2023-09-06T15:25:06-05:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 131098484 HOTEL AND GAMING TRADES COUNCIL AFL-CIO HOTE 2122458100 707 EIGHTH AVE NEW YORK NY 10036 KUBA BROWN SECRETARY TREASURER 2122458100 2023-09-06 1 KUBA BROWN 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD MAROKO 707 EIGHTH AVE NEW YORK NY 10036 33711413 0 X N/A X 1952 NY TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS 9 0 131 0 0 0 2056452 0 17502377 32405984 586124 754882 306041 335479 20450994 33496345 629530 1110542 605772 789636 9782437 10211969 0 0 0 11387762 19485105 22405501 31597252 -1954507 1899093 55455327 53428206 1438285 2171259 54017042 51256947 TO NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS 0 0 NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF MEMBERS IN VARIOUS UNION LOCALS WHO ARE EMPLOYED IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 28 0 131 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X HOTEL AND GAMING TRADES COUNCIL AFL-CIO 2122458100 707 8TH AVENUE NEW YORK NY 10036 RICHARD MAROKO PRESIDENT/CEO (CURRENT) 40.00 X 255175 212234 291276 KUBA BROWN SECRETARY TREASURER (CURRENT) 40.00 X 22740 0 14384 VANESSA D MEADE RECORDING SECRETARY 40.00 X 75058 219697 187629 JAMES DONOVAN GENERAL ORGANIZER (P) 40.00 X 34623 89200 0 HAZEL HAZZARD VICE PRESIDENT 40.00 X 19684 186416 132799 RICHARD LANIGAN VICE PRESIDENT 40.00 X 19684 0 12450 LANCE J VAN ARSDALE VICE PRESIDENT 40.00 X 19684 0 12450 JOHN DECLAN TRACEY VICE PRESIDENT 40.00 X 58681 75851 75843 STEVEN MILLER VICE PRESIDENT 40.00 X 47122 174882 142524 GEORGE PADILLA VICE PRESIDENT 40.00 X 28833 160281 122840 JOHN C RUBEN CHIEF OPERATING OFFICER 40.00 X 24684 180864 129260 MARCIA AZEEZ CHIEF FINANCIAL OFFICER 40.00 X 87513 87161 104373 DANIEL BEER CHIEF OPERATIONS OFFICER 40.00 X 124250 83516 120110 ANUBHAV TIBREWAL POLITICAL DIRECTOR 40.00 X 97091 96921 114495 JULIA RYBAK DIRECTOR OF ORGANIZING 40.00 X 171794 55119 127064 AMY BOKERMAN GENERAL COUNSEL 40.00 X 195947 0 104128 ARISHA SIERRA DIRECTOR OF MEMBER MOBILIZATION 40.00 X 170695 0 90740 MESSINEO GIUSEPPE BUSINESS AGENT 40.00 X 120718 95398 126029 ALYSSA TRAMPOSCH ASST GENERAL COUNSEL 40.00 X 60864 122418 115088 EDWARD CEDENO REGIONAL DIRECTOR 40.00 X 51697 167871 137895 IAN DUNFORD RESEARCH DIRECTOR 40.00 X 77264 74424 91162 THOMAS OLIVA BUSINESS AGENT & FINANCIAL ANALYST 40.00 X 127485 0 67780 JONATHAN RIDGEWAY BUSINESS AGENT 40.00 X 103959 0 55250 MICHAEL RYDER BUSINESS AGENT 40.00 X 104060 0 55250 NICHOLAS RUIZ BUSINESS AGENT 40.00 X 0 110576 71769 ANDREW CURTIS BUSINESS AGENT 40.00 X 0 127544 82565 2099305 2320373 2585153 9 0 1 0 PITTA LLP 120 BROADWAY 28TH FLOOR NEW YORK NY 10271 LEGAL SERVICES 1474838 OFFICE OF THE IMPARTIAL CHAIRPERSON 321 WEST 44TH STREET