NY HOTEL TRADES COUNCIL & HOTEL ASSOCIAT PREPAID LEGAL SERVICES FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,491,648 |
Program Service Revenue from current year | USD $ 4,897,184 |
Investment Income from prior year | USD $ 80,481 |
Investment Income from current year | USD $ -2,043,076 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 44,807 |
Gross receipts from all sources | USD $ 22,461,325 |
Net assets / fund balances at end of fiscal year | USD $ 18,157,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,762,181 |
Total liabilities at end of fiscal year | USD $ 148,868 |
Total liabilities at beginning of fiscal year | USD $ 203,472 |
Total assets at end of fiscal year | USD $ 18,305,901 |
Total assets at beginning of fiscal year | USD $ 16,965,653 |
Revenues less expenses for current year | USD $ -579,708 |
Revenues less expenses for previous year | USD $ 348,456 |
Total expenses for current year | USD $ 3,478,623 |
Total expenses for previous year | USD $ 3,223,673 |
Other expenses in current year | USD $ 565,671 |
Other expenses in previous year | USD $ 496,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 298,949 |
Employee salary and benefits paid in previous year | USD $ 244,126 |
Benefits paid to or for members in current year | USD $ 2,614,003 |
Benefits paid to or for members in previous year | USD $ 2,482,805 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,898,915 |
Total revenue in previous fiscal year | USD $ 3,572,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 44,807 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,646,470 |
Program Service Revenue from current year | USD $ 3,491,648 |
Investment Income from prior year | USD $ 356,679 |
Investment Income from current year | USD $ 80,481 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,991,423 |
Net assets / fund balances at end of fiscal year | USD $ 16,762,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,139,094 |
Total liabilities at end of fiscal year | USD $ 203,472 |
Total liabilities at beginning of fiscal year | USD $ 167,940 |
Total assets at end of fiscal year | USD $ 16,965,653 |
Total assets at beginning of fiscal year | USD $ 18,307,034 |
Revenues less expenses for current year | USD $ 348,456 |
Revenues less expenses for previous year | USD $ -707,789 |
Total expenses for current year | USD $ 3,223,673 |
Total expenses for previous year | USD $ 2,710,938 |
Other expenses in current year | USD $ 496,742 |
Other expenses in previous year | USD $ 381,826 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 244,126 |
Employee salary and benefits paid in previous year | USD $ 249,494 |
Benefits paid to or for members in current year | USD $ 2,482,805 |
Benefits paid to or for members in previous year | USD $ 2,079,618 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,572,129 |
Total revenue in previous fiscal year | USD $ 2,003,149 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,858,620 |
Program Service Revenue from current year | USD $ 1,646,470 |
Investment Income from prior year | USD $ 1,394,693 |
Investment Income from current year | USD $ 356,679 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,675,185 |
Net assets / fund balances at end of fiscal year | USD $ 18,139,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,299,660 |
Total liabilities at end of fiscal year | USD $ 167,940 |
Total liabilities at beginning of fiscal year | USD $ 135,470 |
Total assets at end of fiscal year | USD $ 18,307,034 |
Total assets at beginning of fiscal year | USD $ 19,435,130 |
Revenues less expenses for current year | USD $ -707,789 |
Revenues less expenses for previous year | USD $ 1,425,820 |
Total expenses for current year | USD $ 2,710,938 |
Total expenses for previous year | USD $ 4,827,493 |
Other expenses in current year | USD $ 381,826 |
Other expenses in previous year | USD $ 660,771 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 249,494 |
Employee salary and benefits paid in previous year | USD $ 535,472 |
Benefits paid to or for members in current year | USD $ 2,079,618 |
Benefits paid to or for members in previous year | USD $ 3,631,250 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,003,149 |
Total revenue in previous fiscal year | USD $ 6,253,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,391,363 |
Program Service Revenue from current year | USD $ 4,858,620 |
Investment Income from prior year | USD $ 338,626 |
Investment Income from current year | USD $ 1,394,693 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,250,800 |
Net assets / fund balances at end of fiscal year | USD $ 19,299,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,411,005 |
Total liabilities at end of fiscal year | USD $ 135,470 |
Total liabilities at beginning of fiscal year | USD $ 155,905 |
Total assets at end of fiscal year | USD $ 19,435,130 |
Total assets at beginning of fiscal year | USD $ 17,566,910 |
Revenues less expenses for current year | USD $ 1,425,820 |
Revenues less expenses for previous year | USD $ 528,358 |
Total expenses for current year | USD $ 4,827,493 |
Total expenses for previous year | USD $ 5,201,631 |
Other expenses in current year | USD $ 660,771 |
Other expenses in previous year | USD $ 681,112 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 535,472 |
Employee salary and benefits paid in previous year | USD $ 356,073 |
Benefits paid to or for members in current year | USD $ 3,631,250 |
Benefits paid to or for members in previous year | USD $ 4,164,446 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,253,313 |
Total revenue in previous fiscal year | USD $ 5,729,989 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,169,168 |
Program Service Revenue from current year | USD $ 5,391,363 |
Investment Income from prior year | USD $ 467,086 |
Investment Income from current year | USD $ 338,626 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,014,424 |
Net assets / fund balances at end of fiscal year | USD $ 17,411,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,231,289 |
Total liabilities at end of fiscal year | USD $ 155,905 |
Total liabilities at beginning of fiscal year | USD $ 255,377 |
Total assets at end of fiscal year | USD $ 17,566,910 |
Total assets at beginning of fiscal year | USD $ 16,486,666 |
Revenues less expenses for current year | USD $ 528,358 |
