Form 990 for tax year 2023
Filed by COLORADO HOTEL & LODGING ASSOCIATION.
Totals
- Total revenue
- $1,384,912
- Total expenses
- $1,230,464
- Contributions and grants received
- $774,712
- Grants paid
- $67,850
- Program service revenue
- $576,112
- Investment income
- $10,810
- Other revenue
- $23,278
- Total assets, end of year
- $1,384,396
- Total liabilities, end of year
- $233,363
- Net assets or fund balances, end of year
- $1,151,033
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$451,052
-
1e · Government grants (contributions)
$199,712
-
1f · All other contributions, gifts and grants
$123,948
-
2a · Program service revenue: MEMBER EVENTS
total $361,172 · related or exempt $361,172
-
2b · Program service revenue: MEETINGS AND SEMINARS
total $173,940 · related or exempt $173,940
-
2c · Program service revenue: EDUCATION
total $35,000 · related or exempt $35,000
-
2d · Program service revenue: PUBLICATIONS
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $10,810 · excluded $10,810
-
5 · Royalties
total $23,278 · excluded $23,278
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000
-
2 · Grants to domestic individuals
total $62,850
-
5 · Compensation of officers, directors and key employees
total $254,228
-
7 · Other salaries and wages
total $49,772
-
10 · Payroll taxes
total $20,139
-
11b · Fees: legal
total $136,444
-
11c · Fees: accounting
total $63,350
-
11d · Fees: lobbying
total $104,002
-
11g · Fees: other
total $118,808
-
13 · Office expenses
total $13,706
-
14 · Information technology
total $19,980
-
17 · Travel
total $9,612
-
19 · Conferences, conventions and meetings
total $211,018
-
22 · Depreciation, depletion and amortization
total $1,418
-
23 · Insurance
total $3,673
-
24a · Other expenses: EDUCATION EXPENSES
total $76,080
-
24b · Other expenses: EVENT EXPENSES
total $21,871
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $20,526
-
24d · Other expenses: CREDIT CARD/BANK CHARGE
total $15,752
-
24e · All other expenses
total $22,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,230,901 · end of year $1,196,534
-
4 · Accounts receivable
beginning of year $108,070 · end of year $163,036
-
8 · Inventories for sale or use
beginning of year $14,168
-
9 · Prepaid expenses and deferred charges
beginning of year $17,838 · end of year $14,374
-
10a · Land, buildings and equipment: cost or other basis
$6,936
-
10b · Land, buildings and equipment: accumulated depreciation
$3,149
-
10c · Land, buildings and equipment, net
beginning of year $3,557 · end of year $3,787
-
15 · Other assets
beginning of year $31,473 · end of year $6,665
-
17 · Accounts payable and accrued expenses
beginning of year $217,242 · end of year $66,250
-
19 · Deferred revenue
beginning of year $192,181 · end of year $167,113
-
27 · Net assets without donor restrictions
beginning of year $996,584 · end of year $1,151,033
Mission and programs · 2023
Mission
MEMBER TRADE ASSOCIATION
-
THE PERIODIC BOARD AND ANNUAL MEETINGS ARE FOR THE PURPOSE OF CARRYING ON THE AFFAIRS OF THE ORGANIZATION. CHLA HAD 303 MEMBERS IN 2023 AND HOSTED TEN EVENTS, INCLUDING FOUR MAJOR EVENTS DURING THE YEAR.
-
SEMINARS FOR TRAINING AND UPSKILLING EMPLOYEES IN THE HOSPITALITY INDUSTRY. IN 2023 CHLA HELD APPROXIMATELY 25 TRAINING EVENTS.
-
ADVOCACY TO SUPPORT AND PROTECT THE INDUSTRY. CHLA ACTIVLEY LOBBIED AT THE STATE AND CITY AND COUNTY OF DENVER.
As filed on the 2023 return.
Listed in Part VII
-
Tony DunnTONY DUNN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Brad MillsBRAD MILLS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jack DamioliJACK DAMIOLI
BOARD APPOINTEE TO THE EXE
- Total calculated
- $0
- Hours/week
- 1
-
Suzy HartSUZY HART
BOARD APPOINTEE TO THE EXE
- Total calculated
- $0
- Hours/week
- 1
-
Jack PaulJACK PAUL
BOARD APPOINTEE TO THE EXE
- Total calculated
- $0
- Hours/week
- 1
-
Steve TogniSTEVE TOGNI
BOARD APPOINTEE TO THE EXE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BentonDANIEL BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis BovaCURTIS BOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albus BrooksALBUS BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed BucholtzED BUCHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CaligureJERRY CALIGURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda CampbellLYNDA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CoburnAARON COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CoonanDAVID COONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FillmanJONATHAN FILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GladneySCOTT GLADNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarrierBRIAN HARRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LaniadoLINDA LANIADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LeikerBRIAN LEIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LeonardGREG LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan LucasJAN LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LuersenTOM LUERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MillsMELANIE MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris PappasCHRIS PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen PatyALLEN PATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PirralloDAN PIRRALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PollandJASON POLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack SennetZACK SENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance ThompsonLANCE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammie Thompson-BookerTAMMIE THOMPSON-BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric OsbornERIC OSBORN
EDUCATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ArmstrongAARON ARMSTRONG
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen AtkinsJEN ATKINS
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MontgomeryDAWN MONTGOMERY
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich SchneiderRICH SCHNEIDER
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrennanCHRIS BRENNAN
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ScharfRICHARD SCHARF
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia RiggsSONIA RIGGS
EXCHANGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie MayhewAMIE MAYHEW
PRESIDENT AND CEO
- Total calculated
- $254,228
- From this org
- $254,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,228
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $254,228
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432149349300043
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