Form 990 for tax year 2023
Filed by MICHIGAN RESTAURANT & LODGING ASSOCIATION.
Totals
- Total revenue
- $3,491,191
- Total expenses
- $3,131,319
- Contributions and grants received
- $208,878
- Grants paid
- $0
- Program service revenue
- $2,259,863
- Investment income
- $143,602
- Other revenue
- $878,848
- Total assets, end of year
- $6,046,527
- Total liabilities, end of year
- $1,078,689
- Net assets or fund balances, end of year
- $4,967,838
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JANET BELCOURE SOSSI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEN MILLER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DENNIS BRINKER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD CREGAR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN DOWNEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MATT DURACK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM EGGL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FISH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY FOURNIER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GIBBONS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JON GOULD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG HEATH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL HESS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM HOLTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD KEEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TODD CALLEWAERT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF LOBDELL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LOFTIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DUDLEY MARVIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DON PAYNE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM ROBERTS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY SCHULER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF TUMA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK WIBEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ZEHNDER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ANDREW FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MARK BURZYCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOSH BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JEFFERY ELSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DAVID JURCAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
AMY GROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LIZ WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CLAUDE MOLINARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOHN KESTERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ROBERT SONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
GREG LOBDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SCOTT LOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JUSTIN MORTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
PAM MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BRIAN MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BRIAN PIZZUTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ANDREW NEISES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
STEVE ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JEREMY SASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
STEVE NEELY
DIRECTOR (ENDED 7/31/23)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SHAWN SAPUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KEVIN GUDEJKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
TIMOTHY THARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BRIAN EWBANK
DIRECTOR (ENDED 7/31/23)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SARAH FARAH
DIRECTOR (ENDED 7/31/23)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
RICK WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DAN ROMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
AMY HATHAWAY
DIRECTOR (ENDED 7/31/23)
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
DAVE DITTENBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BILLY DOWNS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL WEGERT
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JEAN LANFEAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
PETER BEUKEMA
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JUSTIN WINSLOW
PRESIDENT & CEO
- Total calculated
- $424,593
- From this org
- $385,878
- From related orgs
- $0
- Other
- $38,715
- Hours/week
- 22.5 + 15 related
Schedule J breakdown matched by us
- Base
- $344,948
- Bonus
- $40,930
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $25,515
- Filer's total
- $424,593
-
AMANDA SMITH
EXECUTIVE VP EDUCATION
- Total calculated
- $156,304
- From this org
- $149,449
- From related orgs
- $0
- Other
- $6,855
- Hours/week
- 27.5 + 10 related
Schedule J breakdown matched by us
- Base
- $136,826
- Bonus
- $12,623
- Other
- $0
- Deferred
- $4,272
- Nontaxable benefits
- $2,583
- Filer's total
- $156,304
-
CHRISTOPHER J MCNAMARA
VP GOVERNMENT AFFAIRS
- Total calculated
- $131,462
- From this org
- $119,222
- From related orgs
- $0
- Other
- $12,240
- Hours/week
- 37.5 + 1 related
-
SHANNON MCLAUGHLIN
VP OPERATIONS & MEMBERSHIP
- Total calculated
- $114,990
- From this org
- $103,550
- From related orgs
- $0
- Other
- $11,440
- Hours/week
- 37.5 + 1 related
-
STEPHANIE PARISH
ALLIED MEMBERSHIP & DEVELOPMENT MANAGER
- Total calculated
- $115,218
- From this org
- $102,659
- From related orgs
- $0
- Other
- $12,559
- Hours/week
- 37.5 + 1 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, 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE 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.
-
MICHIGAN HOSPITALITY FOUNDATION
501(C)(3) · TO PROVIDE EDUCATIONAL OPPORTUNITIES · MI
-
MICHIGAN RESTAURANT & LODGING ASSOCIATION PAC
527 · LEGISLATION AND ADMINISTRATIVE REGULATIONS · MI
-
501(C)(4) · LEGISLATION AND ADMINISTRATIVE REGULATIONS · MI
-
HOSPITALITY INDUSTRY PROTECTION FUND
501(C)(4) · LEGISLATION AND ADMINISTRATIVE REGULATIONS · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HOSPITALITY TRAINING INSTITUTE OF MICHIGAN INC
C · TO PROVIDE EDUCATIONAL OPPORTUNITIES · MI · 100% owned · share of income -$31,416 · share of assets $4,105,531
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401209349300425
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