ASIAN AMERICAN HOTEL OWNERS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN HOTEL OWNERS ASSOCIATION (EIN 58-1906959)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349306613
- Schema version
- 2021v4.2
- 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 | 2022-11-15T09:50:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581906959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN AMERICAN HOTEL OWNERS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4048165759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ABERNATHY ROAD SUITE 725 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303285644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LEE BLAKE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4048165759 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | LEE BLAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA D HARDISTER CPA | PreparerPersonNm |
| PTIN | P00240127 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAHOA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA LEE BLAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ABERNATHY ROAD SUITE 725 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303285644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,012,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AAHOA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AAHOA'S MISSION IS TO ADVANCE AND PROTECT THE BUSINESS INTERESTS OF HOTEL OWNERS THROUGH ADVOCACY, INDUSTRY LEADERSHIP, PROFESSIONAL DEVELOPMENT, MEMBER BENEFIT, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $181,879 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $111,692 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,865,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,216,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $653,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,609,118 | PYOtherRevenueAmt |
| CY Other Revenue | $3,466,391 | CYOtherRevenueAmt |
| PY Total Revenue | $8,128,304 | PYTotalRevenueAmt |
| CY Total Revenue | $14,292,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $414,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,148,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,544,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,704,048 | PYOtherExpensesAmt |
| CY Other Expenses | $9,361,839 | CYOtherExpensesAmt |
| PY Total Expenses | $8,038,575 | PYTotalExpensesAmt |
| CY Total Expenses | $14,321,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,213,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,232,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,465,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,883,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,748,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,348,359 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AAHOA'S MISSION IS TO ADVANCE AND PROTECT THE BUSINESS INTERESTS OF HOTEL OWNERS THROUGH ADVOCACY, INDUSTRY LEADERSHIP, PROFESSIONAL DEVELOPMENT, MEMBER BENEFIT, AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AAHOA ORGANIZES ONE OF THE LARGEST AND MOST INFLUENTIAL CONFERENCES AND TRADE SHOWS IN THE COUNTRY, PROVIDING EDUCATION, INDUSTRY UPDATES, NETWORKING, AND ACCESS TO VENDOR PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AAHOA ORGANIZES AND SUPPORTS REGIONAL AND TOWN HALL MEETINGS TO HELP HOTEL OWNERS ACCESS LOCALLY THE BENEFITS OF ASSOCIATION MEMBERSHIP, INCLUDING EDUCATION, INDUSTRY UPDATES, NETWORKING, AND ACCESS TO VENDOR PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AAHOA HAS AN INNOVATIVE EDUCATIONAL SEMINAR PROGRAM THAT INCLUDES FEATURES SUCH AS E-LEARNING AND A CERTIFICATE IN HOTEL OWNERSHIP [READ: NOT A CERTIFICATION PROGRAM] | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LEE BLAKE ESQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048165759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 ABERNATHY ROAD SUITE 725 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303285644 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CECIL P STATON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $444,688 | $0 | $25,776 | |
| RACHEL HUMPHREY | |||||||
| COO | 40.00 | Yes (X) | Yes (X) | $294,773 | $0 | $25,835 | |
| FAHEEM KHAN | |||||||
| INDUSTRY PARTNER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BIRAN PATEL | |||||||
| IMM. PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINAYKUMAR VINAY PATEL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NISHANT NEAL PATEL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BHARAT PATEL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIK ZAVER | |||||||
