Civic Intelligence

Hospitalitymaine

EIN 01-0360869 • 501(c)6 • Augusta, ME

Profile

The association is committed to improving, promoting and protecting the welfare of the lodging industry in maine. Through communication, education, promotion and governmental affairs, we help our members achieve prosperity and deliver a quality product to the consumer.

45 Melville StreetAugusta, ME 04330

www.hospitalitymaine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$453,245

Down $18,645 (-4.0%) from 2023

Liabilities

Down

$101,893

Down $39,820 (-28%) from 2023

Net Assets

Up

$351,352

Up $21,175 (+6.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$658,315

Down $16,066 (-2.4%) from 2023

Expenses

Down

$643,049

Down $17,751 (-2.7%) from 2023

Net Income

Up

$15,266

Up $1,685 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $620,842Liabilities 2011: $410,573Net Assets 2011: $210,2692011Assets 2012: $599,954Liabilities 2012: $400,058Net Assets 2012: $199,8962012Assets 2013: $565,084Liabilities 2013: $389,176Net Assets 2013: $175,9082013Assets 2014: $529,835Liabilities 2014: $366,506Net Assets 2014: $163,3292014Assets 2015: $328,930Liabilities 2015: $224,244Net Assets 2015: $104,6862015Assets 2016: $342,568Liabilities 2016: $232,243Net Assets 2016: $110,3252016Assets 2017: $431,020Liabilities 2017: $278,863Net Assets 2017: $152,1572017Assets 2018: $822,654Liabilities 2018: $353,599Net Assets 2018: $469,0552018Assets 2019: $691,493Liabilities 2019: $161,560Net Assets 2019: $529,9332019Assets 2020: $700,532Liabilities 2020: $313,393Net Assets 2020: $387,1392020Assets 2021: $673,443Liabilities 2021: $216,957Net Assets 2021: $456,4862021Assets 2022: $526,088Liabilities 2022: $223,059Net Assets 2022: $303,0292022Assets 2023: $471,890Liabilities 2023: $141,713Net Assets 2023: $330,1772023Assets 2024: $453,245Liabilities 2024: $101,893Net Assets 2024: $351,3522024

Highlighted filing

2024

Assets$453,245
Liabilities$101,893
Net Assets$351,352
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $370,700Expenses 2011: $381,915Net Income 2011: -$11,2152011Revenue 2012: $356,237Expenses 2012: $389,434Net Income 2012: -$33,1972012Revenue 2013: $367,847Expenses 2013: $419,299Net Income 2013: -$51,4522013Revenue 2014: $400,853Expenses 2014: $401,681Net Income 2014: -$8282014Revenue 2015: $372,587Expenses 2015: $399,432Net Income 2015: -$26,8452015Revenue 2016: $385,472Expenses 2016: $380,914Net Income 2016: $4,5582016Revenue 2017: $376,665Expenses 2017: $370,133Net Income 2017: $6,5322017Revenue 2018: $358,307Expenses 2018: $393,846Net Income 2018: -$35,5392018Revenue 2019: $879,104Expenses 2019: $812,461Net Income 2019: $66,6432019Revenue 2020: $496,857Expenses 2020: $712,543Net Income 2020: -$215,6862020Revenue 2021: $824,980Expenses 2021: $749,909Net Income 2021: $75,0712021Revenue 2022: $646,763Expenses 2022: $738,591Net Income 2022: -$91,8282022Revenue 2023: $674,381Expenses 2023: $660,800Net Income 2023: $13,5812023Revenue 2024: $658,315Expenses 2024: $643,049Net Income 2024: $15,2662024

Highlighted filing

2024

Revenue$658,315
Expenses$643,049
Net Income$15,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,245
Liabilities
$101,893
Net assets
$351,352
Revenue
$658,315
Expenses
$643,049
Net income
$15,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.02$3.51$6.58$6.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.42$3.30$6.74$6.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.23$3.03$6.47$7.39$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.73$2.17$4.56$8.25$7.50$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.01$3.13$3.87$4.97$7.13$2.16
2019Detailed filing. Detailed filing data is available for this year.$6.91$1.62$5.30$8.79$8.12$0.67
2018Summary only. Only limited summary data is available for this year.$8.23$3.54$4.69$3.58$3.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.31$2.79$1.52$3.77$3.70$0.07
2016Summary only. Only limited summary data is available for this year.$3.43$2.32$1.10$3.85$3.81$0.05
2015Summary only. Only limited summary data is available for this year.$3.29$2.24$1.05$3.73$3.99$0.27
2014Summary only. Only limited summary data is available for this year.$5.30$3.67$1.63$4.01$4.02$0.01
2013Summary only. Only limited summary data is available for this year.$5.65$3.89$1.76$3.68$4.19$0.51
2012Summary only. Only limited summary data is available for this year.$6.00$4.00$2.00$3.56$3.89$0.33
2011Summary only. Only limited summary data is available for this year.$6.21$4.11$2.10$3.71$3.82$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$772,255
Mission and Program Overview