Revenues less expenses for previous year | USD $ 770,503 |
Total expenses for current year | USD $ 5,201,631 |
Total expenses for previous year | USD $ 4,865,751 |
Other expenses in current year | USD $ 681,112 |
Other expenses in previous year | USD $ 683,426 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 356,073 |
Employee salary and benefits paid in previous year | USD $ 375,235 |
Benefits paid to or for members in current year | USD $ 4,164,446 |
Benefits paid to or for members in previous year | USD $ 3,807,090 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,729,989 |
Total revenue in previous fiscal year | USD $ 5,636,254 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,605,379 |
Program Service Revenue from current year | USD $ 5,169,168 |
Investment Income from prior year | USD $ 394,863 |
Investment Income from current year | USD $ 467,086 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,728,100 |
Net assets / fund balances at end of fiscal year | USD $ 16,231,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,113,207 |
Total liabilities at end of fiscal year | USD $ 255,377 |
Total liabilities at beginning of fiscal year | USD $ 146,123 |
Total assets at end of fiscal year | USD $ 16,486,666 |
Total assets at beginning of fiscal year | USD $ 16,259,330 |
Revenues less expenses for current year | USD $ 770,503 |
Revenues less expenses for previous year | USD $ 223,634 |
Total expenses for current year | USD $ 4,865,751 |
Total expenses for previous year | USD $ 4,776,608 |
Other expenses in current year | USD $ 683,426 |
Other expenses in previous year | USD $ 684,703 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,235 |
Employee salary and benefits paid in previous year | USD $ 309,777 |
Benefits paid to or for members in current year | USD $ 3,807,090 |
Benefits paid to or for members in previous year | USD $ 3,782,128 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,636,254 |
Total revenue in previous fiscal year | USD $ 5,000,242 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,198,469 |
Program Service Revenue from current year | USD $ 4,605,379 |
Investment Income from prior year | USD $ 419,746 |
Investment Income from current year | USD $ 394,863 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,420,023 |
Net assets / fund balances at end of fiscal year | USD $ 16,113,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,991,660 |
Total liabilities at end of fiscal year | USD $ 146,123 |
Total liabilities at beginning of fiscal year | USD $ 235,077 |
Total assets at end of fiscal year | USD $ 16,259,330 |
Total assets at beginning of fiscal year | USD $ 16,226,737 |
Revenues less expenses for current year | USD $ 223,634 |
Revenues less expenses for previous year | USD $ 1,274,891 |
Total expenses for current year | USD $ 4,776,608 |
Total expenses for previous year | USD $ 4,343,324 |
Other expenses in current year | USD $ 684,703 |
Other expenses in previous year | USD $ 647,445 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 309,777 |
Employee salary and benefits paid in previous year | USD $ 351,113 |
Benefits paid to or for members in current year | USD $ 3,782,128 |
Benefits paid to or for members in previous year | USD $ 3,344,766 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,000,242 |
Total revenue in previous fiscal year | USD $ 5,618,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,830,969 |
Program Service Revenue from current year | USD $ 5,198,469 |
Investment Income from prior year | USD $ 344,662 |
Investment Income from current year | USD $ 419,746 |
Other Revenue from prior year | USD $ 359 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,238,573 |
Net assets / fund balances at end of fiscal year | USD $ 15,991,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,686,861 |
Total liabilities at end of fiscal year | USD $ 235,077 |
Total liabilities at beginning of fiscal year | USD $ 133,762 |
Total assets at end of fiscal year | USD $ 16,226,737 |
Total assets at beginning of fiscal year | USD $ 14,820,623 |
Revenues less expenses for current year | USD $ 1,274,891 |
Revenues less expenses for previous year | USD $ 3,675,280 |
Total expenses for current year | USD $ 4,343,324 |
Total expenses for previous year | USD $ 4,500,710 |
Other expenses in current year | USD $ 647,445 |
Other expenses in previous year | USD $ 633,739 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 351,113 |
Employee salary and benefits paid in previous year | USD $ 338,712 |
Benefits paid to or for members in current year | USD $ 3,344,766 |
Benefits paid to or for members in previous year | USD $ 3,528,259 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,618,215 |
Total revenue in previous fiscal year | USD $ 8,175,990 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,532,926 |
Program Service Revenue from current year | USD $ 7,830,969 |
Investment Income from prior year | USD $ 43,722 |
Investment Income from current year | USD $ 344,662 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 359 |
Gross receipts from all sources | USD $ 26,489,507 |
Net assets / fund balances at end of fiscal year | USD $ 14,686,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,952,888 |
Total liabilities at end of fiscal year | USD $ 133,762 |
Total liabilities at beginning of fiscal year | USD $ 396,862 |
Total assets at end of fiscal year | USD $ 14,820,623 |
Total assets at beginning of fiscal year | USD $ 11,349,750 |
Revenues less expenses for current year | USD $ 3,675,280 |
Revenues less expenses for previous year | USD $ 2,773,157 |
Total expenses for current year | USD $ 4,500,710 |
Total expenses for previous year | USD $ 4,803,491 |
Other expenses in current year | USD $ 633,739 |
Other expenses in previous year | USD $ 715,498 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,712 |
Employee salary and benefits paid in previous year | USD $ 330,439 |
Benefits paid to or for members in current year | USD $ 3,528,259 |
Benefits paid to or for members in previous year | USD $ 3,757,554 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,175,990 |
Total revenue in previous fiscal year | USD $ 7,576,648 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 359 |
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