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Nonprofiteer
← ALEXANDRIA HOTEL & HOSPITALITY INC

Form 990 for tax year 2025

Filed by ALEXANDRIA HOTEL & HOSPITALITY INC.

Totals

Total revenue
$744,862
Total expenses
$676,505
Contributions and grants received
$10,000
Grants paid
$140,460
Program service revenue
$705,667
Investment income
$11,031
Other revenue
$18,164
Total assets, end of year
$669,717
Total liabilities, end of year
$2,009
Net assets or fund balances, end of year
$667,708
Program services expenses (Part IX)
$676,505
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$676,505

Program services were 100.0% 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

    $10,000

  • 2a · Program service revenue: LODGING TAX

    total $705,167 · related or exempt $705,167

  • 2b · Program service revenue: BOOTH PARNTERHIPS

    total $500 · related or exempt $500

  • 3 · Investment income

    total $11,031 · excluded $11,031

  • 11a · Other revenue: PAYROLL TAX OVERPAYMENTS

    total $18,164 · related or exempt $18,164

  • 11e · Other revenue, total

    $18,164

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,460 · program services $138,460

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $86,494 · program services $86,494

  • 8 · Pension plan contributions

    total $2,320 · program services $2,320

  • 9 · Other employee benefits

    total $6,142 · program services $6,142

  • 10 · Payroll taxes

    total $7,148 · program services $7,148

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $405 · program services $405

  • 11c · Fees: accounting

    total $4,911 · program services $4,911

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $21,122 · program services $21,122

  • 12 · Advertising and promotion

    total $314,663 · program services $314,663

  • 13 · Office expenses

    total $31,116 · program services $31,116

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $18,408 · program services $18,408

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,070 · program services $3,070

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $3,085 · program services $3,085

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,501 · program services $2,501

  • 24a · Other expenses: MARKET RESEARCH

    total $17,510 · program services $17,510

  • 24b · Other expenses: TRADE/BOOTH EXPENSES

    total $1,334 · program services $1,334

  • 24c · Other expenses: SALES SERVICES

    total $11,265 · program services $11,265

  • 24d · Other expenses: TRANS/LODGING/MEALS

    total $1,898 · program services $1,898

  • 24e · All other expenses

    total $2,653 · program services $2,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,799 · end of year $219,579

  • 2 · Savings and temporary cash investments

    beginning of year $361,746 · end of year $450,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,916

  • 25 · Other liabilities

    beginning of year $12,608 · end of year $2,009

  • 27 · Net assets without donor restrictions

    beginning of year $599,853 · end of year $667,708

Mission and programs · 2025

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 $676,505

As filed on the 2025 return.

Listed in Part VII

  • Jean Bowman

    EXECUTIVE DIRECTOR

    Total calculated
    $39,525
    From this org
    $39,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Justice

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vishal Bhandari

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Michelle Bredeson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sue Jung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cami Calhoun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Thalman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Kugler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Kopp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Kavanaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Owen

    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

Provenance

Return type
form_990
Tax year
2025
Filed
1 September 2026
IRS schema version
2025v4.1
Source object
202602449349300005

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