Form 990 for tax year 2023
Filed by VIRGINIA HOSPITALITY AND TRAVEL ASSOCIATION INC.
Totals
- Total revenue
- $1,474,437
- Total expenses
- $1,479,352
- Contributions and grants received
- $608,605
- Grants paid
- $0
- Program service revenue
- $538,879
- Investment income
- $4,599
- Other revenue
- $322,354
- Total assets, end of year
- $325,081
- Total liabilities, end of year
- $106,439
- Net assets or fund balances, end of year
- $218,642
- Program services expenses (Part IX)
- $1,348,624
- Management and general expenses
- $130,728
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,348,624
Program services were 91.2% 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.
-
1b · Membership dues
$535,387
-
1f · All other contributions, gifts and grants
$73,218
-
2a · Program service revenue: CONVENTIONS AND MEETINGS
total $449,597 · related or exempt $449,597
-
2b · Program service revenue: RESOURCES
total $75,806 · related or exempt $75,806
-
2c · Program service revenue: PUBLICATIONS
total $13,476 · related or exempt $13,476
-
3 · Investment income
total $4,599 · excluded $4,599
-
5 · Royalties
total $236,396 · excluded $236,396
-
11a · Other revenue: MISC. INCOME
total $85,958 · related or exempt $85,958
-
11e · Other revenue, total
$85,958
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,978 · program services $161,978
-
7 · Other salaries and wages
total $335,930 · program services $335,930
-
8 · Pension plan contributions
total $34,107 · program services $34,107
-
9 · Other employee benefits
total $69,050 · program services $69,050
-
10 · Payroll taxes
total $47,353 · program services $47,353
-
11c · Fees: accounting
total $64,118 · program services $64,118
-
11d · Fees: lobbying
total $42,600 · program services $42,600
-
13 · Office expenses
total $64,586 · management and general $64,586
-
16 · Occupancy
total $32,918 · management and general $32,918
-
17 · Travel
total $40,967 · program services $40,967
-
19 · Conferences, conventions and meetings
total $328,415 · program services $328,415
-
20 · Interest
total $19 · management and general $19
-
22 · Depreciation, depletion and amortization
total $819 · management and general $819
-
23 · Insurance
total $2,945 · management and general $2,945
-
24a · Other expenses: COMMISSIONS
total $116,155 · program services $116,155
-
24b · Other expenses: RESOURCES
total $71,493 · program services $71,493
-
24c · Other expenses: CONTRACT LABOR
total $14,770 · program services $14,770
-
24d · Other expenses: MISCELLANEOUS
total $13,029 · management and general $13,029
-
24e · All other expenses
total $38,100 · program services $21,688 · management and general $16,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,184 · end of year $112,326
-
2 · Savings and temporary cash investments
beginning of year $122,184 · end of year $126,775
-
4 · Accounts receivable
beginning of year $28,897 · end of year $35,633
-
10a · Land, buildings and equipment: cost or other basis
$30,014
-
10b · Land, buildings and equipment: accumulated depreciation
$24,060
-
10c · Land, buildings and equipment, net
beginning of year $1,464 · end of year $5,954
-
15 · Other assets
beginning of year $75,728 · end of year $44,393
-
17 · Accounts payable and accrued expenses
beginning of year $28,183 · end of year $45,512
-
24 · Unsecured notes and loans payable
beginning of year $16,405 · end of year $10,950
-
25 · Other liabilities
beginning of year $80,728 · end of year $49,977
-
27 · Net assets without donor restrictions
beginning of year $206,780 · end of year $211,649
-
28 · Net assets with donor restrictions
beginning of year $17,361 · end of year $6,993
Mission and programs · 2023
Mission
CREATES VALUE FOR MEMBERS BY PROMOTING THE LEGISLATIVE INTERESTS OF THE INDUSTRY, NETWORKING, EDUCATIONAL OPPORTUNITIES, AND PROTECTING FREE ENTERPRISE.
-
PROVIDED INDUSTRY INFORMATION TO MEMBERS THROUGH MEETINGS & NEWSLETTERS, AS WELL AS FIELD TRAINING PROGRAMS & RESOURCES TO MEMBERS FOR COMPLIANCE WITH STATE REQUIREMENTS.
Expenses $1,221,531 · Revenue $463,073
-
PRESENTED MEMBERS' INTERESTS TO LEGISLATIVE OFFICALS & COMMUNICATED INDUSTRY CONCERNS TO LEGISLATIVE BODIES.
Expenses $127,093 · Revenue $75,806
As filed on the 2023 return.
Listed in Part VII
-
Russ CronbergRUSS CRONBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Tony StaffordTONY STAFFORD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine FoxCATHERINE FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary FugereMARY FUGERE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frank BrunettoFRANK BRUNETTO
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Beth EriksonBETH ERIKSON
2ND PAST CHA
- Total calculated
- $0
- Hours/week
- 1
-
Pete MadiganPETE MADIGAN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Emily CassellEMILY CASSELL
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Courtney CacatianCOURTNEY CACATIAN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Stacy DawkinsSTACY DAWKINS
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WellsBRIAN WELLS
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Nav PatelNAV PATEL
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Katie CampbellKATIE CAMPBELL
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Kurt KrauseKURT KRAUSE
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Mike BindaMIKE BINDA
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Steve HelmsSTEVE HELMS
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Bj BaumanBJ BAUMAN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Jim WoodsworthJIM WOODSWORTH
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Michael SavvidesMICHAEL SAVVIDES
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Warren TeatesWARREN TEATES
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Kal KassirKAL KASSIR
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Terri HaackTERRI HAACK
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Jim CoppJIM COPP
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Robert JeremiahROBERT JEREMIAH
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Chick JordanCHICK JORDAN
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Rhoda ElliottRHODA ELLIOTT
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy CappsJIMMY CAPPS
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
David GrimmDAVID GRIMM
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Hugh BartonHUGH BARTON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Bill DillonBILL DILLON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Graeme BisdeeGRAEME BISDEE
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Julie AllenJULIE ALLEN
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Gary BarlowGARY BARLOW
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SavvidesCHRISTOPHER SAVVIDES
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer JacksonJENIFER JACKSON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Owen MatthewsOWEN MATTHEWS
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DonehyDEBBIE DONEHY
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Randy ThompsonRANDY THOMPSON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Brad CappsBRAD CAPPS
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Barry BiggarBARRY BIGGAR
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Gary CohenGARY COHEN
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Beth EricksonBETH ERICKSON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Rita McClennyRITA MCCLENNY
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Mark CarrierMARK CARRIER
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Vinay PatelVINAY PATEL
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
Eric TerryERIC TERRY
PRESIDENT
- Total calculated
- $161,978
- From this org
- $161,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,978
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,978
-
Brittany WojdylaBRITTANY WOJDYLA
VP OF MEMBER
- Total calculated
- $114,430
- From this org
- $114,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432719349300123
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