2024-10-15T16:20:44-05:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 366686313 HOTEL & RESTAURANT EMPLOYEES LOCAL 25 & HOTEL ASSOCIATION HOTE 4106836500 911 RIDGEBROOK ROAD SPARKS MD 21152 PAUL SCHWALB TRUSTEE 4106836500 2024-10-15 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-10-14 2023 2024-10-15 13:58:12Z PAUL SCHWALB 911 RIDGEBROOK ROAD SPARKS MD 21152 2212498 0 X N/A X 1978 DC TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS 6 2 0 0 0 0 0 0 1822469 1890517 22651 71034 0 0 1845120 1961551 0 0 1619959 1793228 0 0 0 0 0 108972 113741 1728931 1906969 116189 54582 1484031 1121856 87095 53243 1396936 1068613 TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS 0 0 TO PROVIDE LEGAL BENEFITS TO ELIGIBLE PARTICIPANTS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 4 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ASSOCIATED ADMINISTRATORS INC 4106836500 911 RIDGEBROOK ROAD SPARKS MD 21152 JOHN BOARDMAN UNION TRUSTEE - CHAIRMAN 1.00 39.00 X 0 144816 38831 LINDA MARTIN UNION TRUSTEE 1.00 39.00 X 0 122215 33266 STEPHANIE STEER UNION TRUSTEE 1.00 39.00 X 0 100140 45410 SOLOMON KEENE EMPLOYER TRUSTEE - SEC/TRE 1.00 40.00 X 0 361482 27129 SATINDER PALTA EMPLOYER TRUSTEE 1.00 X 0 0 0 MICHAEL D'ANGELO EMPLOYER TRUSTEE 1.00 X 0 0 0 0 728653 144636 0 0 1 0 REGAN ASSOCIATES 1003 K STREET NW WASHINGTON DC 20001 LEGAL SERVICES 1793228 1 EMPLOYER CONTRIBUTIONS 525100 1890517 1890517 1890517 21981 21981 300000 250947 49053 49053 49053 1961551 1890517 0 71034 1793228 13322 11810 72564 6548 271 9226 1906969 547380 412788 484 199146 232020 7072 8436 729949 468612 1484031 1121856 6259 7957 80836 45286 87095 53243 X 0 0 0 0 1396936 1068613 1396936 1068613 1484031 1121856 54582 -32371 -350534 0 X X 0 1 X 1 0 0 DUE TO RELATED PARTIES 45286 45286 X 1929180 -32371 -32371 1961551 0 1961551 1906969 0 1906969 0 1906969 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. 0 0 0 SOLOMON KEENE EMPLOYER TRUSTEE - SEC/TRE 0 299614 0 61868 0 0 0 0 0 27129 0 388611 0 0 JOHN BOARDMAN UNION TRUSTEE - CHAIRMAN 0 144816 0 0 0 0 0 20799 0 18032 0 183647 0 0 LINDA MARTIN UNION TRUSTEE 0 122215 0 0 0 0 0 24578 0 8688 0 155481 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S ADMINISTRATOR WHO THEN DISTRIBUTES THE RETURN TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: HOTEL & RESTAURANT EMPLOYEES LOCAL 25 & HOTEL ASSOCIATION LEGAL SERVICES FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. UNITE HERE LOCAL 25 AND HOTEL ASSOC OF WASHINGTON DC PENSION FUND 911 RIDGEBROOK ROAD SPARKS MD 21152 526051390 PENSION FUND MD 401(A) 0 HOSPITALITY INDUSTRY 401(K) 911 RIDGEBROOK ROAD SPARKS MD 21152 522231158 401(K) PLAN MD 401(K) 0 UNITE HERE LOCAL 25 AND HOTEL ASSOC OF WASHINGTON DC HEALTH AND WELFARE FUN 911 RIDGEBROOK ROAD SPARKS MD 21152 362941623 HEALTH AND WELFARE FUND MD 501(C)(9) 0 UNITE HERE LOCAL 25 901 K STREET NW SUITE 200 WASHINGTON DC 20001 521014965 LABOR UNION DC 501(C)(5) 0 UNITE HERE LOCAL 23 501 PULLIAM STREET SW - STE 541 ATLANTA GA 30312 LABOR UNION GA 501(C)(5) 0 HOTEL ASSOCIATION OF WASHINGTON DC INC 1201 NEW YORK AVENUE NW NO 601 WASHINGTON DC 20005 530085970 EMPLOYER ASSOCIATION DC 501(C)(6) 0 AC HOTEL BEACON HOTEL CAPITAL HILTON CAPITOL SKYLINE HOTEL CHARLIE PALMER STEAK HOUSE CONRAD HOTEL COURTYARD & RESIDENCE INN DOUBLETREE EATON HOTEL EMBASSY SUITES HOTEL GAYLORD NATL RESORT HARRINGTON HOTEL HAY ADAMS HILTON EMBASSY SUITES CRYSTA HILTON MCLEAN TYSON CORNER HILTON NATIONAL MALL HILTON WASH EMBASSY ROW HILTON WASH DC CAPITAL HI HOTEL WASHINGTON HYATT REGENCY JEFFERSON HOTEL MADISON HOTEL MARRIOTT MARQUIS MGM RESORTS INTERNATIONAL MONACO HOTEL NATIONAL PRESS OMNI SHOREHAM HOTEL PHOENIX PARK POWERSCOURT QUANT SERVICES HAY ADAMS RARE RESTAURANT RENAISSANCE MAYFLOWER HOTEL RESTAURANT ASSOC KENNEDY CENTER ST REGIS WASHINGTON UNITE HERE LOCAL 23 UNITE HERE LOCAL 25 WASHINGTON HILTON WOODNER HOTEL YOTEL WASHINGTON DC HILTON CRYSTAL CITY REAGAN WALDORF ASTORIA HOTEL SALAMANDER HOTEL & RESORTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0