Civic Intelligence

American Hotel and Lodging Educational

990 • Fiscal year 2016 • EIN 13-6095316

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.AHLEF.ORG
1250 I Street NW No 1100Washington, DC 20005

(202) 289-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$840,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

152%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$27,193,863

Up $5,537,804 (+26%) from 2015

Net Assets

Up

$26,705,632

Up $5,570,926 (+26%) from 2015

Liabilities

Down

$488,231

Down $33,122 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$8,225,802

Up $4,956,649 (+152%) from 2015

Expenses

Up

$2,933,132

Up $733,494 (+33%) from 2015

Net Income

Up

$5,292,670

Up $4,223,155 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $18,271,726Liabilities 2010: $678,535Net Assets 2010: $17,593,1912010Assets 2011: $17,417,048Liabilities 2011: $482,824Net Assets 2011: $16,934,2242011Assets 2012: $18,515,694Liabilities 2012: $328,836Net Assets 2012: $18,186,8582012Assets 2013: $21,015,483Liabilities 2013: $359,604Net Assets 2013: $20,655,8792013Assets 2014: $21,954,381Liabilities 2014: $354,051Net Assets 2014: $21,600,3302014Assets 2015: $21,656,059Liabilities 2015: $521,353Net Assets 2015: $21,134,7062015Assets 2016: $27,193,863Liabilities 2016: $488,231Net Assets 2016: $26,705,6322016Assets 2017: $35,138,903Liabilities 2017: $263,783Net Assets 2017: $34,875,1202017Assets 2018: $32,245,178Liabilities 2018: $1,034,293Net Assets 2018: $31,210,8852018Assets 2019: $34,736,281Liabilities 2019: $1,005,539Net Assets 2019: $33,730,7422019Assets 2020: $36,231,203Liabilities 2020: $449,219Net Assets 2020: $35,781,9842020Assets 2021: $38,777,337Liabilities 2021: $670,941Net Assets 2021: $38,106,3962021Assets 2022: $32,049,019Liabilities 2022: $1,326,981Net Assets 2022: $30,722,0382022Assets 2023: $33,352,803Liabilities 2023: $676,166Net Assets 2023: $32,676,6372023Assets 2024: $31,902,347Liabilities 2024: $760,682Net Assets 2024: $31,141,6652024

Highlighted filing

2016

Assets$27,193,863
Liabilities$488,231
Net Assets$26,705,632
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,555,6892010Expenses 2011: $1,687,0202011Expenses 2012: $1,795,6492012Revenue 2013: $2,857,185Expenses 2013: $1,798,930Net Income 2013: $1,058,2552013Revenue 2014: $2,616,529Expenses 2014: $1,800,338Net Income 2014: $816,1912014Revenue 2015: $3,269,153Expenses 2015: $2,199,638Net Income 2015: $1,069,5152015Revenue 2016: $8,225,802Expenses 2016: $2,933,132Net Income 2016: $5,292,6702016Revenue 2017: $8,361,411Expenses 2017: $2,334,486Net Income 2017: $6,026,9252017Revenue 2018: $2,409,582Expenses 2018: $3,580,023Net Income 2018: -$1,170,4412018Revenue 2019: $2,118,960Expenses 2019: $3,613,084Net Income 2019: -$1,494,1242019Revenue 2020: $2,671,648Expenses 2020: $2,475,388Net Income 2020: $196,2602020Revenue 2021: $6,832,027Expenses 2021: $4,115,821Net Income 2021: $2,716,2062021Revenue 2022: $5,438,384Expenses 2022: $6,123,809Net Income 2022: -$685,4252022Revenue 2023: $5,934,187Expenses 2023: $6,978,338Net Income 2023: -$1,044,1512023Revenue 2024: $5,469,164Expenses 2024: $7,856,803Net Income 2024: -$2,387,6392024

Highlighted filing

2016

Revenue$8,225,802
Expenses$2,933,132
Net Income$5,292,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$18,520,202
Mission and Program Overview

Mission

The foundation's mission is to help people build careers that improve their lives, and strengthen the lodging industry. We achieve this by giving them necessary tools, resources, and education so they are able to launch long-term careers in our great industry.