STE 400 NEW YORK NY 10036 ARBITRATION 326609 CHRISTOPHER J SUES 250 PARK AVENUE 7TH FLOOR NEW YORK NY 10177 LEGAL SERVICES 155890 3 MEMBERSHIP DUES AND FEES 721000 32405984 32405984 32405984 968192 968192 1758 215068 -213310 -213310 -213310 REIMBURSED EXPENSES 721000 319862 319862 OTHER INCOME 721000 14828 14828 INCOME (LOSS) FROM SUBSIDIARY 721000 789 789 335479 33496345 32741463 0 754882 1110542 789636 2729514 4826739 855164 1259607 540945 1926834 62400 230275 4000 477808 499705 154805 64528 103994 48117 14498778 106890 174251 LOSS ON SETTLEMENT 1021920 PUBLICATIONS 95557 RECRUITMENT EXPENSE & T 10785 STRATEGIC AND POLITICAL 3458 1000 31597252 1150 1150 12453515 17217026 1697631 144564 771440 255124 1535026 1469933 93871 65093 40262154 35275078 175566 176355 293816 55455327 53428206 342808 499580 1095477 1671679 1438285 2171259 X 28790872 28823237 25226170 22433710 54017042 51256947 55455327 53428206 X 1899093 -5739749 -1 1080562 X X 0 1 X 1 0 NEW YORK HOTEL TRADES COUNCIL NON FEDERAL COPE 707 8TH AVE NEW YORK NY 10036 134130572 0 1024308 1 0 0 134487 134487 0 1224418 1193515 30903 176121 141931 34190 65093 LOCAL SERVICE FEE PAYABLE 1374328 OPERATING LEASE LIABILITY 297351 1671679 X PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL. 1 HANYC FOUNDATION 34 EAST 51ST ST 8TH FL NEW YORK NY 10022 501(C)(3) 6000 0 FINANCIAL SUPPORT IBPAT UNION 707 8TH AVE NEW YORK NY 10036 501(C)(3) 25000 0 FINANCIAL SUPPORT REMEMBER THE TRIANGLE FIRE COALITION INC POBOX 1822 NEW YORK NY 10113 501(C)(3) 15000 0 FINANCIAL SUPPORT HOTEL & GAMING TRADES COUNCIL COPE 707 8TH AVE NEW YORK NY 10036 134130572 527 1024308 0 FINANCIAL SUPPORT 0 0 0 RICHARD MAROKO PRESIDENT/CEO (CURRENT) 255175 212234 0 0 0 0 83863 79389 69805 58219 408843 349842 0 0 VANESSA D MEADE RECORDING SECRETARY 75058 219697 0 0 0 0 26580 81117 20446 59486 122084 360300 0 0 STEVEN MILLER VICE PRESIDENT 47122 174882 0 0 0 0 16739 65140 12876 47769 76737 287791 0 0 EDWARD CEDENO REGIONAL DIRECTOR 51697 167871 0 0 0 0 13237 63762 14137 46759 79071 278392 0 0 JULIA RYBAK DIRECTOR OF ORGANIZING 171794 55119 0 0 0 0 44143 20641 47143 15137 263080 90897 0 0 MESSINEO GIUSEPPE BUSINESS AGENT 120718 95398 0 0 0 0 31024 35696 33132 26177 184874 157271 0 0 HAZEL HAZZARD VICE PRESIDENT 19684 186416 0 0 0 0 0 76469 0 56330 19684 319215 0 0 JOHN C RUBEN CHIEF OPERATING OFFICER 24684 180864 0 0 0 0 6356 66990 6788 49126 37828 296980 0 0 DANIEL BEER CHIEF OPERATIONS OFFICER 124250 83516 0 0 0 0 31899 31237 34067 22907 190216 137660 0 0 GEORGE PADILLA VICE PRESIDENT 28833 160281 0 0 0 0 10305 60351 7927 44257 47065 264889 0 0 ANUBHAV TIBREWAL POLITICAL DIRECTOR 97091 96921 0 0 0 0 24956 36281 26652 26606 148699 159808 0 0 AMY BOKERMAN GENERAL COUNSEL 195947 0 0 0 0 0 50353 0 53775 0 