HUMBOLDT LODGING ALLIANCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMBOLDT LODGING ALLIANCE INC (EIN 45-3088873)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202341289349301234
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T14:48:31-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680205931 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM MALONE & MORTON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 E STREET SUITE 100 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453088873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT LODGING ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMB | BusinessNameControlTxt |
| Phone | 7074435097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4911 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS AMBROSINI | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7074435097 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | AMBROSINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH N CROSSLEY CPA | PreparerPersonNm |
| PTIN | P00972128 | PTIN |
| Phone | 7074411111 | PhoneNum |
| Preparation | 2023-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS AMBROSINI | PrincipalOfficerNm |
| Gross Receipts | $1,804,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HUMBOLDTLODGING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CAUSE THE COOPERATION OF THE VARIOUS COMMERCIAL AND PUBLIC INTERESTS IN ORDER TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES BY PRESENTING ITS ADVANTAGES AS A TOURISM DESTINATION FOR INDEPENDENT LEISURE TRAVELERS AS WELL AS A SITE FOR MEETINGS, EVENTS, CONFERENCES AND TRADE SHOWS BY SOLICITING AND SERVICING SUCH BUSINESS AND ENCOURAGING HOSPITALITY FOR HUMBOLDT COUNTY'S VISITORS; AND PURSUANT TO SUCH OBJECTS AND PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,030,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,804,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $953 | PYInvestmentIncomeAmt |
| CY Investment Income | $229 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,031,701 | PYTotalRevenueAmt |
| CY Total Revenue | $1,804,513 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,012,394 | PYOtherExpensesAmt |
| CY Other Expenses | $396,179 | CYOtherExpensesAmt |
| PY Total Expenses | $2,012,394 | PYTotalExpensesAmt |
| CY Total Expenses | $396,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$980,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,408,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,445,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,848,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,441,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,848,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CAUSE THE COOPERATION OF THE VARIOUS COMMERCIAL AND PUBLIC INTERESTS IN ORDER TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES BY PRESENTING ITS ADVANTAGES AS A TOURISM DESTINATION FOR INDEPENDENT LEISURE TRAVELERS AS WELL AS A SITE FOR MEETINGS, EVENTS, CONFERENCES AND TRADE SHOWS BY SOLICITING AND SERVICING SUCH BUSINESS AND ENCOURAGING HOSPITALITY FOR HUMBOLDT COUNTY'S VISITORS; AND PURSUANT TO SUCH OBJECTS AND PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $346,032 | ExpenseAmt |
| Revenue | $1,804,284 | RevenueAmt |
| Desc | THE HUMBOLDT LODGING ALLIANCE PROMOTES THE DEVELOPMENT OF THE TOURIST AND CONVENTION ACTIVITIES FOR THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HUMBOLDT LODGING ALLIANCE PROMOTES THE DEVELOPMENT OF THE TOURIST AND CONVENTION ACTIVITIES FOR THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $346,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM MALONE & MORTON | BusinessNameLine1Txt |
| Business Name Line2 | CUNNINGHAM MALONE & MORTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074411111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 E ST STE 100 | AddressLine1Txt |
| Address Line2 | 710 E ST STE 100 | AddressLine2Txt |
| City | EUREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS AMBROSINI | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CALDWELL | ||||||
| BOARD/EXEC C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CARTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOWELL DANIELS | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DURHAM | ||||||
| BOARD/EXEC C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA HUFFORD | ||||||
| BOARD/EXEC C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNIE JACOBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALPESH NATHA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYSHREE PATEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEENA PATEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIL PATEL | ||||||
| BOARD SEC/TR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRITESH PATEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAILESH PATEL | ||||||
| BOARD/EXEC C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PORTER | ||||||
| BOARD VICE C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY POTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY STONE | ||||||
| BOARD/EXEC C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CITY OF EUREKA | $745,771 | $745,771 |
| CITY OF ARCATA | $300,196 | $300,196 |
| COUNTY OF HUMBOLDT-SOUTH | $267,698 | $267,698 |
| COUNTY OF HUMBOLDT-NORTH | $234,696 | $234,696 |
| CITY OF FORTUNA | $195,509 | $195,509 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,804,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,804,513 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,523 | TotalAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,032 | TotalAmt |