| GEORGIA REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY CHINTU PATEL | |||||||
| ARKANSAS REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY M PATEL | |||||||
| ALABAMA REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHENDRA MZ PATEL | |||||||
| MID ATLANTIC REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIMAL PATEL | |||||||
| GULF REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARIKRISHNA HK PATEL | |||||||
| MID-SOUTH REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKSHAT PATEL | |||||||
| NORTH CAROLINA REGIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMALESH KP PATEL | |||||||
| NORTH PACIFIC REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DHIREN MASTERS | |||||||
| NORTH TEXAS REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNIL SUNNY PATEL | |||||||
| NORTHEAST REGIONAL D | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HITEN PATEL | |||||||
| NORTHWEST REGIONAL D | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FENIL PATEL | |||||||
| SOUTH CAROLINA REGIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRAN KEVIN PATEL | |||||||
| SOUTH CENTRAL TEXAS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RIVERSIDE | |||||||
| SOUTH PACIFIC REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AILESH MULJI | |||||||
| SOUTHEAST TEXAS REGI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DHARMESH AHIR | |||||||
| SOUTHWEST REGIONAL D | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HITESH PATEL | |||||||
| CENTRAL MIDWEST REGI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAVESH N PATEL | |||||||
| NORTH CENTRAL REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEHUL MIKE PATEL | |||||||
| UPPER MIDWEST REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHUL PATEL | |||||||
| FLORIDA REGION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDIP PATEL | |||||||
| WASHINGTON D.C. REGI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NARESH ND BHAKTA | |||||||
| GREATER LA AREA REGI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAVIK PATEL | |||||||
| YOUNG PROF. DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRAJ S PATEL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRASHANT PATEL | |||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEJAL PATEL | |||||||
| FEMALE DIR. W DIV. | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINA PATEL | |||||||
| FEMALE DIR. E DIV. | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GREENE | |||||||
| FORMER PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $259,716 | $0 | $15,198 | |
| GEETIKA TANGRA | |||||||
| VP OF MEMBERSHIP/HR | 40.00 | $143,065 | $0 | $25,466 | Yes (X) | ||
| ROBERT STUCKEY | |||||||
| VP BUSINESS DEVELOP. | 40.00 | $141,534 | $0 | $24,929 | Yes (X) | ||
| HEATHER CARNES | |||||||
| EVP COMMUNICATIONS | 40.00 | $130,873 | $0 | $31,843 | Yes (X) | ||
| DEAN HEYL | |||||||
| VP GOV'T AFFAIRS | 40.00 | $129,700 | $0 | $10,574 | Yes (X) | ||
| AKSHAR PATEL | |||||||
| VP OF CONVENTIONS | 40.00 | $122,893 | $0 | $19,476 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,667,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERPLATE HOSPITALITY VENTURE | |||||
| 1 INDEPENDENCE POINT STE 305 | GREENVILLE | SC | 29615 | CONVENTION | $507,204 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 S 6TH STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING | $295,608 |
| GRAYROBINSON PA | |||||
| 301 E PINE STREET STE 1400 | ORLANDO | FL | 32801 | LEGAL | $144,150 |
| TOURISM ECONOMICS LLC | |||||
| 303 WEST LANCASTER AVE STE 2E | WAYNE | PA | 19087 | STUDIES AND SURVEY | $108,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENTION & REGIONAL MEETING | 721110 | $6,053,277 | $6,053,277 |
| DUES AND SUPPORT | 721110 | $3,422,648 | $3,422,648 |
| LIFETIME MEMBERSHIP REVENUE | 721110 | $740,112 | $740,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,216,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,614 | TotalRevenueColumnAmt |
| Exclusion | $524,614 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,211,599 | TotalRevenueColumnAmt |
| Exclusion | $3,211,599 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,805,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,709,616 | SecuritiesAmt |
| Other | $10,529 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,610 | SecuritiesAmt |
| Other | -$10,529 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,081 | TotalRevenueColumnAmt |
| Exclusion | $85,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TODAY'S HOTELIER | 541800 | $210,807 | $28,928 | $181,879 |
