Totals
- Total revenue
- $143,151
- Total expenses
- $46,970
- Contributions and grants received
- $143,151
- Grants paid
- $14,525
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $206,312
- Total liabilities, end of year
- $8,103
- Net assets or fund balances, end of year
- $198,209
- Program service expenses (Part III)
- $10,833
Program services were 23.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
The organization focuses on fundraising for college scholarships as well as supporting local initiatives that support hospitality and tourism in the local community.
-
Grant to local TSA agency during extended pause in funding
Expenses $6,557 · Grants $6,557
-
Grant to fund local college students attendance at industry specific conference and educational sessions.
Expenses $4,276 · Grants $4,276
-
Scholarships given to local college students who are focused on a career in the hospitality and/or tourism industry.
Grants $3,692
As filed on the 2025 return.
Listed in Part IV
-
Mario Bass
Board Member/CEO
- Total calculated
- $0
- Hours/week
- 1
-
Loris Menfi
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tim Morrow
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hope Andrade
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maria Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Limbaugh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis VIagran
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601499349200430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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