Hotel And Restaurant Employees Local 25 And Hotel Association, Cafet & Other Subscribi in Sparks, Maryland (MD)

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Hotel And Restaurant Employees Local 25 And Hotel Association, Cafet & Other Subscribi
Employer Identification Number (EIN)366686313
Name of OrganizationHotel And Restaurant Employees Local 25 And Hotel Association
Secondary NameCafet & Other Subscribi
Address911 Ridgebrook Road, Sparks, MD 21152-9459
ActivitiesOther services or benefits to members or employees
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date06/1995
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,577,508
Amount of Income$1,656,749
Form 990 Revenue Amount$1,656,749


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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,656,749
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,621,486
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$35,263
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,540,542
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,540,542
Balance Sheet (for 2011)
Total assets$1,577,508
Total liabilities$2,396
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,396
Total net assets or fund balances$1,575,112
Retained earnings, endowment, accumulated income, or other funds$1,575,112
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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