| MISCELLANEOUS INCOME | 900009 | $43,985 | $43,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $254,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,292,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,288,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $181,879 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,821,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,265 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,461 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,620 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,729 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,497 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,624 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,641 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,763 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,665 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,701 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,315 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,525 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,350 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,089 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,075 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,322 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,145 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,917 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT VENUE AND HOTEL R | $1,796,855 |
| FOOD AND CATERING | $1,464,624 |
| EQUIPMENT RENTAL | $963,934 |
| DUES AND SUBSCRIPTIONS | $435,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,616 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,321,035 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,818 | BOYAmt |
| EOY | $5,348,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,051 | BOYAmt |
| EOY | $238,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,990 | BOYAmt |
| EOY | $270,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,784 | BOYAmt |
| EOY | $487,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,428,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $978,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,796 | BOYAmt |
| EOY | $449,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,044,354 | BOYAmt |
| EOY | $14,425,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,647 | BOYAmt |
| EOY | $951,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,019 | BOYAmt |
| EOY | $61,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,213,459 | BOYAmt |
| EOY | $22,232,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,855 | BOYAmt |
| EOY | $683,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,398,257 | BOYAmt |
| EOY | $11,069,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,010 | BOYAmt |
| EOY | $1,130,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,465,122 | BOYAmt |
| EOY | $12,883,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,337 | BOYAmt |
| EOY | $9,348,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,337 | BOYAmt |
| EOY | $9,348,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,213,459 | BOYAmt |
| EOY | $22,232,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$371,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $12,000 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,566,963 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $312,196 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$322,144 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$9,948 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $913,393 | AggregateReportedDuesNtcAmt |
| Taxable | -$923,341 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRIBUTES TO MULTIPLE ORGANIZATIONS AND CANDIDATES WHO SUPPORT CAUSES AND LEGISLATIVE PRIORITIES OF AAHOA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,437 | DepreciationAmt |
| Book Value | $144,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $847,529 | DepreciationAmt |
| Book Value | $304,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,428 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFFERED LEASE PAYABLE | $446,027 |