Mission

The Association is committed to improving, promoting and protecting the welfare of the lodging industry in Maine. Through communication, education, promotion and governmental affairs, we help our members achieve prosperity and deliver a quality product to the consumer.

To improve, promote, protect and educate the lodging, restaurant and hospitality industries in maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$282,304$301,173▲ $18,869
Cash and Non-Interest-Bearing Accounts$111,331$76,633▼ $34,698
Accounts Receivable$40,514$34,217▼ $6,297
Land, Buildings, and Equipment, Net$33,541$32,319▼ $1,222
Prepaid Expenses and Deferred Charges$3,118$8,903▲ $5,785
Inventories for Sale or Use$1,082--
Total Assets$471,890$453,245▼ $18,645
Liabilities
Deferred Revenue$100,989$60,726▼ $40,263
Accounts Payable and Accrued Expenses$40,724$41,167▲ $443
Total Liabilities$141,713$101,893▼ $39,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,177$351,352▲ $21,175
Total Net Assets Fund Balance$330,177$351,352▲ $21,175
Total Liabilities and Net Assets / Fund Balance$471,890$453,245▼ $18,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$74,082$74,082
Leasehold Improvements$32,319$15,507$47,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca JacobsonExecutive DiFT$107,746$18,774$126,520

Board Members and Trustees

NameTitle
Matthew LevinChairman
Steve DimilloPast Chair
David TurinDirector
Jim MacneilDirector
Laura MoskwaDirector
Lee SperonisDirector
Mark OsbornDirector
Michele PelletierDirector
Phil KronenthalDirector
Rick RobertsonDirector
Roger BeaudoinDirector
Roger DaigleDirector
Stacey GuerinDirector
Scott Vogel1st Vice CHA
Gerard Kiladjian2nd Vice CHA
Deb GagnonAt Large
Michelle CorryAt Large
Tina Hewett GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,532
Program Service Revenue
$339,080
Investment Income
$16,871
Other Revenue
$4,832
All Other Contributions
$100
Change in Net Assets
$15,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,508
Other Expenses$276,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,385
Conferences and Meetings---$132,316
Current Officers, Directors, Trustees, and Key Employees---$126,520
Office Expenses---$41,438
Information Technology---$31,530
Occupancy---$28,775
Payroll Taxes---$26,595
Other Employee Benefits---$20,810
Pension Plan Contributions---$11,198
Fees for Services Other---$9,771
Travel---$8,066
Insurance---$5,914
Fees for Service Investment Mgmnt Fees---$3,785
Advertising---$3,338
Fees for Services Accounting---$2,495
Depreciation Depletion---$1,226
Fees for Services Legal---$275
Fees for Services Lobbying---$250
Other Expenses---$48
Total Functional Expenses$0$0$0$643,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,768
Fundraising Gross Income$17,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,950$17,600$21,768$-4,168
Total Events$38,950$17,600$21,768$-4,168
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$64,411
Total Nondeductible Lobbying and Political Cost$64,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members elect new members of the governing board”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board. There is only one class of membership.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and the board periodically review compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board members. The executive director sets the compensation of all other employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available at the office if any interested party would like to review them.”

Filing and Contact Details

Filer

Filer Name
Hospitalitymaine
EIN
01-0360869
Phone
2076232178
Address
45 MELVILLE STREET, AUGUSTA, ME 04330

