Form 990 for tax year 2022
Filed by COLORADO HOTEL & LODGING ASSOCIATION.
Totals
- Total revenue
- $1,052,682
- Total expenses
- $883,986
- Contributions and grants received
- $545,123
- Grants paid
- $2,500
- Program service revenue
- $481,772
- Investment income
- -$144
- Other revenue
- $25,931
- Total assets, end of year
- $1,406,007
- Total liabilities, end of year
- $409,423
- Net assets or fund balances, end of year
- $996,584
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$423,523
-
1e · Government grants (contributions)
$81,000
-
1f · All other contributions, gifts and grants
$40,600
-
2a · Program service revenue: MEMBER EVENTS
total $286,430 · related or exempt $286,430
-
2b · Program service revenue: MEETINGS AND SEMINARS
total $134,887 · related or exempt $134,887
-
2c · Program service revenue: PUBLICATIONS
total $33,480 · related or exempt $33,480
-
2d · Program service revenue: EDUCATION
total $26,975 · related or exempt $26,975
-
3 · Investment income
total $419 · excluded $419
-
5 · Royalties
total $23,075 · excluded $23,075
-
7b · Less cost or other basis and sales expenses
other assets $563
-
7c · Gain or loss
other assets -$563
-
7d · Net gain or loss
total -$563 · excluded -$563
-
11d · All other revenue
total $2,856 · excluded $2,856
-
11e · Other revenue, total
$2,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500
-
5 · Compensation of officers, directors and key employees
total $229,515
-
7 · Other salaries and wages
total $50,080
-
10 · Payroll taxes
total $17,211
-
11b · Fees: legal
total $64,071
-
11c · Fees: accounting
total $30,331
-
11d · Fees: lobbying
total $112,079
-
11g · Fees: other
total $94,788
-
13 · Office expenses
total $12,443
-
14 · Information technology
total $20,047
-
17 · Travel
total $9,409
-
19 · Conferences, conventions and meetings
total $131,397
-
22 · Depreciation, depletion and amortization
total $2,479
-
23 · Insurance
total $3,231
-
24a · Other expenses: EVENT EXPENSES
total $44,501
-
24b · Other expenses: CREDIT CARD/BANK CHARGE
total $18,001
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $17,573
-
24d · Other expenses: BAD DEBT EXPENSE
total $16,490
-
24e · All other expenses
total $7,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $874,313 · end of year $1,230,901
-
4 · Accounts receivable
beginning of year $115,424 · end of year $108,070
-
8 · Inventories for sale or use
end of year $14,168
-
9 · Prepaid expenses and deferred charges
beginning of year $8,370 · end of year $17,838
-
10a · Land, buildings and equipment: cost or other basis
$5,288
-
10b · Land, buildings and equipment: accumulated depreciation
$1,731
-
10c · Land, buildings and equipment, net
beginning of year $5,052 · end of year $3,557
-
15 · Other assets
beginning of year $0 · end of year $31,473
-
17 · Accounts payable and accrued expenses
beginning of year $48,561 · end of year $217,242
-
19 · Deferred revenue
beginning of year $126,710 · end of year $192,181
-
27 · Net assets without donor restrictions
beginning of year $827,888 · end of year $996,584
Mission and programs · 2022
Mission
MEMBER TRADE ASSOCIATION
-
THE PERIODIC BOARD AND ANNUAL MEETINGS ARE FOR THE PURPOSE OF CARRYING ON THE AFFAIRS OF THE ORGANIZATION. CHLA HAD 303 MEMBERS IN 2022 AND HOSTED TEN EVENTS, INCLUDING FOUR MAJOR EVENTS DURING THE YEAR.
-
SEMINARS FOR TRAINING AND UPSKILLING EMPLOYEES IN THE HOSPITALITY INDUSTRY. IN 2022 CHLA HELD APPROXIMATELY 25 TRAINING EVENTS.
-
ADVOCACY TO SUPPORT AND PROTECT THE INDUSTRY. IN ADDITION TO LOBBYING EFFORTS AT THE STATE AND CITY AND COUNTY OF DENVER, CHLA ENGAGED IN TWO AMICUS BRIEFS ON BEHALF OF OUR MEMBERS BEFORE THE COLORADO COURT OF APPEALS AND COLORADO SUPREME COURT.
As filed on the 2022 return.
Listed in Part VII
-
Amie MayhewAMIE MAYHEW
PRESIDENT AND CEO
- Total calculated
- $229,515
- From this org
- $229,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,515
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $229,515
-
Tony DunnTONY DUNN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Lance ThompsonLANCE THOMPSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve TogniSTEVE TOGNI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David CraigDAVID CRAIG
BOARD APPOINTEE TO THE EXEC. COMM
- Total calculated
- $0
- Hours/week
- 1
-
Suzy HartSUZY HART
BOARD APPOINTEE TO THE EXEC. COMM
- Total calculated
- $0
- Hours/week
- 1
-
John JohnstoneJOHN JOHNSTONE
BOARD APPOINTEE TO THE EXEC. COMM
- Total calculated
- $0
- Hours/week
- 1
-
Jack PaulJACK PAUL
BOARD APPOINTEE TO THE EXEC. COMM
- Total calculated
- $0
- Hours/week
- 1
-
Alinio AzevedoALINIO AZEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis BeneLOUIS BENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BentonDANIEL BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis BovaCURTIS BOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albus BrooksALBUS BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CaligureJERRY CALIGURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda CampbellLYNDA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CoburnAARON COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CoonanDAVID COONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FillmanJONATHAN FILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GibsonJAMES GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarrierBRIAN HARRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LaniadoLINDA LANIADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LeikerBRIAN LEIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LeonardGREG LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad MillsBRAD MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris PappasCHRIS PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen PatyALLEN PATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PerrySCOTT PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dani SternDANI STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammie Thompson-BookerTAMMIE THOMPSON-BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ZinmasterSAM ZINMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian HardigreeCHRISTIAN HARDIGREE
EDUCATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ArmstrongAARON ARMSTRONG
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen AtkinsJEN ATKINS
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrennanCHRIS BRENNAN
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MontgomeryDAWN MONTGOMERY
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich SchneiderRICH SCHNEIDER
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ScharfRICHARD SCHARF
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia RiggsSONIA RIGGS
EXCHANGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349300031
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