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ASIAN AMERICAN HOTEL OWNERS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICAN HOTEL OWNERS ASSOCIATION (EIN 58-1906959)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349301677
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-13T09:03:25-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET STE 2200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303093616ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581906959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN AMERICAN HOTEL OWNERS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone4048165759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 ABERNATHY ROAD NO 1100AddressLine1
CityATLANTACity
StateGAState
ZIP Code303285644ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED SCHWARTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4048165759PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE W PIERCEPreparerPersonNm
PTINP00436339PTIN
Phone4042090954PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 ABERNATHY ROAD NO 1100AddressLine1
CityATLANTACity
StateGAState
ZIP Code303285644ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,488,759GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAHOA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE AAHOA'S PURPOSE IS TO PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF HOTEL, MOTEL, AND TRANSIENT LODGING FACILITY OWNERSHIP AND MANAGEMENT BY INDIVIDUALS OF ASIAN-AMERICAN ANCESTRY. THE ASSOCIATION HAS OVER 10,000 MEMBERS OWNING MORE THAN 20,000 HOTELS ACROSS THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$347,374TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$232,184NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,617,834PYProgramServiceRevenueAmt
CY Program Service Revenue$6,937,609CYProgramServiceRevenueAmt
PY Investment Income$94,691PYInvestmentIncomeAmt
CY Investment Income$86,634CYInvestmentIncomeAmt
PY Other Revenue$2,066,838PYOtherRevenueAmt
CY Other Revenue$2,464,516CYOtherRevenueAmt
PY Total Revenue$7,779,363PYTotalRevenueAmt
CY Total Revenue$9,488,759CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,392,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,871,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,499,142PYOtherExpensesAmt
CY Other Expenses$6,009,643CYOtherExpensesAmt
PY Total Expenses$6,906,300PYTotalExpensesAmt
CY Total Expenses$7,880,860CYTotalExpensesAmt
PY Revenues Less Expenses$873,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,607,899CYRevenuesLessExpensesAmt
Total Assets BOY$7,598,792TotalAssetsBOYAmt
Total Assets EOY$9,190,921TotalAssetsEOYAmt
Total Liabilities BOY$20,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,577,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,187,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AAHOA'S PURPOSE IS TO PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF HOTEL, MOTEL, AND TRANSIENT LODGING FACILITY OWNERSHIP AND MANAGEMENT BY INDIVIDUALS OF ASIAN-AMERICAN ANCESTRY. THE ASSOCIATION HAS OVER 10,000 MEMBERS OWNING MORE THAN 20,000 HOTELS ACROSS THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAAHOA ORGANIZES ONE OF THE LARGEST AND MOST INFLUENTIAL ANNUAL CONFERENCE AND TRADE SHOWS IN THE COUNTRY TO EDUCATE ASIAN AMERICANS IN THE HOTEL INDUSTRY. THOUSANDS OF MEMBERS AND NON-MEMBERS ATTENDED THIS YEAR'S CONFERENCE HELD IN PHILADELPHIA, PENNSYLVANIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE AAHOA ORGANIZES AND SUPPORTS REGIONAL AND TOWN HALL MEETINGS TO ADDRESS MEMBER'S EDUCATIONAL AND SUPPORT NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE AAHOA HAS AN INNOVATIVE EDUCATIONAL SEMINAR PROGRAM THAT INCLUDES FEATURES SUCH AS E-LEARNING, A CERTIFIED HOTEL OWNER'S PROGRAM CERTIFICATION, AND SUPPORT OF HOSPITALITY SCHOOLS THAT ADDRESS ISSUES FROM FINANCIAL MANAGEMENT TO BEST INDUSTRY PRACTICES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRED SCHWARTZPersonNm
Phone4048165759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 ABERNATHY ROAD SUITE 1100AddressLine1
CityATLANTACity
StateGAState
ZIP Code303285644ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRED SCHWARTZ
PRESIDENT40.000.00Yes (X)Yes (X)$231,984$0$0
MEHUL B PATEL
CHAIRMAN3.003.00Yes (X)Yes (X)$0$0$0
PRATIK R PATEL
VICE CHAIRMAN3.003.00Yes (X)Yes (X)$0$0$0
JAY R PATEL
TREASURER3.003.00Yes (X)Yes (X)$0$0$0
BHARAT PATEL
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
ALKESH R PATEL
IMMEDIATE PAST CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
ANAND G PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
ARVIND G PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
ATUL G PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
BHAVESH B PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
CHANDRESH BRAHMBHATT
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
DILIPKUMAR S PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
DIPAK N PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
JAYESH R PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
JAYESH JAY PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
MITESH PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
NIMESH A ZAVER
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
RAMESH K PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
