Form 990 for tax year 2024
Filed by ALEXANDRIA HOTEL & HOSPITALITY INC.
Totals
- Total revenue
- $789,947
- Total expenses
- $826,090
- Contributions and grants received
- $21,237
- Grants paid
- $24,100
- Program service revenue
- $739,241
- Investment income
- $17,119
- Other revenue
- $12,350
- Total assets, end of year
- $612,461
- Total liabilities, end of year
- $12,608
- Net assets or fund balances, end of year
- $599,853
- Program services expenses (Part IX)
- $726,175
- Management and general expenses
- $124,015
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $726,175
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$21,237
-
2a · Program service revenue: LODGING TAX
total $739,241 · related or exempt $739,241
-
3 · Investment income
total $17,119 · excluded $17,119
-
11a · Other revenue: VISITOR GUIDE
total $12,350 · unrelated business $12,350
-
11e · Other revenue, total
$12,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,100 · program services $24,100
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,371 · management and general $90,371
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,294 · program services $107,294
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,953 · management and general $13,953
-
10 · Payroll taxes
total $15,577 · management and general $15,577
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $55 · program services $55
-
11c · Fees: accounting
total $4,114 · management and general $4,114
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,497 · program services $2,497
-
12 · Advertising and promotion
total $494,744 · program services $518,844
-
13 · Office expenses
total $14,636 · program services $14,636
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,210 · program services $20,210
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,222 · program services $1,222
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,608 · program services $2,608
-
24a · Other expenses: SALES AND SERVICES
total $6,510 · program services $6,510
-
24b · Other expenses: VISITOR GUIDE COSTS
total $21,474 · program services $21,474
-
24c · Other expenses: EDUCATION TRAINING
total $2,434 · program services $2,434
-
24d · Other expenses: STAFF MILEAGE
total $3,867 · program services $3,867
-
24e · All other expenses
total $424 · program services $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,881 · end of year $238,799
-
2 · Savings and temporary cash investments
beginning of year $453,710 · end of year $361,746
-
9 · Prepaid expenses and deferred charges
end of year $11,916
-
25 · Other liabilities
beginning of year $4,595 · end of year $12,608
-
27 · Net assets without donor restrictions
beginning of year $635,996 · end of year $599,853
Mission and programs · 2024
Mission
TO PROVIDE INFORMATION REGARDING THE VALUE OF SCHEDULING AND PLANNING EVENTS IN THE ALEXANDRIA, MN AREA.
-
TO PROVIDE INFORMATION REGARDING THE VALUE OF SCHEDULING AND PLANNING EVENTS IN THE ALEXANDRIA, MN AREA.
Expenses $726,175 · Grants $24,100
As filed on the 2024 return.
Listed in Part VII
-
Joseph Korkowski
EXECUTIVE DIRECTOR
- Total calculated
- $90,371
- From this org
- $90,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill Schultz
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vishal BhandariVISHAL BHANDARI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle BredesonMICHELLE BREDESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cami CalhounCAMI CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven BrownSTEVEN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger ThalmanROGER THALMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi KavanaughBOBBI KAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt KuglerMATT KUGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue JungSUE JUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn OwenCAROLYN OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria NelsonVICTORIA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent KoppKENT KOPP
VICE PRESIDENT
- 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.
Grants on this return
-
$20,600
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349311447
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