METROPOLITAN MEMPHIS HOTEL & LODGING ASSOCIATION

Address
8544 RANKIN BRANCH RD
MILLINGTON, TN 38053
Contact
Website: http://www.mmhla.com
Phone: +1 (901) 581-5618
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 81-0560711

Mission

THE ORGANIZATION IS THE SOURCE FOR INFORMATION AND EDUCATION AND THE ADVOCACY VOICE FOR THE HOTEL AND LODGING INDUSTRY IN THE METROPOLITAN MEMPHIS AREA. MMHLA MEMBERSHIP INCLUDES AREA HOTELS, THEIR GENERAL MANAGERS, AND VENDORS WHO DO BUSINESS WITH THE HOTEL INDUSTRY.
 20162015201420132012
Basic features of the organization
Year of formation2002
Subsection code06
PF filing required0    
Metropolitan statistical area4920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Brown, Doug
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDOUG BROWNDOUG BROWNDOUG BROWNDOUG BROWNDOUG BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Calorio, Mary
TitleCHAIRMANCHAIRMANPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARY CALORIOMARY CALORIOMARY CALORIOMARY CALORIOMARY CALORIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cerrato, Noe
TitleDIRECTORDIRECTOR   
Name of key/compensated personNOE CERRATONOE CERRATO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Danko, Shawn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSHAWN DANKOSHAWN DANKOSHAWN DANKOSHAWN DANKOSHAWN DANKO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Famalette, Anne-Marie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANNE-MARIE FAMALETTEANNE-MARIE FAMALETTEANNE-MARIE FAMALETTEANNE-MARIE FAMALETTEANNE-MARIE FAMALETTE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goebel, Tony
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   TONY GOEBELTONY GOEBEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hakimian, Mohamad
Title   DIRECTORDIRECTOR
Name of key/compensated person   MOHAMAD HAKIMIANMOHAMAD HAKIMIAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hines, Angie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personANGIE HINESANGIE HINESANGIE HINES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Huss, Matt
TitleSECRETARYSECRETARY   
Name of key/compensated personMATT HUSSMATT HUSS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jachetta, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID JACHETTADAVID JACHETTA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kane, Kevin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEVIN KANEKEVIN KANEKEVIN KANEKEVIN KANEKEVIN KANE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kiser, Jimmy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJIMMY KISERJIMMY KISERJIMMY KISER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Landaiche, Pierre
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPIERRE LANDAICHEPIERRE LANDAICHEPIERRE LANDAICHEPIERRE LANDAICHEPIERRE LANDAICHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marshall, Craig
Title   DIRECTORDIRECTOR
Name of key/compensated person   CRAIG MARSHALLCRAIG MARSHALL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Owings, Doug
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDOUG OWINGSDOUG OWINGSDOUG OWINGSDOUG OWINGSDOUG OWINGS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Palakurthi, Radesh
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  RADESH PALAKURTHIRADESH PALAKURTHIRADESH PALAKURTHI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pinkowski, Chuck
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHUCK PINKOWSKICHUCK PINKOWSKICHUCK PINKOWSKICHUCK PINKOWSKICHUCK PINKOWSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rucker, John
TitleSERGEANT AT ARMSSERGEANT AT ARMSSERGEANT AT ARMSSERGEANT AT ARMSSERGEANT AT ARMS
