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Nonprofiteer
← MASSACHUSETTS LODGING ASSOCIATION

Form 990 for tax year 2022

Filed by MASSACHUSETTS LODGING ASSOCIATION.

Totals

Total revenue
$437,717
Total expenses
$461,762
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$397,588
Investment income
$76
Other revenue
$40,053
Total assets, end of year
$417,425
Total liabilities, end of year
$78,936
Net assets or fund balances, end of year
$338,489
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.

  • 2a · Program service revenue: DUES - PROPERTIES

    total $382,720 · related or exempt $382,720

  • 2b · Program service revenue: DUES - ALLIED

    total $10,008 · related or exempt $10,008

  • 2c · Program service revenue: DUES - ASSOCIATES

    total $4,860 · related or exempt $4,860

  • 3 · Investment income

    total $76 · excluded $76

  • 8a · Fundraising events: gross income

    $71,129

  • 8b · Fundraising events: direct expenses

    $45,234

  • 8c · Net income from fundraising events

    total $25,895 · excluded $25,895

  • 11a · Other revenue: MLA FOUNDATION FEES

    total $13,658 · related or exempt $13,658

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $14,158

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $204,966

  • 9 · Other employee benefits

    total $23,944

  • 10 · Payroll taxes

    total $11,605

  • 11c · Fees: accounting

    total $39,696

  • 11g · Fees: other

    total $29,012

  • 13 · Office expenses

    total $22,960

  • 16 · Occupancy

    total $18,000

  • 19 · Conferences, conventions and meetings

    total $3,076

  • 24a · Other expenses: LEGISLATIVE

    total $39,525

  • 24b · Other expenses: SUPPORT TO THE MLA EDUCAT

    total $23,500

  • 24c · Other expenses: INSURANCE

    total $10,319

  • 24d · Other expenses: FINANCE CHARGES

    total $7,042

  • 24e · All other expenses

    total $28,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,124 · end of year $41,039

  • 2 · Savings and temporary cash investments

    beginning of year $157,254 · end of year $107,330

  • 4 · Accounts receivable

    beginning of year $182,139 · end of year $230,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $859 · end of year $2,386

  • 15 · Other assets

    beginning of year $36,982 · end of year $36,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,520 · end of year $1,500

  • 24 · Unsecured notes and loans payable

    beginning of year $60,000 · end of year $60,000

  • 25 · Other liabilities

    beginning of year $17,304 · end of year $17,436

  • 27 · Net assets without donor restrictions

    beginning of year $362,534 · end of year $338,489

Mission and programs · 2022

Mission

THE ASSOCIATION SERVES ALL MASSACHUSETTS LODGING ESTABLISHMENTS IN MATTERS OF LEGISLATIVE AND REGULATORY REPRESENTATION, INDUSTRY EDUCATION AND TRAINING, INFORMATION SERVICES AND MARKETING ASSISTANCE.

  • N/A

  • THE MASSACHUSETTS LODGING ASSOCIATION, INC.'S FIRST COMMITMENT IS TO CREATE AND IMPLEMENT AN AGRESSIVE PROGRAM TO DEVELOP THE BUSINESS AND LEISURE INDUSTRY IN THE COMMONWEALTH OF MASSACHUSETTS. ITS SECOND COMMITMENT IS TO CREATE A BETTER BUSINESS ENVIRONMENT THROUGH LEGISLATIVE EFFORTS AND NETWORKING WITH RELATED ASSOCIATIONS. MEMBERS PAY AN ANNUAL FEE AND IN RETURN RECEIVE INDUSTRY REPRESENTATION AS WELL AS SPECIAL RATES ON MLA BENEFITS. SOME OF THESE BENEFITS INCLUDE EDUCATIONAL SEMINARS, NEWSLETTERS AND MAILINGS ABOUT PERTINENT HOSPITALITY AND LEGISLATIVE MATTERS. GREAT ESCAPES IS A VISITOR'S GUIDE PRODUCED BY THE MLA AND IS PARTIALLY UNDER-WRITTEN BY THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM. IT IS A PUBLICATION FOR WINTER TOURISM PROMOTING BOSTON AND ALL OF MASSACHUSETTS. THE ANNUAL CONFERENCE ALLOWS FOR ALL MEMBERS TO BE UPDATED ON CURRENT ISSUES AND INFORMATION REGARDING THE HOSPITALITY INDUSTRY. IT ALSO SERVES AS A FORUM FOR THE EXCHANGE OF IDEAS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Finsilver

    CHAIR

    Total calculated
    $0

  • Joe Capalbo

    VICE CHAIR

    Total calculated
    $0

  • Maura Peeler

    TREASURER

    Total calculated
    $0

  • Trish Berry

    SECRETARY

    Total calculated
    $0

  • See Schedule Attached

    DIRECTOR

    Total calculated
    $0

  • Paul Sacco

    PRESIDENT, C

    Total calculated
    $204,966
    From this org
    $204,966
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,966
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $204,966

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202322239349301522

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