Form 990 for tax year 2022
Filed by VIRGINIA HOSPITALITY AND TRAVEL ASSOCIATION INC.
Totals
- Total revenue
- $1,514,879
- Total expenses
- $1,444,379
- Contributions and grants received
- $524,753
- Grants paid
- $0
- Program service revenue
- $492,503
- Investment income
- $1,178
- Other revenue
- $496,445
- Total assets, end of year
- $349,457
- Total liabilities, end of year
- $125,316
- Net assets or fund balances, end of year
- $224,141
- Program services expenses (Part IX)
- $1,191,207
- Management and general expenses
- $253,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,191,207
Program services were 82.5% 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
$461,867
-
1f · All other contributions, gifts and grants
$62,886
-
2a · Program service revenue: CONVENTIONS AND MEETINGS
total $373,375 · related or exempt $373,375
-
2b · Program service revenue: GO VA
total $92,469 · related or exempt $92,469
-
2c · Program service revenue: RESOURCES
total $14,985 · related or exempt $14,985
-
2d · Program service revenue: PUBLICATIONS
total $11,674 · related or exempt $11,674
-
3 · Investment income
total $1,178 · excluded $1,178
-
5 · Royalties
total $298,420 · excluded $298,420
-
11a · Other revenue: MISC. INCOME
total $123,885 · related or exempt $123,885
-
11b · Other revenue: EMPLOYEE RETENTION CREDIT
total $74,140 · related or exempt $74,140
-
11e · Other revenue, total
$198,025
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,420 · program services $140,420
-
7 · Other salaries and wages
total $283,972 · program services $283,972
-
8 · Pension plan contributions
total $28,327 · program services $28,327
-
9 · Other employee benefits
total $73,290 · program services $73,290
-
10 · Payroll taxes
total $44,265 · program services $44,265
-
11c · Fees: accounting
total $38,996 · program services $38,996
-
11d · Fees: lobbying
total $41,979 · program services $41,979
-
13 · Office expenses
total $74,584 · management and general $74,584
-
16 · Occupancy
total $29,337 · management and general $29,337
-
17 · Travel
total $34,252 · program services $34,252
-
19 · Conferences, conventions and meetings
total $299,261 · program services $299,261
-
20 · Interest
total $2,051 · management and general $2,051
-
22 · Depreciation, depletion and amortization
total $488 · management and general $488
-
23 · Insurance
total $2,792 · management and general $2,792
-
24a · Other expenses: COMMISSIONS
total $145,129 · program services $145,129
-
24b · Other expenses: GO VA TRAINING RESOURCES
total $72,640 · management and general $72,640
-
24c · Other expenses: MISCELLANEOUS
total $61,579 · management and general $61,579
-
24d · Other expenses: CONTRACT LABOR
total $29,800 · program services $29,800
-
24e · All other expenses
total $41,217 · program services $31,516 · management and general $9,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,318 · end of year $121,184
-
2 · Savings and temporary cash investments
beginning of year $122,126 · end of year $122,184
-
4 · Accounts receivable
beginning of year $79,376 · end of year $28,897
-
9 · Prepaid expenses and deferred charges
beginning of year $600
-
10a · Land, buildings and equipment: cost or other basis
$24,705
-
10b · Land, buildings and equipment: accumulated depreciation
$23,241
-
10c · Land, buildings and equipment, net
beginning of year $1,952 · end of year $1,464
-
15 · Other assets
end of year $75,728
-
17 · Accounts payable and accrued expenses
beginning of year $51,505 · end of year $28,183
-
24 · Unsecured notes and loans payable
beginning of year $57,226 · end of year $16,405
-
25 · Other liabilities
beginning of year $166 · end of year $80,728
-
27 · Net assets without donor restrictions
beginning of year $158,475 · end of year $206,780
-
28 · Net assets with donor restrictions
end of year $17,361
Mission and programs · 2022
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 $1,128,612 · Revenue $477,518
-
PRESENTED MEMBERS' INTERESTS TO LEGISLATIVE OFFICALS & COMMUNICATED INDUSTRY CONCERNS TO LEGISLATIVE BODIES.
Expenses $62,595 · Revenue $14,985
As filed on the 2022 return.
Listed in Part VII
-
FRANK BRUNETTO
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
RUSS CRONBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARY FUGERE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TONY STAFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BETH ERICKSON
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
GARY COHEN
2ND PAST CHA
- Total calculated
- $0
- Hours/week
- 1
-
PETE MADIGAN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WHITE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY CACATIAN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE FOX
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WELLS
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
NAV PATEL
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL COOPER
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
KURT KRAUSE
ELECTED DIRE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ANDERSON
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HELMS
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA GOODMAN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
JIM WOODSWORTH
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SAVVIDES
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
WARREN TEATES
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
KAL KASSIR
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
TERRI HAACK
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
JIM COPP
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT JEREMIAH
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
CHICK JORDAN
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
RHODA ELLIOTT
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY CAPPS
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRIMM
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
HUGH BARTON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
BILL DILLON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
GRAEME BISDEE
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
JULIE ALLEN
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
GARY BARLOW
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SAVVIDES
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
JENIFER JACKSON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
OWEN MATTHEWS
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE DONEHY
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
RANDY THOMPSON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
BRAD CAPPS
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
BARRY BIGGAR
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
GARY COHEN
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
BETH ERICKSON
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
RITA MCCLENNY
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
MARK CARRIER
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
VINAY PATEL
EX-OFFICIO,
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WILSON
VP OF ED & W
- Total calculated
- $106,532
- From this org
- $106,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRITTANY WOJDYLA
VP OF MEMBER
- Total calculated
- $103,827
- From this org
- $103,827
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302299349300020
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