Form 990 for tax year 2023
Filed by ALEXANDRIA HOTEL & HOSPITALITY INC.
Totals
- Total revenue
- $840,410
- Total expenses
- $857,529
- Contributions and grants received
- $11,103
- Grants paid
- $66,000
- Program service revenue
- $784,133
- Investment income
- $10,899
- Other revenue
- $34,275
- Total assets, end of year
- $640,591
- Total liabilities, end of year
- $4,595
- Net assets or fund balances, end of year
- $635,996
- Program services expenses (Part IX)
- $720,480
- Management and general expenses
- $137,049
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $720,480
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$11,103
-
2a · Program service revenue: LODGING TAX
total $784,133 · related or exempt $784,133
-
3 · Investment income
total $10,899 · excluded $10,899
-
11a · Other revenue: VISITOR GUIDE
total $34,275 · unrelated business $34,275
-
11e · Other revenue, total
$34,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,000 · program services $66,000
-
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 $92,815 · management and general $92,815
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,055 · program services $84,055
-
8 · Pension plan contributions
total $5,456 · management and general $5,456
-
9 · Other employee benefits
total $20,110 · management and general $20,110
-
10 · Payroll taxes
total $15,048 · management and general $15,048
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,620 · management and general $3,620
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $453,418 · program services $453,418
-
13 · Office expenses
total $18,148 · program services $18,148
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,799 · program services $19,799
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $659 · program services $659
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,366 · program services $2,366
-
24a · Other expenses: SERVICES/HOSPITALITY/EVENTS
total $12,008 · program services $12,008
-
24b · Other expenses: VISITOR GUIDE COSTS
total $58,734 · program services $58,734
-
24c · Other expenses: STAFF MILEAGE
total $4,451 · program services $4,451
-
24e · All other expenses
total $842 · program services $842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,296 · end of year $186,881
-
2 · Savings and temporary cash investments
beginning of year $345,984 · end of year $453,710
-
15 · Other assets
beginning of year $2
-
25 · Other liabilities
beginning of year $31,167 · end of year $4,595
-
27 · Net assets without donor restrictions
beginning of year $653,115 · end of year $635,996
Mission and programs · 2023
Mission
TO PROVIDE INFORMATION REGARDING THE VALUE OF SCHEDULING AND PLANNING EVENTS IN THE ALEXANDRIA, MN AREA.
-
TO PROVIDE INFORMATION REGARDING THE VALUE OF SCHEDULING AND PLANNING EVENTS IN THE ALEXANDRIA, MN AREA.
Expenses $720,480
As filed on the 2023 return.
Listed in Part VII
-
Joseph Korkowski
EXECUTIVE DIRECTOR
- Total calculated
- $92,815
- From this org
- $92,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill Schultz
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Craig Hamilton
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Carolyn Owen
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sue Jung
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Justice
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kugler
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger Thalman
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cami Calhoun
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele Bredeson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant Hanson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fritz Bukowski
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shari Prause
VICE PRESIDENT
- 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
-
NORTHSTAR SPORTS COMPLEX
$25,000
DONATION
-
DONATION
-
THEATRE L'HOMME DIEU
$10,000
DONATION
-
DONATION
-
CARLOS CREEK WINERY
$8,000
GRAPE STOMP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422769349301437
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