Civic Intelligence

Hotel Maintenance Carpenters Valet & Utility Workers Local 1

EIN 22-3900910 • 501(c)5 • New York, NY

Profile

Negotiate and defend collective bargaining agreements on behalf of union members.

707 Eighth AveNew York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1513%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,088

Down $861,743 (-98%) from 2021

Liabilities

Down

$6,000

Down $1,891 (-24%) from 2021

Net Assets

Down

$14,088

Down $859,852 (-98%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Up

$237,414

Up $144,289 (+155%) from 2021

Expenses

Down

$15,220

Down $144,186 (-90%) from 2021

Net Income

Up

$222,194

Up $288,475 (+435%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $332,454Liabilities 2010: $300Net Assets 2010: $332,1542010Assets 2011: $393,322Liabilities 2011: $0Net Assets 2011: $393,3222011Assets 2012: $431,853Liabilities 2012: $1,000Net Assets 2012: $430,8532012Assets 2013: $517,369Liabilities 2013: $940Net Assets 2013: $516,4292013Assets 2014: $599,924Liabilities 2014: $1,299Net Assets 2014: $598,6252014Assets 2015: $651,167Liabilities 2015: $1,551Net Assets 2015: $649,6162015Assets 2016: $715,491Liabilities 2016: $1,757Net Assets 2016: $713,7342016Assets 2017: $808,796Liabilities 2017: $1,980Net Assets 2017: $806,8162017Assets 2018: $838,770Liabilities 2018: $6,000Net Assets 2018: $832,7702018Assets 2019: $940,453Liabilities 2019: $6,000Net Assets 2019: $934,4532019Assets 2020: $946,221Liabilities 2020: $6,000Net Assets 2020: $940,2212020Assets 2021: $881,831Liabilities 2021: $7,891Net Assets 2021: $873,9402021Assets 2022: $20,088Liabilities 2022: $6,000Net Assets 2022: $14,0882022

Highlighted filing

2022

Assets$20,088
Liabilities$6,000
Net Assets$14,088
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $232,0682010Expenses 2011: $233,6752011Expenses 2012: $267,6862012Revenue 2013: $347,294Expenses 2013: $261,718Net Income 2013: $85,5762013Revenue 2014: $331,354Expenses 2014: $249,158Net Income 2014: $82,1962014Revenue 2015: $221,891Expenses 2015: $170,900Net Income 2015: $50,9912015Revenue 2016: $236,889Expenses 2016: $172,771Net Income 2016: $64,1182016Revenue 2017: $261,346Expenses 2017: $168,264Net Income 2017: $93,0822017Revenue 2018: $269,987Expenses 2018: $244,033Net Income 2018: $25,9542018Revenue 2019: $297,158Expenses 2019: $195,475Net Income 2019: $101,6832019Revenue 2020: $169,339Expenses 2020: $163,571Net Income 2020: $5,7682020Revenue 2021: $93,125Expenses 2021: $159,406Net Income 2021: -$66,2812021Revenue 2022: $237,414Expenses 2022: $15,220Net Income 2022: $222,1942022

Highlighted filing

2022

Revenue$237,414
Expenses$15,220
Net Income$222,194
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,088
Liabilities
$6,000
Net assets
$14,088
Revenue
$237,414
Expenses
$15,220
Net income
$222,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$2.37$0.15$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.08$8.74$0.93$1.59$0.66
2020Summary only. Only limited summary data is available for this year.$9.46$0.06$9.40$1.69$1.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.06$9.34$2.97$1.95$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.06$8.33$2.70$2.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.02$8.07$2.61$1.68$0.93
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.02$7.14$2.37$1.73$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.50$2.22$1.71$0.51
2014Summary only. Only limited summary data is available for this year.$6.00$0.01$5.99$3.31$2.49$0.82
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$3.47$2.62$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.31$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$237,414
Mission and Program Overview

Mission

Negotiate and defend collective bargaining agreements on behalf of union members.

