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Nonprofit · EIN 38-4105519

HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR

Tax-exempt · NEW YORK, NY 10036

Financials

$1.2M$122K2023$1.4M$637K2024
Revenue Expenses · by fiscal year end
Financials of HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,414,872$636,598$778,274$4,133,338$100,567$4,032,771
December 31, 2023990$1,167,681$122,233$1,045,448$3,102,721$6,500$3,096,221
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,291,022
Investment income
$123,850
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$66,561
Salaries, compensation and benefits (total)
$89,079
Professional fundraising fees
$0
Legal fees
$20,339
Accounting fees
$15,306
Occupancy
$7,480
Depreciation
$219

Balance sheet and other

Total assets, start of year
$3,102,721
Total assets, end of year
$4,133,338
Total liabilities, end of year
$100,567
Net assets, end of year
$4,032,771
Land, buildings and equipment
$2,676
Publicly traded securities
$3,449,969
Net assets without donor restrictions
$4,032,771
Gross receipts
$1,414,872
Employees
0
Volunteers
0
Year formed
2019
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR DAVID JACOBSONCHIEF EXEC OFFICER
Officer
10$0$1,745,541$717,761
RICHARD MAROKOCO-CHAIRMAN
Trustee or director
0.1$0$542,945$380,108
JOHN HEIMCHIEF FINAN OFFICER
Officer
10$0$506,411$234,500
ROBERT LAFFERTYCHIEF OPER. OFFICER
Officer
5$0$443,446$207,444
VANESSA MEADEUNION TRUSTEE
Trustee or director
0.1$0$334,481$224,693
ANDREW WINDSORCHIEF ADMINISTRATIVE OFFICER
Officer
5$0$328,244$161,028
JOE MESSINEOUNION TRUSTEE
Trustee or director
0.1$0$248,286$162,335
AMY BOKERMANUNION TRUSTEE
Trustee or director
0.1$0$219,155$143,985
ALYSSA TRAMPOSCHUNION TRUSTEE
Trustee or director
0.1$0$207,249$135,231
KUBA BROWNUNION TRUSTEE
Trustee or director
0.1$0$24,515$18,161
VIJAY DANDAPANICO-CHAIRMAN
Trustee or director
0.1$0$0$0
GEORGE GREENEEMPLOYER TRUSTEE
Trustee or director
0.1$0$0$0
WEI HUANGEMPLOYER TRUSTEE
Trustee or director
0.1$0$0$0
JOSEPH DELLI SANTIEMPLOYER TRUSTEE
Trustee or director
0.1$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR DAVID JACOBSONCHIEF EXECUTIVE OFFICER
Officer
0.8$0$1,694,700$690,934
JOHN HEIMCHIEF FINANCIAL OFFICER
Officer
1.4$0$490,823$221,420
RICHARD MAROKOCO-CHAIRMAN
Trustee or director
0.1$0$297,571$178,957
AMY BOKERMANUNION TRUSTEE
Trustee or director
0.1$0$213,228$113,544
JOE MESSINEOUNION TRUSTEE
Trustee or director
0.1$0$126,060$67,127
VANESSA MEADEUNION TRUSTEE
Trustee or director
0.1$0$77,952$41,510
ALYSSA TRAMPOSCHUNION TRUSTEE
Trustee or director
0.1$0$72,028$38,355
KUBA BROWNUNION TRUSTEE
Trustee or director
0.1$0$21,810$11,614
VIJAY DANDAPANICO-CHAIRMAN
Trustee or director
0.1$0$0$0
GEORGE GREENEEMPLOYER TRUSTEE
Trustee or director
0.1$0$0$0
WEI HUANGEMPLOYER TRUSTEE
Trustee or director
0.1$0$0$0
JOSEPH DELLI SANTIEMPLOYER 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
In care of
% HARRY VERAS
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
Return prepared by
MSPC CPAS & ADVISORS PC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • (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.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-4105519
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$4,133,338
Income (IRS master file)
$1,414,872

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,414,872$636,598$4,133,338XML
990December 2023$1,167,681$122,233$3,102,721XML
990December 2022$808,678$45,346$1,949,877IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 38-4105519).

Questions about HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR

What is the EIN of HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR?
The employer identification number (EIN) of HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR is 38-4105519.
Is HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2019.
Are donations to HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR 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 HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR?
The 990 for the year ended December 31, 2024 names DR DAVID JACOBSON.
Who are the officers and directors of HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does HOTEL AND MOTEL TRADES COUNCIL AFL-CIO LABOR MANAGEMENT CORP F TR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,414,872, expenses of $636,598 and total assets of $4,133,338 at year end.

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