Name of key/compensated personJOHN RUCKERJOHN RUCKERJOHN RUCKERJOHN RUCKERJOHN RUCKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Spencer, Ben
Title  VICE PRESIDENT  
Name of key/compensated person  BEN SPENCER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Spencer, Bill
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BILL SPENCERBILL SPENCERBILL SPENCER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Tabor, Wayne
TitlePRESIDENTPRESIDENTCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personWAYNE TABORWAYNE TABORWAYNE TABORWAYNE TABORWAYNE TABOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ward, Sam
TitleDIRECTORDIRECTOR   
Name of key/compensated personSAM WARDSAM WARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Weatherford, Tricia
TitleVICE PRESIDENTVICE PRESIDENTSECRETARYSECRETARYSECRETARY
Name of key/compensated personTRICIA WEATHERFORDTRICIA WEATHERFORDTRICIA WEATHERFORDTRICIA WEATHERFORDTRICIA WEATHERFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zuburg, Rick
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  RICK ZUBURGRICK ZUBURGRICK ZUBURG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION IS THE SOURCE FOR INFORMATION AND EDUCATION AND THE ADVOCACY VOICE FOR THE HOTEL AND LODGING INDUSTRY IN THE METROPOLITAN MEMPHIS AREA. MMHLA MEMBERSHIP INCLUDES AREA HOTELS, THEIR GENERAL MANAGERS, AND VENDORS WHO DO BUSINESS WITH THE HOTEL INDUSTRY.THE ORGANIZATION IS THE SOURCE FOR INFORMATION AND EDUCATION AND THE ADVOCACY VOICE FOR THE HOTEL AND LODGING INDUSTRY IN THE METROPOLITAN MEMPHIS AREA. MMHLA MEMBERSHIP INCLUDES AREA HOTELS, THEIR GENERAL MANAGERS, AND VENDORS WHO DO BUSINESS WITH THE HOTEL INDUSTRY.THE ORGANIZATION IS THE SOURCE FOR INFORMATION AND EDUCATION AND THE ADVOCACY VOICE FOR THE HOTEL AND LODGING INDUSTRY IN THE METROPOLITAN MEMPHIS AREA. MMHLA MEMBERSHIP INCLUDES AREA HOTELS, THEIR GENERAL MANAGERS, AND VENDORS WHO DO BUSINESS WITH THE HOTEL INDUSTRY.THE ORGANIZATION IS THE SOURCE FOR INFORMATION AND EDUCATION AND THE ADVOCACY VOICE FOR THE HOTEL AND LODGING INDUSTRY IN THE METROPOLITAN MEMPHIS AREA. MMHLA MEMBERSHIP INCLUDES AREA HOTELS, THEIR GENERAL MANAGERS, AND VENDORS WHO DO BUSINESS WITH THE HOTEL INDUSTRY.THE ORGANIZATION IS THE SOURCE FOR INFORMATION AND EDUCATION AND THE ADVOCACY VOICE FOR THE HOTEL AND LODGING INDUSTRY IN THE METROPOLITAN MEMPHIS AREA. MMHLA MEMBERSHIP INCLUDES AREA HOTELS, THEIR GENERAL MANAGERS, AND VENDORS WHO DO BUSINESS WITH THE HOTEL INDUSTRY.
Program service expenses, total$99,315.00$93,171.00$128,802.00$136,328.00$120,825.00
Programs, including revenue & expenses
EDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.
Program expenses$4,000.00$2,000.00$20,500.00$23,305.00$22,970.00
Grants and allocations made$4,000.00$2,000.00$20,500.00$23,305.00$22,970.00
Program descriptionEDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.EDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.EDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.EDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.EDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.
HOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.
Program expenses$28,039.00$35,692.00$38,370.00$46,952.00$38,508.00
Program descriptionHOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.HOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.HOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.HOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.HOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.
PUBLISH A MONTHLY NEWSLETTER THAT IS MAILED AND EMAILED TO ALL MEMBERS AS A FORM OF COMMUNITION AND EDUCATION. THIS NEWSLETTER IS ALSO MAILED, EMAILED, AND UPLOADED TO A WEBSITE FOR OTHERS AS A MARKETING AND PUBLIC RELATIONS TOOL PROMOTING MEMPHIS AREA HOTELS TO POTENTIAL VISITORS.