HITESH HP PATEL
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
JAGRUTI PANWALA
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
DAVE PATEL
YOUNG PROFESSIONAL DIRECTO1.001.00Yes (X)$0$0$0
RAJAN BATRA
ALLIED DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
PRATIK BHAKTA
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
SURESH PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
JITENDRA DEVA
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
JAYESH LALLU
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
KETAN PATEL
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
KOMAL TINA PATEL
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
SUNIL B PATEL
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
SHAILESH PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
DINESH S RAMA
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
JAY PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
HITESH S PATEL
REGIONAL DIRECTOR1.001.00Yes (X)$0$0$0
LAURA LEE BLAKE
VP OF FRANCHISING, GOV AFF32.008.00$139,933$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$371,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
AMERICAN EXPRESS
PO BOX 650448DALLASTX75265CREDIT$780,424
PRODUCTION RESOURCE GROUP LLC
PO BOX 32337HARTFORDCT20723CORPORATE EVENTS$319,445
HOSPITALITY EDUCATORS
4022 E GREENWAY RD SUITE 11-151PHOENIXAZ85032CONSULTING$271,862
ARAMARK SPORTS & ENTERTAINMENT
1001 AVENIDA DE LAS AMERICASHOUSTONTX77010SPORTS ENTERTAINMENT$220,144
SBS GROUP
2866 MOMENTUM PLACECHICAGOIL60689CONSULTING$191,274
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION721110$2,572,005$2,572,005
MEMBERSHIP DUES721110$2,503,755$2,503,755
LIFETIME MEMBERS721110$1,117,242$1,117,242
REGIONAL MEETINGS721110$644,607$644,607
EDUCATION PROGRAMS721110$100,000$100,000
FieldValueIRS element (for citing)
Total Program Service Revenue$6,937,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,634TotalRevenueColumnAmt
Exclusion$86,634ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,114,970TotalRevenueColumnAmt
Exclusion$2,114,970ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING INCOME541800$347,374$347,374
MISCELLANEOUS INCOME721110$2,172$2,172
FieldValueIRS element (for citing)
Other Revenue Total$349,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,488,759TotalRevenueColumnAmt
Related Or Exempt Func Income$6,939,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$347,374UnrelatedBusinessRevenueAmt
Exclusion$2,201,604ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,917TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,368,091TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,842TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,367TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,857TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,418TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,856TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,645TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,100TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$396,644TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,622TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$561,511TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$270,819TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,998,167TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,630TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$201,313TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI TAX EXPENSE$33,055
EDUCATIONAL PROGRAMS$333,923
COMMUNICATIONS$244,667
SPONSORSHIPS$169,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199,886TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,880,860TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,320,677BOYAmt
EOY$984,393EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,390,273BOYAmt
EOY$5,286,587EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$449,287BOYAmt
EOY$432,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,785,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$623,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$788,869BOYAmt
EOY$1,161,924EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$649,686BOYAmt
EOY$1,313,497EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,598,792BOYAmt
EOY$9,190,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,840BOYAmt
EOY$3,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,840BOYAmt
EOY$3,843EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,577,952BOYAmt
EOY$9,187,078EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,577,952BOYAmt
EOY$9,187,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,598,792BOYAmt
EOY$9,190,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,607,899ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,227NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$79,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,503,755DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$25,856NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$25,856NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$25,856TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRIBUTES TO MULTIPLE ORGANIZATIONS AND CANDIDATES WHO SUPPORT CAUSES AND LEGISLATIVE PRIORITIES OF THE AAHOA.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,120OtherCostOrOtherBasisAmt
