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990EZ • Fiscal year 2010 • EIN 13-4188866

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

707 Eighth Ave 4th Floor10036
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • NTEE M • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

40.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • NTEE M • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-19013%

Higher net margin than 1% of similar nonprofits.

2010 filings • NTEE M • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$135,114

No earlier filing loaded for comparison.

Net Assets

$122,990

No earlier filing loaded for comparison.

Liabilities

$12,124

No earlier filing loaded for comparison.

Revenue

$302

No earlier filing loaded for comparison.

Expenses

$57,721

No earlier filing loaded for comparison.

Net Income

-$57,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $135,114Liabilities 2010: $12,124Net Assets 2010: $122,9902010Assets 2011: $86,505Liabilities 2011: $12,454Net Assets 2011: $74,0512011Assets 2012: $39,739Liabilities 2012: $12,982Net Assets 2012: $26,7572012Assets 2013: $730Liabilities 2013: $0Net Assets 2013: $7302013Assets 2020: $498,483Liabilities 2020: $0Net Assets 2020: $498,4832020Assets 2021: $290,499Liabilities 2021: $0Net Assets 2021: $290,4992021Assets 2022: $66,137Liabilities 2022: $0Net Assets 2022: $66,1372022Assets 2023: $10,852Liabilities 2023: $0Net Assets 2023: $10,8522023Assets 2024: $8,491Liabilities 2024: $15,000Net Assets 2024: -$6,5092024

Highlighted filing

2010

Assets$135,114
Liabilities$12,124
Net Assets$122,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $302Expenses 2010: $57,721Net Income 2010: -$57,4192010Expenses 2011: $49,1002011Expenses 2012: $47,3552012Revenue 2013: $22Expenses 2013: $26,049Net Income 2013: -$26,0272013Revenue 2020: $500,000Expenses 2020: $1,517Net Income 2020: $498,4832020Revenue 2021: $0Expenses 2021: $207,984Net Income 2021: -$207,9842021Revenue 2022: $0Expenses 2022: $224,362Net Income 2022: -$224,3622022Revenue 2023: $0Expenses 2023: $55,285Net Income 2023: -$55,2852023Revenue 2024: $36,145Expenses 2024: $54,146Net Income 2024: -$18,0012024

Highlighted filing

2010

Revenue$302
Expenses$57,721
Net Income-$57,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide need-based financial and other forms of assistance to members of the new york hotel and motel trades council, afl-cio ("council"); other labor organizations affiliated with the council, including the parents and /or subsidiaries of such council affiliated labor organizations; and labor organizations with which the council is affiliated.

Filing and Contact Details

Filer

EIN
13-4188866
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers039781
IRS990EZ/CashSavingsAndInvestments/BOY0192316
IRS990EZ/CashSavingsAndInvestments/EOY0134168
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-57419
IRS990EZ/FeesAndOthPymtToIndContractors03886
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0302
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0302
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180409
IRS990EZ/NetAssetsOrFundBalancesBOY0180409
IRS990EZ/NetAssetsOrFundBalances/EOY0122990
IRS990EZ/NetAssetsOrFundBalancesEOY0122990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10707 EIGHTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11707 EIGHTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12707 EIGHTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KUBA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0935
IRS990EZ/OtherAssetsTotal/EOY0946
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO MEMBERS WHO ARE EXPERIENCING HARDSHIPS DUE TO ENVIRONMENTAL DISASTERS AND/OR ECONOMIC CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VARIOUS FORMS OF ASSISTANCE TO MEMBERS OF THE NEW YORK HOTEL TRADES COUNCIL WHO ARE EXPERIENCING FINANCIAL HARDSHIP CAUSED BY ENVIRONMENTAL DISASTERS OR THE ECONOMY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY012842
IRS990EZ/SumOfTotalLiabilities/EOY012124
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10707 EIGHTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NamePerson0UNION HELP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122458100
IRS990EZ/TotalAssets/BOY0193251
IRS990EZ/TotalAssets/EOY0135114
IRS990EZ/TotalExpenses057721
IRS990EZ/TotalRevenue0302
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010398
IRS990ScheduleA/GrossInvestmentIncome509/Total024416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010398
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024416
IRS990ScheduleA/InvestmentIncomePercentage00.86240
IRS990ScheduleA/PriorYearSupportPercentage00.77250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.22750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.13760
IRS990ScheduleA/PublicSupportTotal50903897
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03897
IRS990ScheduleA/Total509/Total03897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014295
IRS990ScheduleA/TotalSupportTotal/Total028313
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 302..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,879. DESCRIPTION: SALARY REIMBURSEMENTS. AMOUNT: 12,125. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 14,054.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 946.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,842. END OF YEAR AMOUNT: 12,124.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134188866
ReturnHeader/Filer/Name/BusinessNameLine10UNION HELP
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone02122458100
ReturnHeader/Filer/USAddress/AddressLine10707 EIGHTH AVE 4TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0PETER WARD
ReturnHeader/Officer/Phone02122458100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARMAO COSTA & RICCIARDI CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101055 FRANKLIN AVENUE SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0SALVATORE J ARMAO
ReturnHeader/Preparer/Phone05162563200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T11:47:00-05:00

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Filings