Program expenses$23,640.00$24,921.00$32,152.00$30,249.00$24,264.00
Program descriptionPUBLISH A MONTHLY NEWSLETTER THAT IS MAILED AND EMAILED TO ALL MEMBERS AS A FORM OF COMMUNITION AND EDUCATION. THIS NEWSLETTER IS ALSO MAILED, EMAILED, AND UPLOADED TO A WEBSITE FOR OTHERS AS A MARKETING AND PUBLIC RELATIONS TOOL PROMOTING MEMPHIS AREA HOTELS TO POTENTIAL VISITORS.PUBLISH A MONTHLY NEWSLETTER THAT IS MAILED AND EMAILED TO ALL MEMBERS AS A FORM OF COMMUNITION AND EDUCATION. THIS NEWSLETTER IS ALSO MAILED, EMAILED, AND UPLOADED TO A WEBSITE FOR OTHERS AS A MARKETING AND PUBLIC RELATIONS TOOL PROMOTING MEMPHIS AREA HOTELS TO POTENTIAL VISITORS.PUBLISH A MONTHLY NEWSLETTER THAT IS MAILED AND EMAILED TO ALL MEMBERS AS A FORM OF COMMUNITION AND EDUCATION. THIS NEWSLETTER IS ALSO MAILED, EMAILED, AND UPLOADED TO A WEBSITE FOR OTHERS AS A MARKETING AND PUBLIC RELATIONS TOOL PROMOTING MEMPHIS AREA HOTELS TO POTENTIAL VISITORS.PUBLISH A MONTHLY NEWSLETTER THAT IS MAILED AND EMAILED TO ALL MEMBERS AS A FORM OF COMMUNITION AND EDUCATION. THIS NEWSLETTER IS ALSO MAILED, EMAILED, AND UPLOADED TO A WEBSITE FOR OTHERS AS A MARKETING AND PUBLIC RELATIONS TOOL PROMOTING MEMPHIS AREA HOTELS TO POTENTIAL VISITORS.PUBLISH A MONTHLY NEWSLETTER THAT IS MAILED AND EMAILED TO ALL MEMBERS AS A FORM OF COMMUNITION AND EDUCATION. THIS NEWSLETTER IS ALSO MAILED, EMAILED, AND UPLOADED TO A WEBSITE FOR OTHERS AS A MARKETING AND PUBLIC RELATIONS TOOL PROMOTING MEMPHIS AREA HOTELS TO POTENTIAL VISITORS.
Financial data
Revenue
Total revenue$111,612.00$62,493.00$142,828.00$186,710.00$177,174.00
Revenue from contributions (total)$101,665.00$42,394.00$91,775.00$118,225.00$121,125.00
Revenue from noncash contributions$65,000.00    
Investment income, current yr$63.00$81.00$84.00$137.00$196.00
Total revenue from grants, etc., current yr$101,665.00$42,394.00$91,775.00$118,225.00$121,125.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,313.00$5,913.00$16,380.00$23,537.00$19,466.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$6,571.00$14,105.00$34,589.00$44,811.00$36,387.00
Gross receipts$144,699.00$69,673.00$237,839.00$286,560.00$268,857.00
Sources of contributions
Contributions revenue from membership dues$36,665.00$42,394.00$16,775.00$43,225.00$46,125.00
Revenue from all other contributions$65,000.00 $75,000.00$75,000.00$75,000.00
Other types of revenue
Income from dividends, interest, and similar investments$63.00$81.00$84.00$137.00$196.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$3,313.00$5,913.00$16,380.00$23,537.00$19,466.00
Expense categories (totals)
Total functional expenses: sum of all$124,130.00$156,315.00$200,511.00$173,649.00$153,193.00
Total functional expenses: program service $99,315.00$93,171.00$128,802.00$136,328.00$120,825.00
Total functional expenses: management and general$24,815.00$63,144.00$71,709.00$37,321.00$32,368.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $27,000.00$31,010.00$23,263.00$20,918.00
Assets and liabilities
Total assets$120,921.00$133,439.00$227,316.00$284,999.00$271,938.00
Total assets, beginning of year$133,439.00$227,316.00$284,999.00$271,938.00$247,902.00
Total liabilities$0.00$0.00$55.00$55.00$55.00
Total liabilities, beginning of year$0.00$55.00$55.00$55.00$0.00
Unrestricted net assets, end of yr$120,921.00$133,439.00$227,261.00$284,944.00$271,883.00
Net assets$120,921.00$133,439.00$227,261.00$284,944.00$271,883.00
Net assets, beginning of year$133,439.00$227,261.00$284,944.00$271,883.00$247,902.00
Cash: non-interest bearing$2,954.00$5,538.00$89,650.00$147,418.00$134,494.00
Cash: non-interest bearing, beginning of year$5,538.00$89,650.00$147,418.00$134,494.00$110,654.00
Other financial variables
Revenue less expenses-$12,518.00-$93,822.00-$57,683.00$13,061.00$23,981.00
Advertising (total)$9,900.00$8,822.00$7,521.00$5,200.00$5,200.00
Savings & temp cash investment$117,811.00$127,745.00$137,666.00$137,581.00$137,444.00
Accounts receivable, net$156.00$156.00   
Accounts payable & accrued expenses  $55.00$55.00$55.00
Total net assets or fund balances$120,921.00$133,439.00$227,261.00$284,944.00$271,883.00
Governance and accountability
Number of voting members1717171717
Number of independent voting members1717171717
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2017-12-052016-12-132015-08-202014-09-252013-08-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201702849349300415201602219349301665201521359349305397201421259349300802201311349349306101
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