Book Value$87,120BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,880OtherCostOrOtherBasisAmt
Depreciation$117,277DepreciationAmt
Book Value$587,603BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,541OtherCostOrOtherBasisAmt
Depreciation$146,403DepreciationAmt
Book Value$103,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$743,527OtherCostOrOtherBasisAmt
Depreciation$359,464DepreciationAmt
Book Value$384,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,161,924TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$1,313,497BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,313,497TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,489,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,227NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,227RevenueNotReportedAmt
Revenue Subtotal$9,488,759RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,488,759TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,880,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,880,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,880,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AND RELEVANT STATE TAX REGULATIONS. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED BUSINESS INCOME. THE ASSOCIATION GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISING ROYALTIES AND FOR PROXY TAX ON LOBBYING ACTIVITIES. INCOME TAXES PAID ON UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013 TOTALED $34,110. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFRED SCHWARTZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$231,984BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$231,984TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALKESH PATEL, A FORMER CHAIRMAN AND NON VOTING MEMBER OF THE BOARD WHO ONLY VOTES TO BREAK TIE VOTES IS A BLOOD RELATIVE OF THE VOTING BOARD MEMBER KOMAL PATEL. THE BOARD IS AWARE OF THE RELATIONSHIP AND APPROPRIATELY MONITORS EACH RELATIONSHIP AS THEY OCCUR AS NEEDED.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE AMENDED THIS TAX YEAR. THE AMENDED CHANGES INCLUDE: 1. ANY BOARD MEMBER OR TEN PERCENT OF THE ELIGIBLE VOTING MEMBERSHIP MAY NOW PROPOSE IN WRITING, ADDRESSED TO THE CHAIRMAN OF THE BOARD, ADDITIONS, CHANGES, OR DELETIONS OF BYLAWS. 2. THE CHAIRMAN WILL NOTIFY THE BOARD MEMBERS, WITH AT LEAST 10 DAYS NOTICE, THAT THE PROPOSED AMENDMENT TO THE BYLAWS WILL BE CONSIDERED AT THE NEXT MEETING. 3.A VOTE WILL BE HELD ON THE PROPOSED AMENDMENT IF AT LEAST 75% OF THE BOARD MEMBERS ARE PRESENT, ANY AMENDMENT MUST PASS WITH 75% APPROVAL. IF MINIMUM QUORUM IS NOT REACHED THE BOARD MEMBERS WHO DID NOT ATTEND WILL BE SENT BALLOTS BY MAIL OR E-MAIL. IF WITHIN 30 DAYS THE CHAIRMAN RECEIVES UNANIMOUS VOTES IN FAVOR OF THE AMENDMENT IT SHALL HAVE THE SAME FORCE AS IF 75% ATTENDANCE WAS REACHED AT THE MEETING. 4. APPROVED CHANGES TO THE BYLAWS WILL BE FILED IN THE AAHOA OFFICE AND WILL BE EFFECTIVE 30 DAYS AFTER APPROVAL.COPIES OF BYLAWS ARE AVAILABLE TO MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 6AAHOA IS A 501(C)(6) TRADE AND MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE AAHOA MEMBERS ELECT THE BOARD OF DIRECTORS AND GOVERNING BODY ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE AAHOA.
FORM 990, PART VI, SECTION B, LINE 11AFTER THE 990 RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, THE FORM IS FIRST REVIEWED BY THE VP OF FINANCE, DON BOLLMER, AND THEN IS SUBSEQUENTLY REVIEWED BY LAURA LEE BLAKE, THE VP OF FAIR FRANCHISING, GOVERNMENT AFFAIRS, & GENERAL COUNSEL, AND BY FRED SCWARTZ, THE PRESIDENT. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF THEIR KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, MR. SCHWARTZ SUBMITS THE FORM TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO THE NEXT BOARD MEETING. EACH BOARD MEMBER HAS AN OPPORTUNITY TO REVIEW THE FORM AND A REASONABLE PERIOD OF TIME TO BRING FORWARD ANY QUESTIONS OR POTENTIAL REVISIONS. UPON BOARD APPROVAL MR. SCHWARTZ SIGNS THE ELECTRONIC FILING AUTHORIZATION AND SUBMITS IT TO CHERRY BEKAERT LLP TO BE ELECTRONICALLY FILED BY THE FIRM.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND DIRECTORS OF THE ORGANIZATION RECEIVE ANNUALLY A CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. IN AN EVENT OF A POTENTIAL CONFLICT OF INTEREST OF A BOARD MEMBER SUCH BOARD MEMBER WILL RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. COPIES OF THE SIGNED POLICY STATEMENTS ARE MAINTAINED AND INTERNALLY REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE EMPLOYEES UNDER REVIEW. COMPENSATION PACKAGES INCLUDING SALARY AND EMPLOYEE BENEFITS IS DETERMINED TO BE INDUSTRY COMPARABLE IN AN ANNUAL EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C: AUDIT REVIEW PROCESS:THE PROCESS TO REVIEW THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
ASIAN AMERICAN HOTEL OWNERS ASSOCIATION SCHOLARSHIP FUND
7000 PEACHTREE DUNWOODY RD NE BLDGATLANTAGA30328311529885PROVIDE SCHOLARSHIPS FOR ASIAN AMERICAN HOSPITALITY STUDENTSGA501 (C)(3)LINE 11ASIAN AMERICAN HOTEL OWNER'S ASSOCIATION0
AAHOA CHARITABLE FUND
7000 PEACHTREE DUNWOODY RD NE BLDGATLANTAGA30328453039286SUPPORT AAHOA'S CHARITABLE EFFORTSGA501 (C)(3)LINE 11ASIAN AMERICAN HOTEL OWNER'S ASSOCIATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd