Skip to content
Nonprofiteer
← MICHIGAN HOSPITALITY FOUNDATION

Form 990 for tax year 2023

Filed by MICHIGAN HOSPITALITY FOUNDATION.

Totals

Total revenue
$2,376,498
Total expenses
$2,243,839
Contributions and grants received
$2,185,890
Grants paid
$1,500
Program services expenses (Part IX)
$2,243,839
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,243,839

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAULA RECINELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE LOFTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARRY BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN MARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DAMRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEOFF BONHAM

    DIRECTOR/ TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANE NEWTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KIRTLEY

    DIRECTOR (ENDED 10/31/23)

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ZIEGER

    DIRECTOR/TREASURER (ENDED 6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • KEN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ERIKA WEST

    DIRECTOR (ENDED 10/31/23)

    Total calculated
    $0
    Hours/week
    1

  • MATT YARDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BABCOCK

    TREASURER/ VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WOODRUFF

    VICE CHAIR/ CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEFF NEELY

    CHAIR/ DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JUSTIN WINSLOW

    PRESIDENT & CEO

    Total calculated
    $424,593
    From this org
    $0
    From related orgs
    $385,878
    Other
    $38,715
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,948 related
    Bonus
    $0 + $40,930 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $25,515 related
    Filer's total
    $0 + $424,593 related

  • AMANDA SMITH

    EXECUTIVE VICE PRESIDENT,

    Total calculated
    $156,304
    From this org
    $0
    From related orgs
    $149,449
    Other
    $6,855
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,826 related
    Bonus
    $0 + $12,623 related
    Other
    $0
    Deferred
    $0 + $4,272 related
    Nontaxable benefits
    $0 + $2,583 related
    Filer's total
    $0 + $156,304 related

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 — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY MICHIGAN RESTAURANT & LODGING ASSOCIATION, A RELATED ORGANIZATION. THE MICHIGAN RESTAURANT & LODGING ASSOCIATION'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND OTHER MARKET INFORMATION TO GATHER DATA ON INDUSTRY STANDARDS. AFTER ANALYZING THE DATA, THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE ALSO GATHERS INFORMATION ON INDUSTRY STANDARDS FOR ALL STAFF POSITIONS. HOWEVER, THE PRESIDENT/CEO DETERMINES THE COMPENSATION AMOUNT FOR EACH STAFF MEMBER.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202421209349300232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.