Form 990 for tax year 2023
Filed by HOTEL ASSOCIATION OF LOS ANGELES.
Totals
- Total revenue
- $825,078
- Total expenses
- $730,922
- Contributions and grants received
- $627,186
- Grants paid
- $0
- Program service revenue
- $124,793
- Investment income
- $22,812
- Other revenue
- $50,287
- Total assets, end of year
- $1,031,813
- Total liabilities, end of year
- $64,644
- Net assets or fund balances, end of year
- $967,169
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$627,186
-
2a · Program service revenue: Hotel & Lodging Advocacy
total $92,190 · related or exempt $92,190
-
2b · Program service revenue: Hotel Hires
total $5,903 · related or exempt $5,903
-
2c · Program service revenue: Program income - meetings
total $21,700 · related or exempt $21,700
-
2d · Program service revenue: Safety Advocacy
-
2e · Program service revenue: Stars of the industry
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $22,812 · related or exempt $22,812
-
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
-
8a · Fundraising events: gross income
$83,290
-
8b · Fundraising events: direct expenses
$33,003
-
8c · Net income from fundraising events
total $50,287 · excluded $50,287
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $211,304
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,379
-
11d · Fees: lobbying
total $150,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $116,409
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,480
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,732
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,391
-
24a · Other expenses: Advocacy Consulting
total $85,000
-
24b · Other expenses: Website
total $64,600
-
24c · Other expenses: Charitable Contribution
total $22,500
-
24d · Other expenses: Membership and Dues
total $8,000
-
24e · All other expenses
total $11,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $877,916 · end of year $128,818
-
2 · Savings and temporary cash investments
end of year $0
-
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
beginning of year $4,604 · end of year $5,000
-
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
beginning of year $25,000 · end of year $897,995
-
17 · Accounts payable and accrued expenses
beginning of year $857 · end of year $6,544
-
19 · Deferred revenue
beginning of year $33,650 · end of year $58,100
-
27 · Net assets without donor restrictions
beginning of year $873,013 · end of year $967,169
Mission and programs · 2023
Mission
The specific purpose of this corporation is to improve business conditions for hotels and other lodging establishments in the Los Angeles California area.
-
The Hotel Association of Los Angeles protects and serves the hotel and lodging industry in the greater Los Angeles metropolitan area via advocacy, communication and education.
As filed on the 2023 return.
Listed in Part VII
-
Aaron Peaslee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Davis
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mark Beccaria
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonny Kirin-Perez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Lopez-Quintana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hee Won Lim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Javier Cano
vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve Choe
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kara Bartelt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Kolla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Guthrie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lara Shortz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sokol
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Goldrup
Director
- Total calculated
- $0
- Hours/week
- 2
-
Silvano Merlo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Rimedio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Eberwein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ray Patel
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401799349301305
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