| Program Services | $346,032 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189 | TotalAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180 | TotalAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,179 | TotalAmt |
| Program Services | $346,032 | ProgramServicesAmt |
| Management And General | $50,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,106 | BOYAmt |
| EOY | $3,837,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,537 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,135 | BOYAmt |
| EOY | $10,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,778 | BOYAmt |
| EOY | $3,848,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,525 | BOYAmt |
| EOY | $3,848,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,525 | BOYAmt |
| EOY | $3,848,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,778 | BOYAmt |
| EOY | $3,848,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,408,334 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,500 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO CAUSE THE COOPERATION OF THE VARIOUS COMMERCIAL AND PUBLIC INTERESTS IN ORDER TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES BY PRESENTING ITS ADVANTAGES AS A TOURISM DESTINATION FOR INDEPENDENT LEISURE TRAVELERS AS WELL AS A SITE FOR MEETINGS, EVENTS, CONFERENCES AND TRADE SHOWS BY SOLICITING AND SERVICING SUCH BUSINESS AND ENCOURAGING HOSPITALITY FOR HUMBOLDT COUNTY'S VISITORS; AND PURSUANT TO SUCH OBJECTS AND PURPOSES. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE 17 MEMBERS OF THE BOARD OF DIRECTORS ARE THE ONLY VOLUNTEERS OF THE HUMBOLDT LODGING ALLIANCE. IT IS ESTIMATED THAT THESE INDIVIDUALS VOLUNTEER APPROXIMATELY 2,000 HOURS IN A YEAR WITH THE HUMBOLDT LODGING ALLIANCE. THESE VOLUNTEERS DO NOT RECEIVE ANY DIRECT BENEFITS FOR THEIR DONATED TIME AND ENERGY. THERE MIGHT BE ADDITIONAL VOLUNTEERS WITH CERTAIN COMMUNITY PROJECTS FUNDED BY THE HUMBOLDT LODGING ALLIANCE BUT SUCH COMMUNITY PROJECTS ARE CONDUCTED BY ORGANIZATIONS AND/OR INDIVIDUALS SEPARATE AND DISTINCT FROM THE HUMBOLDT LODGING ALLIANCE. VARIOUS LOCAL HOSPITALITY BUSINESSES, INCLUDING SOME WHICH MEMBERS OF THE BOARD OF DIRECTORS, MAY BE ASSOCIATED WITH AND MAY INDIRECTLY BENEFIT FROM FUNDED COMMUNITY PROJECTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE HUMBOLDT LODGING ALLIANCE PROMOTES THE DEVELOPMENT OF THE TOURIST AND CONVENTION ACTIVITIES FOR THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BEST WESTERN PLUS HUMBOLDT BAY INN BEST WESTERN PLUS HUMBOLDT BAY INN PARTNER PARTNER WORK TOGETHER AT HOTEL SHAILESH PATEL, HAMPTON INN JAYSHREE PATEL, COMFORT INN OWNER OWNER SPOUSE HAMPTON INN AND SUITES HOLIDAY INN EXPRESS AND SUITES OWNER GEN MANGER NIL IS SHAILESH'S SON SUPER 8 COMFORT INN ARCATA OWNER OWNER COUSINS |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY PERSON, FIRM, CORPORATION OR ORGANIZATION DOING BUSINESS IN THE COUNTY OF HUMBOLDT AND SUBJECT TO ASSESSMENT UNDER THE HUMBOLDT TOURISM IMPROVEMENT DISTRICT IS ELIGIBLE FOR MEMBERSHIP IN HUMBOLDT LODGING ALLIANCE. MEMBERSHIP IN HUMBOLDT LODGING ALLIANCE IS AUTOMATIC FOR ALL BUSINESSES SUBJECT TO THE HUMBOLDT TOURISM IMPROVEMENT DISTRICT ASSESSMENT, WITH NO APPLICATION REQUIRED. EACH MEMBER FIRM, CORPORATION OR ORGANIZATION DESIGNATES A PARTNER, OFFICER OR EMPLOYEE TO BE ITS VOTING REPRESENTATIVE AUTHORIZED TO EXERCISE ITS RIGHTS AND RESPONSIBILITIES OF MEMBERSHIP IN HUMBOLDT LODGING ALLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF HUMBOLDT LODGING ALLIANCE. REMOVAL OF A DIRECTOR WITHOUT CAUSE ALSO REQUIRES THE APPROVAL OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS HAS POWER AND AUTHORITY WITH RESPECT TO (A) THE FIXING OF COMPENSATION FOR DIRECTORS, (B) THE AMENDMENT OR REPEAL OF ANY RESOLUTION BY THE BOARD OF DIRECTORS, AND (C) THE APPOINTMENT OF COMMITTEES WHO HAVE THE POWER OF THE BOARD OF DIRECTORS OR ANY MEMBERS OF SUCH COMMITTEES. THE APPROVAL OF THE MEMBERS OF HUMBOLDT LODGING ALLIANCE IS REQUIRED FOR (A) THE ELECTION OF THE BOARD OF DIRECTORS, (B) THE REMOVAL OF A DIRECTOR WITHOUT CAUSE, (C) FILLING OF ANY VACANCIES ON THE BOARD OF DIRECTORS, (D) APPROVAL OF ANY CONTRACT OR TRANSACTION BETWEEN HUMBOLDT LODGING ALLIANCE AND ONE OR MORE DIRECTORS, OR BETWEEN HUMBOLDT LODGING ALLIANCE AND ANY ENTITY IN WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST, (E) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS, (F) ELECTING TO WIND UP AND DISSOLVE HUMBOLDT LODGING ALLIANCE, OR (G) APPROVAL OF A PLAN FOR DISTRIBUTION OF ASSETS, OTHER THAN MONEY, NOT IN ACCORDANCE WITH ANY LIQUIDATION RIGHTS OF MEMBERS AS SPECIFIED IN THE ARTICLES OF INCORPORATION AND BYLAWS, IF HUMBOLDT LODGING ALLIANCE IS IN THE PROCESS OF WINDING UP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE AND REVIEWED BY THE BOARD EXECUTIVE COMMITTEE BEFORE IT IS FILED. THE BOARD PRESIDENT SIGNS THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS OF INTEREST THAT ANY MEMBER OF THE BOARD OF DIRECTORS MAY HAVE ARE REQUIRED TO BE FULLY DISCLOSED IN GOOD FAITH TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES BEFORE CONSIDERATION BY THE BOARD OF DIRECTORS OF ANY RELATED CONTRACT OR TRANSACTION. ANY MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE RELATED CONTRACT OR TRANSACTION. ANY SUCH RELATED CONTRACT OR TRANSACTION WITH A MEMBER OF THE BOARD OF DIRECTORS WHO MAY HAVE A CONFLICT OF INTEREST MUST BE AUTHORIZED BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS BY A VOTE SUFFICIENT FOR THAT PURPOSE WITHOUT COUNTING THE VOTE OF ANY POTENTIALLY INTERESTED DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE HUMBOLDT LODGING ALLIANCE'S WEBSITE. MINUTES OF BOARD MEETINGS AND ITS COMMITTTEES ARE ALSO MADE AVAILABLE ON THE WEBSITE. COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. |