Form 990 for tax year 2022
Filed by HOTEL ASSOCIATION OF WASHINGTON D C INC.
Totals
- Total revenue
- $1,699,367
- Total expenses
- $2,111,321
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,316,393
- Investment income
- $101
- Other revenue
- $382,873
- Total assets, end of year
- $2,516,777
- Total liabilities, end of year
- $389,192
- Net assets or fund balances, end of year
- $2,127,585
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBER DUES
total $851,032 · related or exempt $851,032
-
2b · Program service revenue: ASSESSMENTS
total $465,361 · related or exempt $465,361
-
3 · Investment income
total $101 · excluded $101
-
11a · Other revenue: ADMINISTRATION FEE
total $398,606 · excluded $398,606
-
11b · Other revenue: MISCELLANEOUS
total -$15,733 · related or exempt -$15,733
-
11e · Other revenue, total
$382,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $360,644
-
7 · Other salaries and wages
total $446,443
-
8 · Pension plan contributions
total $36,028
-
9 · Other employee benefits
total $46,128
-
10 · Payroll taxes
total $47,572
-
11b · Fees: legal
total $42,000
-
11c · Fees: accounting
total $21,611
-
11f · Fees: investment management
total $128,266
-
12 · Advertising and promotion
total $37,466
-
13 · Office expenses
total $35,808
-
16 · Occupancy
total $178,326
-
17 · Travel
total $11,019
-
19 · Conferences, conventions and meetings
total $12,618
-
21 · Payments to affiliates
total $2,875
-
22 · Depreciation, depletion and amortization
total $10,074
-
23 · Insurance
total $11,882
-
24a · Other expenses: DESIGNATED FUND LABOR C
total $525,859
-
24b · Other expenses: PROVISION FOR DOUBTFUL
total $112,772
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $24,542
-
24d · Other expenses: BANK FEES
total $15,888
-
24e · All other expenses
total $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,759 · end of year $76,344
-
2 · Savings and temporary cash investments
beginning of year $1,362,597 · end of year $994,608
-
4 · Accounts receivable
beginning of year $443,577 · end of year $478,652
-
10a · Land, buildings and equipment: cost or other basis
$130,147
-
10b · Land, buildings and equipment: accumulated depreciation
$108,310
-
10c · Land, buildings and equipment, net
beginning of year $31,912 · end of year $21,837
-
11 · Investments: publicly traded securities
beginning of year $463,893 · end of year $437,129
-
15 · Other assets
beginning of year $346,378 · end of year $508,207
-
17 · Accounts payable and accrued expenses
beginning of year $63,900 · end of year $88,070
-
25 · Other liabilities
beginning of year $120,598 · end of year $301,122
-
27 · Net assets without donor restrictions
beginning of year $2,518,618 · end of year $2,127,585
Mission and programs · 2022
Mission
THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS IN THE CONDUCT OF BUSINESS AND COOPERATED WITH OTHER CIVIC ORGANIZATIONS.
Activities or mission (Part I)
THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS
-
THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS IN THE CONDUCT OF BUSINESS AND COOPERATES WITH OTHER CIVIC ORGANIZATIONS.
As filed on the 2022 return.
Listed in Part VII
-
Meade AtkesonMEADE ATKESON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John VargheseJOHN VARGHESE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abe LiaoABE LIAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deidra DavisDEIDRA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Majed Dawood-FarahMAJED DAWOOD-FARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly MillerHOLLY MILLER
AM REP
- Total calculated
- $0
- Hours/week
- 1
-
David Del RussoDAVID DEL RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Satinder PaltaSATINDER PALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PennyTHOMAS PENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly DimeglioSHELLY DIMEGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WilmotDAVID WILMOT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Seviye GucbilmezSEVIYE GUCBILMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RagoneseJEFF RAGONESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay HaddockJAY HADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Roche-GarlandMARK ROCHE-GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri SwainSHERI SWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry DunbarTERRY DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kori JohnsonKORI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Solomon KeeneSOLOMON KEENE
PRESIDENT & CEO
- Total calculated
- $388,611
- From this org
- $361,482
- From related orgs
- $0
- Other
- $27,129
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $299,614
- Bonus
- $61,868
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,129
- Filer's total
- $388,611
-
Beverly WrightBEVERLY WRIGHT
SR VP & CFO
- Total calculated
- $212,463
- From this org
- $202,014
- From related orgs
- $0
- Other
- $10,449
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $185,514
- Bonus
- $16,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,449
- Filer's total
- $212,463
-
Lisa AbramsLISA ABRAMS
VP GOVT AFFAIRS
- Total calculated
- $175,658
- From this org
- $157,058
- From related orgs
- $0
- Other
- $18,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,258
- Bonus
- $10,800
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,600
- Filer's total
- $175,658
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
- 3 · Compensation committee
- 3 · Written employment contract
- 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
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.
-
HOTEL ASSOCIATION OF WASHINGTON DC INC INSURANCE FUND
501(C)(9) · UNION INSURANCE · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349305552
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