| PPP LOAN PAYABLE | $684,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,130,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,905,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$371,066 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$371,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,276,422 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,701 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,701 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,292,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,305,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,305,334 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,701 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,701 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,321,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BUSINESS LEAGUE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR ADVERTISING INCOME AS WELL AS PROXY TAXES RELATED TO ITS LOBBYING ACTIVITIES. ACCRUED TAX EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2020 WAS $9,064, AND IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENT OF FINANCIAL POSITION. THERE WAS NO ACCRUED TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2021. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ASSOCIATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TEXAS HOTEL & LODGING ASSOICATION | ||||||||
| PO BOX 735614 | DALLAS | TX | 75373 | 740940600 | 501C6 | $10,000 | $0 | SPONSORSHIP |
| AMERICAN HOTEL & LODGING ASSOCIATION | ||||||||
| 1250 I STREET NW STE100 | WASHNGTON | DC | 20005 | 130432130 | 501C6 | $10,000 | $0 | SPONSORSHIP |
| LPS OF USA INC | ||||||||
| 9005 OVERLOOK BLVD | BRENTWOOD | TN | 37027 | 205846705 | 501C3 | $110,000 | $0 | SPONSORSHIP |
| EAST VALLEY FIREFIGHTER CHARITIES FOUNDATION | ||||||||
| PO BOX 5954 | MESA | CA | 85211 | 205187068 | 501C3 | $11,785 | $0 | SPONSORSHIP |
| PEDIATRIC CANCER RESEARCH FOUNDATION | ||||||||
| 17932 SKY PARK CIRCLE STE E | IRVINE | CA | 92614 | 953772528 | 501C3 | $11,785 | $0 | SPONSORSHIP |
| NORA'S HOME | ||||||||
| 8300 EL RIO STREET | HOUSTON | TX | 77054 | 621763895 | 501C3 | $11,040 | $0 | SPONSORSHIP |
| RISE AGAINST HUNGER INC | ||||||||
| 8901 JAMEEL ROAD | HOUSTON | TX | 77040 | 161541024 | 501C3 | $11,040 | $0 | SPONSORSHIP |
| SEWA INTERNATIONAL INC | ||||||||
| 100 W OAKS MALL | HOUSTON | TX | 77082 | 200638718 | 501C3 | $11,040 | $0 | SPONSORSHIP |
| BAVAJI CHARITIES INC | ||||||||
| 2710 WOODPOINT ROAD | LEWISVILLE | TX | 75067 | 813696525 | 501C3 | $21,332 | $0 | SPONSORSHIP |
| MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY & INDIANA | ||||||||
| 2545 FARMERS DRIVE STE 300 | COLUMBUS | OH | 43235 | 341471131 | 501C3 | $9,599 | $0 | SPONSORSHIP |
| MONTGOMERY COUNTY LAW ENFORCEMENT MEMORIAL INC | ||||||||
| PO BOX 1082 | DAYTON | OH | 45401 | 364841805 | 501C3 | $9,599 | $0 | SPONSORSHIP |
| NIGHT ANGELS | ||||||||
| 39144 EARLY DRIVE | STERLINGS HEIGHTS | MI | 48313 | 812739561 | 501C3 | $9,599 | $0 | SPONSORSHIP |
| HINDU CENTER | ||||||||
| 9935 READ ROAD | CHARLOTTE | NC | 28277 | 581442185 | 501C3 | $28,824 | $0 | SPONSORSHIP |
| AUTISM SOCIETY OF OREGON | ||||||||
| 5100 SW MACDAM AVE STE 400 | PORTLAND | OR | 97239 | 930771249 | 501C3 | $12,208 | $0 | SPONSORSHIP |
| BHARTIYA MANDAL FOUNDATION | ||||||||
| 402 8TH AVE SUITE 206A | SAN FRANCISCO | CA | 94118 | 813453381 | 501C3 | $11,733 | $0 | SPONSORSHIP |
| BUSINESSES ENDING SLAVERY AND TRAFFICKING | ||||||||
| 1201 1ST AVENUE SUITE 321 | SEATTLE | WA | 98136 | 455046786 | 501C3 | $12,208 | $0 | SPONSORSHIP |
| MAKE-A-WISH FOUNDATION OF OREGON INC | ||||||||
| 5901 SW MACADAM AVE STE 200 | PORTLAND | OR | 87239 | 820385049 | 501C3 | $12,208 | $0 | SPONSORSHIP |
| RELIEF FROM CANCER | ||||||||
| 1447 IRONFATE COURT | PLEASANTON | CA | 94588 | 822128054 | 501C3 | $11,733 | $0 | SPONSORSHIP |
| TINY SMILING FACES | ||||||||
| 223 OAK HILL ROAD | HORSEHEADS | NY | 14845 | 454611761 | 501C3 | $11,733 | $0 | SPONSORSHIP |
| ST MARY'S FOOD BANK ALLIANCE | ||||||||
| 2831 NORTH 31ST AVENUE | PHOENIX | AZ | 85009 | 237353532 | 501C3 | $11,785 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGIONAL DONATIONS 1. EACH REGIONAL DIRECTOR MAY ALLOCATE UP TO $4,000, DURING EACH CALENDAR YEAR, TO SPONSOR INDUSTRY, ADVOCACY, OR COMMUNITY EVENTS IN SUPPORT OF AAHOA'S STRATEGIC PLAN. REGIONAL DIRECTORS MAY COMBINE FUNDS TO SPONSOR EVENTS, HOWEVER, ANNUAL FUNDING LIMITS PER REGIONAL DIRECTOR SHALL APPLY. 2. REGIONAL DONATION REQUESTS SHALL BE APPROVED BY THE PRESIDENT OR HIS/HER DESIGNEE UPON CONFIRMATION OF THE EVENT AND RECEIPT OF REQUIRED DOCUMENTATION, INCLUDING A W-9 FORM. 3. APPROVED FUNDS SHALL NOT BE USED FOR PERSONAL COSTS OR EXPENSES. 4. THE OFFICERS MAY APPROVE AAHOA SPONSORSHIP OF NATIONAL INDUSTRY-RELATED EVENTS WITHIN THE ANNUAL BUDGET OR THE PRESIDENT'S SPENDING AUTHORITY. CHARITABLE OR FUNDRAISING EVENTS POLICY 1. AAHOA MAY FROM TIME-TO-TIME ENGAGE IN CHARITABLE FUNDRAISING ACTIVITIES. THESE ACTIVITIES MUST BE APPROVED BY THE PRESIDENT AND A MAJORITY VOTE OF THE BOARD OF DIRECTORS. 