2025-11-15T00:43:47-06:00 2024-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2024-01-01 934762281 HOTEL & GAMING TRADES COUNCIL AFL-CIO & HOTEL ASSOC OF NYC CHILD HOTE 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 DR DAVID JACOBSON CHIEF EXECUTIVE OFFICER 2125866400 2025-11-15 1 1 PATRICK M TROMBETTA CPA P00450410 9082727000 2024 2025-03-06 01:10:19Z X DR DAVID JACOBSON 305 WEST 44TH STREET NEW YORK NY 10036 297266 0 X N/A X 2023 NY TO PROVIDE FREE OR SUBSIDIZED CHILD CARE FOR BENEFIT PLAN PARTICIPANTS. 11 5 0 0 0 0 0 293588 3678 0 297266 0 0 0 0 0 3441 3441 293825 293825 0 293825 TO PROVIDE FREE OR SUBSIDIZED CHILD CARE FOR BENEFIT PLAN PARTICIPANTS. 0 0 0 293588 TO PROVIDE FREE OR SUBSIDIZED CHILD CARE FOR BENEFIT PLAN PARTICIPANTS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FUNDS OFFICE 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 RICHARD MAROKO CO-CHAIRMAN 0.10 0.60 X 0 542945 380108 VIJAY DANDAPANI CO-CHAIRMAN 0.10 0.60 X 0 0 0 SAMANTHA KLEIN UNION TRUSTEE 0.10 0.60 X 0 254306 188813 VANESSA MEADE UNION TRUSTEE 0.10 0.60 X 0 334481 224693 AMY BOKERMAN UNION TRUSTEE 0.10 0.60 X 0 219155 143985 JOE MESSINEO UNION TRUSTEE 0.10 0.60 X 0 248286 162335 ALYSSA TRAMPOSCH UNION TRUSTEE 0.10 0.60 X 0 207249 135231 STEVE BATTA EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 MICHAEL GROSSO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 JOSEPH DELLI SANTI EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 JAIME NOVIKOFF EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DR DAVID JACOBSON CHIEF EXEC OFFICER 10.00 30.00 X 0 1745541 717761 JOHN HEIM CHIEF FINAN OFFICER 10.00 30.00 X 0 506411 234500 ANDREW WINDSOR CHIEF ADMINISTRATIVE OFFICER 5.00 35.00 X 0 328244 161028 ROBERT LAFFERTY CHIEF OPER. OFFICER 5.00 35.00 X 0 443446 207444 0 4830064 2555898 0 0 1 0 0 EMPLOYERS' CONTRIBUTIO 900099 293588 293588 293588 3678 3678 297266 293588 0 3678 1600 1600 1000 1000 841 841 3441 0 3441 0 0 98866 0 25680 0 601 0 168678 0 293825 0 0 X 0 293825 0 293825 0 293825 293825 0 X X 0 1 X 1 0 X 0 0 0 0 293588 293588 293588 293588 0 0 0 293588 0 0 0 0 3678 3678 3678 3678 297266 297266 0.98760 0.01240 X 0 X 297266 0 297266 0 297266 3441 0 3441 0 3441 PART X, LINE 2: THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE IRS, STATING THAT THE TRUST IS TAX EXEMPT UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE TRUSTEES BELIEVE THAT THE PLAN, IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THE RELATED TRUST IS TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN 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 INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 0 0 0 0 0 0 DR DAVID JACOBSON CHIEF EXEC OFFICER 0 1745541 0 0 0 0 0 220282 0 497479 0 2463302 0 0 RICHARD MAROKO CO-CHAIRMAN 0 542945 0 0 0 0 0 230798 0 149310 0 923053 0 0 JOHN HEIM CHIEF FINAN OFFICER 0 506411 0 0 0 0 0 90173 0 144327 0 740911 0 0 ROBERT LAFFERTY CHIEF OPER. OFFICER 0 443446 0 0 0 0 0 81062 0 126382 0 650890 0 0 VANESSA MEADE UNION TRUSTEE 0 334481 0 0 0 0 0 132711 0 91982 0 559174 0 0 ANDREW WINDSOR CHIEF ADMINISTRATIVE OFFICER 0 328244 0 0 0 0 0 67478 0 93550 0 489272 0 0 SAMANTHA KLEIN UNION TRUSTEE 0 254306 0 0 0 0 0 118879 0 69934 0 443119 0 0 JOE MESSINEO UNION TRUSTEE 0 248286 0 0 0 0 0 94056 0 68279 0 410621 0 0 AMY BOKERMAN UNION TRUSTEE 0 219155 0 0 0 0 0 83717 0 60268 0 363140 0 0 ALYSSA TRAMPOSCH UNION TRUSTEE 0 207249 0 0 0 0 0 78238 0 56993 0 342480 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. 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 BOARD OF TRUSTEES AT TRUSTEES' MEETINGS BY MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ITS FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XXI, LINE 2C THE BOARD OF TRUSTEES IS IN CHARGE OF OVERSEEING THE FINANCIAL STATEMENTS AUDIT AND SELECTION OF INDEPENDENT AUDITORS. NYHTC ASSN OF NYC INC 401(K) FUND 305 WEST 44TH STREET NEW YORK NY 10036 134178178 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC HEALTH BENEFITS 305 WEST 44TH STREET NEW YORK NY 10036 136126923 TO PROVIDE MEDICAL AND DENTAL BENEFITS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC TRAINING & SCHOLARSHIP 305 WEST 44TH STREET NEW YORK NY 10036 136300270 TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS NY 501(C)(3) N/A 0 NYHTC ASSN OF NYC INC PENSION FUND 305 WEST 44TH STREET NEW YORK NY 10036 131764242 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC LEGAL SERVICES 305 WEST 44TH STREET NEW YORK NY 10036 133418414 TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC STAFF INSURANCE 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL BENEFITS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC STAFF RETIREMENT 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC ANNUITY FUND 305 WEST 44TH STREET NEW YORK NY 10036 562290624 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC LMC TRUST FUND 305 WEST 44TH STREET NEW YORK NY 10036 384105519 TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND THEIR EMPLOYEES NY 501(C)(5) N/A 0 NYHTC ASSN OF NYC INC HEALTH CENTER 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE MEDICAL AND SURGICAL CARE NY 501(C)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0