300075 0 0 0 ALYSSA TRAMPOSCH ASST GENERAL COUNSEL 60864 122418 0 0 0 0 15644 47733 16707 35004 93215 205155 0 0 MARCIA AZEEZ CHIEF FINANCIAL OFFICER 87513 87161 0 0 0 0 22650 33192 24190 24341 134353 144694 0 0 ARISHA SIERRA DIRECTOR OF MEMBER MOBILIZATION 170695 0 0 0 0 0 43879 0 46861 0 261435 0 0 0 IAN DUNFORD RESEARCH DIRECTOR 77264 74424 0 0 0 0 19856 28904 21206 21196 118326 124524 0 0 JOHN DECLAN TRACEY VICE PRESIDENT 58681 75851 0 0 0 0 20789 10240 15991 28823 95461 114914 0 0 ANDREW CURTIS BUSINESS AGENT 0 127544 0 0 0 0 0 47634 0 34931 0 210109 0 0 THOMAS OLIVA BUSINESS AGENT & FINANCIAL ANALYST 127485 0 0 0 0 0 32776 0 35004 0 195265 0 0 0 NICHOLAS RUIZ BUSINESS AGENT 0 110576 0 0 0 0 0 41405 0 30364 0 182345 0 0 MICHAEL RYDER BUSINESS AGENT 104060 0 0 0 0 0 26717 0 28533 0 159310 0 0 0 JONATHAN RIDGEWAY BUSINESS AGENT 103959 0 0 0 0 0 26717 0 28533 0 159209 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS A LABOR UNION, CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING EXECUTIVE BOARD MEETINGS, THE OFFICERS REVIEW AND MONITOR ANY ISSUES WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE EXECUTIVE BOARD AT BOARD MEETINGS BY MAJORITY VOTE. THE LEVEL OF COMPENSATION IS SET UP BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITION AT OTHER LOCAL UNIONS OF SIMILAR SIZE. ORGANIZATION DOCUMENTS THESE DELIBERATIONS AND DECISIONS IN MINUTES TO THE EXECUTIVE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ASSETS TRANSFERRED TO THE UNION 1,080,562. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF IT'S FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCCOUNTANT. HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE 709 8TH AVE NEW YORK NY 10036 130855926 LOCAL UNION NY 501(C)(5) 0 HOTEL TRADES COUNCIL REALTY CORP (SUBSIDIARY) IS AN INACTIVE REAL ESTATE RE 707 8TH AVE NEW YORK NY 10036 131672406 INACTIVE REAL ESTATE SUBSIDIARY NY 501(C)(2) NEW YORK HOTEL TRADES COUNCIL 0 HOTEL & GAMING TRADES COUNCIL COPE 707 8TH AVE NEW YORK NY 10036 134130572 COMMITTEE ON POLITICAL EDUCATION NY 527 0 THE HOTEL WORKERS FOR STRONGER COMMUNITIES 707 8TH AVE NEW YORK NY 10036 822284922 COMMITTEE ON POLITICAL EDUCATION NY 527 0 LOCAL 6 COMMITTEE ON POLITICAL EDUCATION 709 8TH AVE NEW YORK NY 10036 134130569 COMMITTEE ON POLITICAL EDUCATION NY 527 0 THE OFFICE OF THE IMPARTIAL CHAIRPERSON OF THE HOTEL INDUSTRY OF NYC LLC 321 WEST 44TH STREET STE 400 NEW YORK NY 10036 131931878 ARBITRATION NY REIMBURSEMENTS 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE R 11907543 FMV NY HOTEL TRADES COUNCIL NON FEDERAL COPE R 1024348 FMV HOTEL RESTAURANT & CLUB EMPLOYEES AND BARTENDERS UNION LOCAL 6 UNITE HERE Q 95222 FMV THE OFFICE OF THE IMPARTIAL CHAIRPERSON OF THE HOTEL INDUSTRY OF NYC LLC P 326609 FMV