Form 990 for tax year 2023
Filed by HAWAII LODGING & TOURISM ASSOCIATION.
Totals
- Total revenue
- $1,053,013
- Total expenses
- $1,123,099
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $774,534
- Investment income
- $6,368
- Other revenue
- $272,111
- Total assets, end of year
- $792,474
- Total liabilities, end of year
- $296,848
- Net assets or fund balances, end of year
- $495,626
- Program services expenses (Part IX)
- $164,246
- Management and general expenses
- $958,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,246
Program services were 14.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $774,534 · related or exempt $774,534
-
3 · Investment income
total $6,368 · excluded $6,368
-
8a · Fundraising events: gross income
$43,665
-
8b · Fundraising events: direct expenses
$31,103
-
8c · Net income from fundraising events
total $12,562
-
11a · Other revenue: OTHER REVENUE
total $237,816 · related or exempt $237,816
-
11b · Other revenue: TRADESHOW
total $10,000 · related or exempt $10,000
-
11c · Other revenue: CONTRIBUTIONS
total $8,000 · related or exempt $8,000
-
11d · All other revenue
total $3,733 · related or exempt $3,733
-
11e · Other revenue, total
$259,549
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $272,460 · management and general $272,460
-
7 · Other salaries and wages
total $278,358 · management and general $278,358
-
8 · Pension plan contributions
total $33,751 · management and general $33,751
-
9 · Other employee benefits
total $16,544 · management and general $16,544
-
10 · Payroll taxes
total $45,801 · management and general $45,801
-
11c · Fees: accounting
total $68,821 · management and general $68,821
-
11d · Fees: lobbying
total $5,061 · management and general $5,061
-
12 · Advertising and promotion
total $1,203 · management and general $1,203
-
13 · Office expenses
total $14,221 · management and general $14,221
-
16 · Occupancy
total $89,316 · management and general $89,316
-
17 · Travel
total $6,853 · management and general $6,853
-
19 · Conferences, conventions and meetings
total $9,217 · program services $9,217
-
22 · Depreciation, depletion and amortization
total $622 · program services $622
-
24a · Other expenses: CHAPTER LUNCHEONS/EVENTS
total $149,278 · program services $149,278
-
24b · Other expenses: WEBSITE DESIGN/MAINT
total $37,216 · management and general $37,216
-
24c · Other expenses: MISCELLANEOUS
total $21,301 · management and general $21,301
-
24d · Other expenses: AUTOMOBILE & PARKING
total $15,529 · management and general $15,529
-
24e · All other expenses
total $57,547 · program services $5,129 · management and general $52,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,029 · end of year $283,602
-
2 · Savings and temporary cash investments
beginning of year $80,481 · end of year $85,392
-
4 · Accounts receivable
beginning of year $2,332 · end of year $13,381
-
9 · Prepaid expenses and deferred charges
beginning of year $29,904 · end of year $12,006
-
10a · Land, buildings and equipment: cost or other basis
$6,219
-
10b · Land, buildings and equipment: accumulated depreciation
$4,975
-
10c · Land, buildings and equipment, net
beginning of year $1,865 · end of year $1,244
-
11 · Investments: publicly traded securities
beginning of year $214,346 · end of year $238,623
-
15 · Other assets
beginning of year $4,522 · end of year $158,226
-
17 · Accounts payable and accrued expenses
beginning of year $37,065 · end of year $65,921
-
25 · Other liabilities
beginning of year $108,472 · end of year $230,927
-
27 · Net assets without donor restrictions
beginning of year $517,942 · end of year $495,626
Mission and programs · 2023
Mission
HLTA SUPPORTS HAWAII'S VISITOR INDUSTRY THROUGH EDUCATION, ADVOCACY, AND PHILANTHROPY.
-
MISCELLANEOUS PROGRAM SERVICES
Expenses $2,899
-
HLTA MEMBERSHIP DUES
Revenue $774,534
-
OTHER PROGRAM SERVICES INCLUDE: CHAPTER LUNCHEONS, EDUCATIONAL MATERIALS, SEMINARS AND A STATEWIDE RECOGNITION LUNCHEON.
Expenses $161,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mufi HannemannMUFI HANNEMANN
PRESIDENT &
- Total calculated
- $291,532
- From this org
- $272,460
- From related orgs
- $0
- Other
- $19,072
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $252,460
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $19,072
- Nontaxable benefits
- not reported
- Filer's total
- $291,532
-
Thomas FotiTHOMAS FOTI
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Paul TonerPAUL TONER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Joshua HargroveJOSHUA HARGROVE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stephen KaaaSTEPHEN KAAA
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Glenn VergaraGLENN VERGARA
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Gregg NelsonGREGG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Charlie ParkerCHARLIE PARKER
HAWAII ISLAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marc WalzMARC WALZ
KAUAI CHAP C
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Greg LundbergGREG LUNDBERG
MAUI CHAP CH
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Carly ClementCARLY CLEMENT
OAHU CHAP CH
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kisan JoKISAN JO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly AgasKIMBERLY AGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ArigoJULIE ARIGO
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Scott IngwersSCOTT INGWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim BramanJIM BRAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara CampbellBARBARA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas ChangDOUGLAS CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ike CockettIKE COCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill CountrymanBILL COUNTRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynette EastmanLYNETTE EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Joe IbarraJOE IBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wade GesteuyalaWADE GESTEUYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike RompelMIKE ROMPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Fred FindlenFRED FINDLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob GunthnerROB GUNTHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RogersANDREW ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanjiv HulugalleSANJIV HULUGALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyoko KimuraKYOKO KIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan KingDAN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela NolanANGELA NOLAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ha'Aheo ZablanHA'AHEO ZABLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben RafterBEN RAFTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob RobinsonROB ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ShaffMIKE SHAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam YagiPAM YAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve YannarellSTEVE YANNARELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BethamDAVID BETHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ChunDANIEL CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dena RoadyDENA ROADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg DickhensGREG DICKHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lester KodamaLESTER KODAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harris NakamotoHARRIS NAKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie ReedJACKIE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Sanj SappalSANJ SAPPAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SbarbaroCHRIS SBARBARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol ShimomuraCAROL SHIMOMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Donald TakakiDONALD TAKAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Valerie KingVALERIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irby MorvantIRBY MORVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc BennorMARC BENNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Markus KrebsMARKUS KREBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Simeon MirandaSIMEON MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn NakamuraGLENN NAKAMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CallanganJEFF CALLANGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quentin KochQUENTIN KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam ShenkusSAM SHENKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris RabangCHRIS RABANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig AndersonCRAIG ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ihab KheratiIHAB KHERATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie BrennerKATIE BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt PickettMATT PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt GrausoMATT GRAUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MestraudMICHAEL MESTRAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole OkunaNICOLE OKUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reid YoshidaREID YOSHIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maki KurodaMAKI KURODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SorensenROBERT SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
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.
-
HAWAII HOTEL INDUSTRY FOUNDATION
501C3 · CHARITABLE · HI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521369349302312
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