPSTEIN | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| TOM MITUZAS | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL D'ANGELO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
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, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 586-6400
- Website
- HOTELFUNDS.ORG
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
TO PROVIDE LEGAL BENEFITS TO UNION MEMBERS OF THE NEW YORK HOTEL TRADES COUNCIL WORKING IN THE HOTEL INDUSTRY OF NEW YORK CITY.
Program accomplishments
- PERSONAL LEGAL ASSISTANCE PROVIDED TO PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3418414
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,902,695
- Income (IRS master file)
- $8,688,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $7,332,555 | $4,956,070 | $24,902,695 | XML |
| 990 | May 2024 | $6,547,275 | $4,381,373 | $21,737,015 | XML |
| 990 | May 2023 | $2,898,915 | $3,478,623 | $18,305,901 | XML |
| 990 | May 2022 | $3,572,129 | $3,223,673 | $16,965,653 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 13-3418414).
Questions about NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND
- What is the EIN of NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND?
- The employer identification number (EIN) of NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND is 13-3418414.
- Is NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1995.
- Are donations to NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL 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 & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND?
- The 990 for the year ended May 31, 2025 names DR DAVID JACOBSON.
- Who are the officers and directors of NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND?
- The 990 for the year ended May 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does NY HOTEL & MOTEL TRADES COUNCIL & HOTEL ASSOC OF NYC INC LEGAL FUND have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $7,332,555, expenses of $4,956,070 and total assets of $24,902,695 at year end.
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