Helps people build careers that improve lives and strengthens the lodging industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,294,689$19,843,503▲ $548,814
Pledges and Grants Receivable$347,700$5,144,451▲ $4,796,751
Investments Other Securities$1,020,079$1,571,531▲ $551,452
Savings and Temporary Cash Investments$778,061$337,779▼ $440,282
Cash and Non-Interest-Bearing Accounts$134,284$176,200▲ $41,916
Accounts Receivable$56,246$92,632▲ $36,386
Prepaid Expenses and Deferred Charges$25,000$27,767▲ $2,767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,656,059$27,193,863▲ $5,537,804
Liabilities
Accounts Payable and Accrued Expenses$402,876$311,788▼ $91,088
Other Liabilities$46,781$104,747▲ $57,966
Grants Payable$71,696$71,696→ $0
Total Liabilities$521,353$488,231▼ $33,122
Net Assets / Fund Balance
Unrestricted Net Assets$13,192,806$18,548,940▲ $5,356,134
Permanently Rstr Net Assets$4,774,291$4,774,291→ $0
Temporarily Rstr Net Assets$3,167,609$3,382,401▲ $214,792
Total Net Assets Fund Balance$21,134,706$26,705,632▲ $5,570,926
Total Liabilities and Net Assets / Fund Balance$21,656,059$27,193,863▲ $5,537,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500
Other Securities$1,571,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,810,257$1,500▲ $350,662$287,293$7,875,126
2015$8,025,951$108,250▼ $63,528-$7,810,257
2014$7,770,258$16,850▲ $525,275$100,014$8,025,951
2013$6,663,065$244,697▲ $1,077,183-$7,770,258
2012$6,100,279$57,749▲ $720,030-$6,663,065
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PoinelliSr. VP of the FoundationFT$135,395$37,029$172,424

Board Members and Trustees

NameTitle
Minaz AbjiChairman of the Board
Joori JeonPresident/CEO
Kirk KinsellVice-chairman of the Board
Anthony a FalorBoard Member
Chuck FloydBoard Member
Dave JohnsonBoard Member
Geoff BallottiBoard Member
James AbrahamsonBoard Member
Joe BergerBoard Member
Kevin P HanleyBoard Member
Lynne DoughertyBoard Member
Marc J GordonBoard Member
Nancy Johnson ChaBoard Member
Neil ShahBoard Member
Robert KlineBoard Member
Robert OhalloranBoard Member
Katherine LugarCEO of Ah&la
Paul KirwinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling Service Co LLCConsultingPO BOX 824885, Philadelphia, PA 19182$422,591
Pinehurst INCCatering ServicesPO BOX 63101, Charlotte, NC 28263-3101$304,250
Tourism EconomicsResearch Services303 WEST LANCASTER AVENUE, Wayne, PA 19087$160,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,810,920
Program Service Revenue
$0
Investment Income
$655,908
Other Revenue
$-241,026
All Other Contributions
$6,391,705
Change in Net Assets
$5,292,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table195$306,525Fair Market Value (FMV)
Total Noncash Contributions195$306,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,439,560
Other Expenses$799,053
Total Fundraising Expense$612,659
Professional Fundraising Fees$422,591
Salaries, Compensation, and Employee Benefits$271,928