To provide union members with representation in accordance with collective bargaining agreements negotiated with various employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$859,246$0▼ $859,246
Prepaid Expenses and Deferred Charges$1,167$0▼ $1,167
Land, Buildings, and Equipment, Net$904$432▼ $472
Total Assets$881,831$20,088▼ $861,743
Other Assets Total$20,514$19,656▼ $858
Liabilities
Accounts Payable and Accrued Expenses$7,891$6,000▼ $1,891
Total Liabilities$7,891$6,000▼ $1,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,940$14,088▼ $859,852
Total Net Assets Fund Balance$873,940$14,088▼ $859,852
Total Liabilities and Net Assets / Fund Balance$881,831$20,088▼ $861,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432$982$1,414
Other Assets Org$19,656--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kojo CookeVice President
Pedro CabranesVice President
Ernest HernandezBoard Member
Stephen CilingerBoard Member
Michael ReynoldsSecretary Treasurer
Michael ConnollySentry
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,382
Investment Income
$9,032
Other Revenue
$0
Change in Net Assets
$222,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,414
Total Revenue per Form 990
$237,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,193
Salaries, Compensation, and Employee Benefits$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$6,000
Office Expenses---$5,752
Insurance---$2,565
Depreciation Depletion---$471
Fees for Services Other---$405
Payroll Taxes---$27
Total Functional Expenses$0$0$0$15,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,220
Total Expenses per Audited Statements$15,220
Total Expenses per Form 990$15,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 which has members that elect its governing body. 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 the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form is routed to each member of the executive board before filing.”

Form 990, Part VI, Section B, Line 15

“All compensation for organization's employees is subject to a review and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hotel Maintenance Carpenters Valet &
EIN
22-3900910
Phone
2122458100
Address
707 EIGHTH AVE, NEW YORK, NY 10036

Signing Officer

Name
Marcia E Azeez
Title
Authorized Signer
Phone
2122458100
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia E Azeez
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to hotel and gaming trades council, afl-cio -1,082,046.”

FORM 990, PART XII, LINE 1:

“The organization's financial statements were prepared using the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization's governing body is responsible for the oversight of it's financial statement audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the local and recognize a tax liability if the local 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 local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA E AZEEZ
IRS990/BooksInCareOfDetail/PhoneNum02122458100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09032
IRS990/CYOtherExpensesAmt015193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228382
IRS990/CYRevenuesLessExpensesAmt0222194
IRS990/CYSalariesCompEmpBnftPaidAmt027
IRS990/CYTotalExpensesAmt015220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237414
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0471
IRS990/Desc0ALL EXPENSES INCURRED ARE USED TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt0405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO CABRANES
IRS990/Form990PartVIISectionAGrp/PersonNm1KOJO COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CILINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02565
IRS990/InvestmentIncomeGrp/ExclusionAmt09032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432
IRS990/LandBldgEquipCostOrOtherBssAmt01414
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEGOTIATE AND DEFEND COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0873940
IRS990/NetAssetsOrFundBalancesEOYAmt014088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020514
IRS990/OtherAssetsTotalGrp/EOYAmt019656
IRS990/OtherChangesInNetAssetsAmt0-1082046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARCIA E AZEEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt022883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091831
IRS990/PYRevenuesLessExpensesAmt0-66281
IRS990/PYSalariesCompEmpBnftPaidAmt0136523
IRS990/PYTotalExpensesAmt0159406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093125
IRS990/ReconcilationRevenueExpnssAmt0222194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01414
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL 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 LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019656
IRS990ScheduleD/TotalExpensesPerForm990Amt015220
IRS990ScheduleD/TotalRevenuePerForm990Amt0237414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A LABOR UNION WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR ORGANIZATION'S EMPLOYEES IS SUBJECT TO A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO HOTEL AND GAMING TRADES COUNCIL, AFL-CIO -1,082,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF IT'S FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881831
IRS990/TotalAssetsEOYAmt020088
IRS990/TotalAssetsGrp/BOYAmt0881831
IRS990/TotalAssetsGrp/EOYAmt020088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07891
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt07891
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0228382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 EIGHTH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA E AZEEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTEL MAINTENANCE CARPENTERS VALET &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UTILITY WORKERS LOCAL 1
ReturnHeader/Filer/BusinessNameControlTxt0HOTE
ReturnHeader/Filer/EIN0223900910
ReturnHeader/Filer/PhoneNum02122458100
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 EIGHTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02023-11-08T15:35:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AZEEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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