2. AAHOA SHALL FUNDRAISE ONLY FOR TAX-EXEMPT CHARITIES AND THE EVENT BUDGET SHALL SPECIFY THE ALLOCATION OF ANY EVENT PROCEEDS AND THE CHARITY TO WHOM THE PROCEEDS WILL BE GIFTED. SHOULD THE EVENT NOT BE PROFITABLE, NO CHARITABLE CONTRIBUTIONS WILL BE MADE. 3. NO ALCOHOL SHALL BE PAID FOR BY AAHOA AT CHARITABLE EVENTS. 4. THE AAHOA DIRECTOR PLANNING THE CHARITABLE EVENT SHALL ENSURE MEASURABLE FUNDRAISING GOALS ARE SET FOR THE APPROVED CHARITY. 5. BUDGETS FOR CHARITABLE EVENTS SHALL REFLECT A MINIMUM 20% SURPLUS OF REVENUES OVER EXPENSES FOR FUNDRAISING AND BE APPROVED BY A MAJORITY OF OFFICERS. A. EVENT PLANNING I. THE DIRECTOR OR AN ASSIGNED REGIONAL AMBASSADOR SHALL RECOMMEND THE VENUE FOR THE EVENT; THE VENUES MUST INCLUDE APPROPRIATE FACILITIES FOR ANY PLANNED FUNCTIONS. II. THE DIRECTOR OR AN ASSIGNED REGIONAL AMBASSADOR SHALL SELECT THE CATERER FOR THE EVENT AND SUBMIT THE RELEVANT INFORMATION TO THE AAHOA PRESIDENT OR DESIGNEE, WHO WILL SECURE A CONTRACT WITH THE CATERER. B. GOLF TOURNAMENTS I. AAHOA SHALL NOT HOST MORE THAN FIVE GOLF TOURNAMENTS ANNUALLY UNLESS THIS LIMIT IS WAIVED BY A UNANIMOUS VOTE OF THE OFFICERS. II. APPLICATIONS BY REGIONAL DIRECTORS TO HOST A GOLF TOURNAMENT ARE DUE SEPTEMBER 15 IN THE YEAR PRECEDING THE PROPOSED EVENT. IF THE OFFICERS HAVE NOT APPROVED FIVE GOLF TOURNAMENT APPLICATIONS BY THE LAST DAY OF THE ANNUAL CONVENTION, ANY NEWLY ELECTED REGIONAL DIRECTORS MAY SUBMIT AN APPLICATION. III. APPLICATIONS SUBMITTED TO THE OFFICERS FOR CONSIDERATION FEWER THAN 120 DAYS FROM THE PROPOSED EVENT DATE SHALL NOT BE CONSIDERED. IV. ANY REGION THAT HAS HOSTED AN AAHOA GOLF TOURNAMENT IN ALL THREE CALENDAR YEARS IMMEDIATELY PRECEDING THE PROPOSED EVENT AND WHOSE REGIONAL DIRECTOR SUBMITS AN APPLICATION IN ACCORDANCE WITH THIS POLICY MAY BECOME ONE OF THE MAXIMUM FIVE GOLF TOURNAMENTS. IF MORE THAN FIVE APPLICATIONS SATISFYING THIS POLICY ARE SUBMITTED BY THE DEADLINE, THE OFFICERS SHALL SELECT THE GOLF TOURNAMENTS BY A RANDOM DRAWING. V. ANY REGIONAL DIRECTOR WHO FILED AN APPLICATION THAT WAS NOT SELECTED IN THE RANDOM DRAWING SHALL HAVE THE RIGHT OF FIRST REFUSAL TO HOST A GOLF TOURNAMENT THE FOLLOWING YEAR. HOWEVER, IF THE NUMBER OF APPLICANTS NOT SELECTED DURING THE RANDOM DRAWING EXCEED THE MAXIMUM NUMBER OF GOLF TOURNAMENT PERMITTED BY POLICY, NO REGIONAL DIRECTOR SHALL BE EXTENDED THE RIGHT OF FIRST REFUSAL TO HOST A TOURNAMENT THE FOLLOWING YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECIL P STATON | ||||||||||||||
| PRESIDENT & CEO | $444,688 | $0 | $0 | $0 | $0 | $0 | $11,250 | $0 | $14,526 | $0 | $470,464 | $0 | $0 | $0 |
| RACHEL HUMPHREY | ||||||||||||||
| COO | $294,773 | $0 | $0 | $0 | $0 | $0 | $9,219 | $0 | $16,616 | $0 | $320,608 | $0 | $0 | $0 |
| KEN GREENE | ||||||||||||||
| FORMER PRESIDENT & CEO | $259,716 | $0 | $0 | $0 | $0 | $0 | $10,971 | $0 | $4,227 | $0 | $274,914 | $0 | $0 | $0 |
| GEETIKA TANGRA | ||||||||||||||
| VP OF MEMBERSHIP/HR | $143,065 | $0 | $0 | $0 | $0 | $0 | $6,878 | $0 | $18,588 | $0 | $168,531 | $0 | $0 | $0 |
| ROBERT STUCKEY | ||||||||||||||
| VP BUSINESS DEVELOP. | $141,534 | $0 | $0 | $0 | $0 | $0 | $7,219 | $0 | $17,710 | $0 | $166,463 | $0 | $0 | $0 |
| HEATHER CARNES | ||||||||||||||
| EVP COMMUNICATIONS | $130,873 | $0 | $0 | $0 | $0 | $0 | $6,919 | $0 | $24,924 | $0 | $162,716 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAHOA IS A 501(C)(6) TRADE AND MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AAHOA MEMBERS ELECT THE BOARD OF DIRECTORS AND GOVERNING BODY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, THE FORM IS REVIEWED BY LAURA LEE BLAKE, THE PRESIDENT & CEO. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO BE TO THE BEST OF THEIR KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, LAURA LEE BLAKE SIGNS THE ELECTRONIC FILING AUTHORIZATION AND SUBMITS IT TO CARR, RIGGS & INGRAM TO BE ELECTRONICALLY FILED BY THE FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZAION HAS A GOVERNANCE COMMITTEE AND A FINANCIAL AUDIT COMMITTEE WHO MONITOR AND OVERSEE THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION IS DETERMINED BY BOARD OFFICER'S RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAHOA PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S WASHINGTON STREET SUITE 115 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541913382 | EIN |
| Primary Activities | LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAHOA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |