Civic Intelligence

Hospitality Maine Education

EIN 01-0421242 • 501(c)3 • Augusta, ME

990-N Coverage

Profile

Hospitality maines foundation focused on education and workforce development opportunities for the maine restaurant and innkeeper industry.

45 Melville StreetAugusta, ME 04330

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$126,520

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 159.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$296,716

Up $2,364 (+0.8%) from 2023

Liabilities

Up

$1,053

Up $281 (+36%) from 2023

Net Assets

Up

$295,663

Up $2,083 (+0.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$79,145

Down $261,121 (-77%) from 2023

Expenses

Down

$82,625

Down $293,501 (-78%) from 2023

Net Income

Up

-$3,480

Up $32,380 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2019: $293,617Liabilities 2019: $02019Assets 2020: $331,501Liabilities 2020: $0Net Assets 2020: $331,5012020Assets 2021: $314,009Liabilities 2021: $0Net Assets 2021: $314,0092021Assets 2022: $313,633Liabilities 2022: $0Net Assets 2022: $313,6332022Assets 2023: $294,352Liabilities 2023: $772Net Assets 2023: $293,5802023Assets 2024: $296,716Liabilities 2024: $1,053Net Assets 2024: $295,6632024

Highlighted filing

2024

Assets$296,716
Liabilities$1,053
Net Assets$295,663
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2019: $63,127Expenses 2019: $86,337Net Income 2019: -$23,2102019Revenue 2020: $177,677Expenses 2020: $159,410Net Income 2020: $18,2672020Revenue 2021: $97,382Expenses 2021: $136,877Net Income 2021: -$39,4952021Revenue 2022: $190,450Expenses 2022: $132,779Net Income 2022: $57,6712022Revenue 2023: $340,266Expenses 2023: $376,126Net Income 2023: -$35,8602023Revenue 2024: $79,145Expenses 2024: $82,625Net Income 2024: -$3,4802024

Highlighted filing

2024

Revenue$79,145
Expenses$82,625
Net Income-$3,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,716
Liabilities
$1,053
Net assets
$295,663
Revenue
$79,145
Expenses
$82,625
Net income
-$3,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.79$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$3.40$3.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.90$1.33$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.97$1.37$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.78$1.59$0.18
2019Summary only. Only limited summary data is available for this year.$2.94$0.00$0.63$0.86$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$117,096
Mission and Program Overview

Mission

Education foundation for the maine restaurant and innkeeper industry.

Hospitality maines foundation focused on education and workforce development opportunities for the maine restaurant and innkeeper industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$246,588-
Savings and Temporary Cash Investments$229,192--
Cash and Non-Interest-Bearing Accounts$65,160$50,128▼ $15,032
Total Assets$294,352$296,716▲ $2,364
Liabilities
Accounts Payable and Accrued Expenses$772$1,053▲ $281
Total Liabilities$772$1,053▲ $281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,580$295,663▲ $2,083
Total Net Assets Fund Balance$293,580$295,663▲ $2,083
Total Liabilities and Net Assets / Fund Balance$294,352$296,716▲ $2,364
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rebecca JacobsonSecretary$126,520$126,520

Board Members and Trustees

NameTitle
Maureen LasalleChair
Darlene RatteDirector
David TurinDirector
Dr Lee SperonisDirector
Jean Ginn MarvinDirector
Steve DimilloDirector
Travis FerlandDirector
Matthew LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,776
Program Service Revenue
$0
Investment Income
$15,369
Other Revenue
$0
All Other Contributions
$49,950
Change in Net Assets
$-3,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,625
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,121--$37,121
Conferences and Meetings$15,704--$15,704
Grants to Domestic Individuals$10,000--$10,000
Advertising$8,333--$8,333
Office Expenses$3,255--$3,255
Fees for Service Investment Mgmnt Fees-$3,058-$3,058
Other Expenses$2,984--$2,984
Fees for Services Accounting-$2,170-$2,170
Total Functional Expenses$77,397$5,228$0$82,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“Form 990 is reviewed by rebecca jacobson before filing”

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

“The board periodically reviews compliance with the policy”

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
Hospitality Maine Education
EIN
01-0421242
Phone
2076232178
Address
45 MELVILLE STREET, AUGUSTA, ME 04330

Signing Officer

Name
Rebecca Jacobson
Title
Secretary
Phone
2076232178
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Levin
Formed
1987
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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, Part IX, Line 11G

“Prostart staff 3,692 0 0 inclusion maine expenses 10,294 0 0 hm personnel expense reimburs 23,135 0 0 total 37,121 0 0”

Raw XML Appendix378 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY REBECCA JACOBSON BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IF ANY INTERESTED PARTY WOULD LIKE TO REVIEW THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROSTART STAFF 3,692 0 0 INCLUSION MAINE EXPENSES 10,294 0 0 HM PERSONNEL EXPENSE REIMBURS 23,135 0 0 TOTAL 37,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010360869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
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IRS990/TotalAssetsBOYAmt0294352
IRS990/TotalAssetsEOYAmt0296716
IRS990/TotalAssetsGrp/BOYAmt0294352
IRS990/TotalAssetsGrp/EOYAmt0296716
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077397
IRS990/TotalFunctionalExpensesGrp/TotalAmt082625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772
IRS990/TotalLiabilitiesEOYAmt01053
IRS990/TotalLiabilitiesGrp/BOYAmt0772
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295663
IRS990/TotalOtherCompensationAmt018774
IRS990/TotalProgramServiceExpensesAmt077397
IRS990/TotalRevenueGrp/ExclusionAmt015369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079145
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296716
IRS990/TotReportableCompRltdOrgAmt0107746
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02076232178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY MAINE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
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ReturnHeader/Filer/PhoneNum02076232178
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010493997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE RIVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH CPA
ReturnHeader/ReturnTs02025-10-31T13:01:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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