Signing Officer

Name
Rebecca Jacobson
Title
Executive Director
Phone
2076232178
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jacobson
Formed
1921
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association is committed to improving, promoting and protecting the welfare of the lodging industry in maine. Through communication, education, promotion and governmental affairs, we help our members achieve prosperity and deliver a quality product to the consumer.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041167
IRS990/AccountsReceivableGrp/BOYAmt040514
IRS990/AccountsReceivableGrp/EOYAmt034217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE, PROMOTE, PROTECT AND EDUCATE THE LODGING, RESTAURANT AND HOSPITALITY INDUSTRIES IN MAINE
IRS990/AdvertisingGrp/TotalAmt03338
IRS990/AllOtherContributionsAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY JACOBSON
IRS990/BooksInCareOfDetail/PhoneNum02076232178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 MELVILLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111331
IRS990/CashNonInterestBearingGrp/EOYAmt076633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0132316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016871
IRS990/CYOtherExpensesAmt0276541
IRS990/CYOtherRevenueAmt04832
IRS990/CYProgramServiceRevenueAmt0339080
IRS990/CYRevenuesLessExpensesAmt015266
IRS990/CYSalariesCompEmpBnftPaidAmt0366508
IRS990/CYTotalExpensesAmt0643049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100989
IRS990/DeferredRevenueGrp/EOYAmt060726
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01226
IRS990/Desc0LODGING GUIDE - PRINT PUBLICATION LISTING ALL MEMBERS, AND OVER 100,000 DISTRIBUTED TO VISITOR CENTERS, CVBS, AND ON REQUEST TO VISITORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesLobbyingGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt09771
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CORRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DIMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA HEWETT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD KILADJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL KRONENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA MOSKWA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE SPERONIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID TURIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT VOGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE CHA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021350
IRS990/FundraisingDirectExpensesAmt021768
IRS990/FundraisingGrossIncomeAmt017600
IRS990/GainOrLossGrp/OtherAmt03126
IRS990/GainOrLossGrp/SecuritiesAmt04268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03126
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096440
IRS990/GrossReceiptsAmt0772255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031530
IRS990/InsuranceGrp/TotalAmt05914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01082
IRS990/InvestmentIncomeGrp/ExclusionAmt09477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301173
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032319
IRS990/LandBldgEquipCostOrOtherBssAmt0121908
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092172
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0276082
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS COMMITTED TO IMPROVING, PROMOTING AND PROTECTING THE WELFARE OF THE LODGING INDUSTRY IN MAINE. THROUGH COMMUNICATION, EDUCATION, PROMOTION AND GOVERNMENTAL AFFAIRS, WE HELP OUR MEMBERS ACHIEVE PROSPERITY AND DELIVER A QUALITY PRODUCT TO THE CONSUMER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330177
IRS990/NetAssetsOrFundBalancesEOYAmt0351352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4168
IRS990/NetUnrlzdGainsLossesInvstAmt05909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028775
IRS990/OfficeExpensesGrp/TotalAmt041438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020810
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FEES, TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt05472
IRS990/OtherExpensesGrp/TotalAmt11746
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherRevenueMiscGrp/Desc0ERTC RECEIVED
IRS990/OtherRevenueMiscGrp/ExclusionAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026595
IRS990/PensionPlanContributionsGrp/TotalAmt011198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08903
IRS990/PrincipalOfficerNm0REBECCA JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339080
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY SUMMIT/ANNUAL MEETING - THE ANNUAL MEETING IS REQUIRED BY THE BYLAWS. THE SUMMIT IS AN OPPORTUNITY TO BRING EVERYONE TOGETHER TO NETWORK, AND FULFILL OUR COMMUNICATION AND EDUCATION MISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES - PROMOTING MEMBERSHIP AND ANSWERING QUESTIONS FROM MEMBERS IN REGARDS TO OPERATING THEIR BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303934
IRS990/PYInvestmentIncomeAmt010816
IRS990/PYOtherExpensesAmt0269098
IRS990/PYOtherRevenueAmt024818
IRS990/PYProgramServiceRevenueAmt0334813
IRS990/PYRevenuesLessExpensesAmt013581
IRS990/PYSalariesCompEmpBnftPaidAmt0391702
IRS990/PYTotalExpensesAmt0660800
IRS990/PYTotalRevenueAmt0674381
IRS990/ReconcilationRevenueExpnssAmt015266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt069021
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0276082
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt064411
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt064411
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-4610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMMITTED TO IMPROVING, PROMOTING AND PROTECTING THE WELFARE OF THE LODGING INDUSTRY IN MAINE. THROUGH COMMUNICATION, EDUCATION, PROMOTION AND GOVERNMENTAL AFFAIRS, WE HELP OUR MEMBERS ACHIEVE PROSPERITY AND DELIVER A QUALITY PRODUCT TO THE CONSUMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT NEW MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD. THERE IS ONLY ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND THE BOARD PERIODICALLY REVIEW COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IF ANY INTERESTED PARTY WOULD LIKE TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPITALITY MAINE EDUCATION FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010421242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt045 MELVILLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.