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$846,866--$846,866
Grants to Domestic Orgs$592,694--$592,694
Fees for Services Professional Fundraising--$422,591$422,591
Other Salaries and Wages-$140,680$73,329$214,009
Payments to Affiliates-$187,254$15,303$202,557
Fees for Service Investment Mgmnt Fees-$85,603-$85,603
Fees for Services Accounting-$67,114-$67,114
Office Expenses-$43,985$17,706$61,691
Other Employee Benefits-$19,538$10,184$29,722
Fees for Services Other-$566$21,527$22,093
Payroll Taxes-$10,473$5,459$15,932
Occupancy-$12,849-$12,849
Pension Plan Contributions-$8,062$4,203$12,265
Travel-$11,601$58$11,659
Depreciation Depletion-$6,405-$6,405
All Other Expenses-$2,594-$2,594
Other Expenses-$2,021$11,278$2,021
Fees for Services Legal-$1,860-$1,860
Total Functional Expenses$1,439,560$880,913$612,659$2,933,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Hotel & Lodging Educational InstituteOrlando, FL501(c)(3)FUNDING WAS AWARDED TO SUPPORT THE EDUCATIONAL INSTITUTE'S WORKFORCE DEVELOPMENT AND HIGH SCHOOL PROGRAM INITIATIVES, WHICH PROVIDES ENTRY-LEVEL TRAINING TO A VARIETY OF INDIVIDUALS INCLUDING, YOUTH, IMMIGRANTS, AND REFUGEES, FORMERLY HOMELESS ADULTS, PRISON INMATES, PEOPLE WITH DISABILITIES, DISPLACED WORKERS AND MILITARY VETERANS.$204,000
Tourism Economics LLCWayne, PA-ECONOMIC IMPACT OF THE US HOTEL INDUSTRY; LODGING TAX STUDY$114,500
US Conference of MayorsWashington, DC-Uscm/ah&la Impact of Hotels$62,500
JOHN W O'NEILL MAI CHE PHDState College, PA-Airbnb Data$45,000
Kalibri LabsRockville, MD-SUPPLY AIRBNB DATA; DISTRIBUTION CHANNEL ANALYSIS 2.0$18,000
Cbre IncAtlanta, GA-Trends and Tax Revenue of Commercial Hosts on Airbnb$17,500
Wagewatch inPhoenix, AZ-Millennial Hotel Survey$16,000
Str IncHendersonville, TN-AIRBNB DATA; LODGING TAX STUDY; SMALL BUSINESS STUDY$15,375
American Family VoicesWashington, DC501(c)(3)Accessibility Study Grant$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$670,548
Fundraising Gross Income$429,522
Professional Fundraising Fees$422,591

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$587,853$328,175$13,960$314,215
Big Apple Silent Auction$363,274$101,347$270,680$-169,333
Total Events$951,127$429,522$670,548$-241,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$104,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each person signing the certificate of incorporation shall be a member of the corporation. As a result of voluntary withdrawals of signing members, the american hotel and lodging association is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Any individual, corporation or association who or which is or at any time has been connected in any way with the hotel business may be elected a member of the corporation if such individual's, corporation's or association's name be proposed as such at any meeting of the members at which a quorum is present, and if such individual's, corporation's or association's election be approved by a majority of the members present.”

Form 990, Part VI, Section B, Line 11B

“The board delegated the review of form 990 to the audit and certification & credentials committee (acc) the responsibility to review the return before filing. The acc reviews the entire return and directs any questions to the president.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all employees are given the conflict of interest policy and are required to sign the acknowledgment form indicating that they have read and understand the policy and guidelines. Additionally, the policy is in the employee handbook that they, on an annual basis, must review and sign. Should a conflict of interest be brought to the foundation's attention, all legal guidelines will be followed according to the policy set forth in the employee handbook, board members are required to sign acknowledgement of the conflict of interest policy on an annual basis. The policy is also included in the board agenda at all governance meetings along with the anti-trust law as a reminder of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Hotel and Lodging Educational
EIN
13-6095316
Phone
2022893100
Address
1250 I STREET NW NO 1100, WASHINGTON, DC 20005

Signing Officer

Name
Katherine Lugar
Title
Chief Executive Officer of Ah&la
Phone
2022893100
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lugar
Formed
1953
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships and grants for education in the industry.”

