Form 990 for tax year 2022
Filed by ALEXANDRIA HOTEL & HOSPITALITY INC.
Totals
- Total revenue
- $820,181
- Total expenses
- $712,664
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $751,896
- Investment income
- $1,516
- Other revenue
- $66,769
- Total assets, end of year
- $684,282
- Total liabilities, end of year
- $31,167
- Net assets or fund balances, end of year
- $653,115
- Program services expenses (Part IX)
- $605,496
- Management and general expenses
- $107,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $605,496
Program services were 85.0% 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.
-
2a · Program service revenue: LODGING TAX
total $751,896 · related or exempt $751,896
-
3 · Investment income
total $1,516 · excluded $1,516
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: VISITOR GUIDE
total $66,769 · unrelated business $66,769
-
11e · Other revenue, total
$66,769
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $89,360 · management and general $89,360
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,725 · program services $43,725
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,878 · management and general $3,878
-
10 · Payroll taxes
total $11,030 · management and general $11,030
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,025 · program services $4,025
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,148 · program services $18,148
-
17 · Travel
total $3,246 · program services $3,246
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,609 · program services $1,609
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,777 · program services $1,777
-
24a · Other expenses: PROMOTION/ADVERTISING
total $360,926 · program services $360,926
-
24b · Other expenses: SPONSORSHIPS
total $84,051 · program services $84,051
-
24c · Other expenses: VISITOR GUIDE COSTS
total $66,859 · program services $66,859
-
24d · Other expenses: PRINTING
total $5,491 · program services $5,491
-
24e · All other expenses
total $15,639 · program services $15,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,044 · end of year $338,296
-
2 · Savings and temporary cash investments
beginning of year $344,468 · end of year $345,984
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
25 · Other liabilities
beginning of year $3,914 · end of year $31,167
-
27 · Net assets without donor restrictions
beginning of year $545,598 · end of year $653,115
Mission and programs · 2022
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 $605,496 · Revenue $751,896
As filed on the 2022 return.
Listed in Part VII
-
JOSEPH KORKOWSKI
Executive Dir.
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES R FEIST
Past Exec. Dir.
- Total calculated
- $9,063
- From this org
- $9,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BILL SCHULTZ
President
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARI PRAUSE
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG HAMILTON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLYN OWEN
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK FREDERICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE JUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JUSTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT KUGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROGER THALMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAMI CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE BREDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GRANT HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FRITZ BUKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349304478
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