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on exempt activities under section 501(c)(3) of the internal revenue code, and classified as an organization that is not a private foundation under section 509(a)(3) of the code. The organization evaluated its tax positions and determined the positions are more likely than not to be sustained on examination.”

Raw XML AppendixShowing 400 of 933 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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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt1642153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835529
IRS990/Form990PartVIISectionAGrp/PersonNm0MINAZ ABJI
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK KINSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KIRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF BALLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY A FALOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC J GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN P HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY JOHNSON CHA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT OHALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOORI JEON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE LUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE POINELLI
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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
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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/ReportableCompFromRltdOrgAmt16399039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17793432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO OF AH&LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP OF THE FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0521605
IRS990/FundraisingDirectExpensesAmt0670548
IRS990/FundraisingGrossIncomeAmt0429522
IRS990/GainOrLossGrp/SecuritiesAmt0210268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01243040
IRS990/GrantsPayableGrp/BOYAmt071696
IRS990/GrantsPayableGrp/EOYAmt071696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0846866
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0592694
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09834120
IRS990/GrossReceiptsAmt018520202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0445640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445640
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01571531
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019843503
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09623852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION (AH&LEF) HAS SERVED AS THE CHARITABLE ARM FOR THE HOTEL AND LODGING INDUSTRY FOR OVER 60 YEARS. WITH A MISSION DEDICATED TO HELPING PEOPLE BUILD CAREERS THAT IMPROVE THEIR LIVES AND STRENGTHEN THE LODGING INDUSTRY, THE FOUNDATION HAS DISBURSED MORE THAN $22 MILLION THROUGH ITS PROGRAMS SINCE ITS INCEPTION. IN 2016, THE FOUNDATION AWARDED MORE THAN $1.45 MILLION TOWARD SCHOLARSHIPS, EDUCATIONAL PROGRAMMING, WORKFORCE/PROFESSIONAL DEVELOPMENT, CUTTING-EDGE RESEARCH PROJECTS AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021134706
IRS990/NetAssetsOrFundBalancesEOYAmt026705632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-241026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-241026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278256
IRS990/NoncashContributionsAmt0306525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012849
IRS990/OccupancyGrp/TotalAmt012849
IRS990/OfficeExpensesGrp/FundraisingAmt017706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043985
IRS990/OfficeExpensesGrp/TotalAmt061691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029722
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEMPORARY AGENCY
IRS990/OtherExpensesGrp/Desc2STATE SOLICITATION & RE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt031021
IRS990/OtherExpensesGrp/FundraisingAmt111278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12021
IRS990/OtherExpensesGrp/TotalAmt0280308
IRS990/OtherExpensesGrp/TotalAmt131021
IRS990/OtherExpensesGrp/TotalAmt211278
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherLiabilitiesGrp/BOYAmt046781
IRS990/OtherLiabilitiesGrp/EOYAmt0104747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214009
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt015303
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0187254
IRS990/PaymentsToAffiliatesGrp/TotalAmt0202557
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010473
IRS990/PayrollTaxesGrp/TotalAmt015932
IRS990/PensionPlanContributionsGrp/FundraisingAmt04203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08062
IRS990/PensionPlanContributionsGrp/TotalAmt012265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04774291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04774291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05144451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027767
IRS990/PrincipalOfficerNm0KATHERINE LUGAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT INITIATIVE: SKILLS, TASKS, AND RESULTS TRAINING (START) IS A ONE-YEAR PROGRAM THAT PREPARES BOTH HIGH SCHOOL AND WORKFORCE DEVELOPMENT-BASED STUDENTS TO ENTER THE INDUSTRY, AND TRAINS ENTRY-LEVEL WORKERS, WELFARE-TO-WORK PARTICIPANTS, AND DISPLACED WORKERS. IT'S USED IN 450 SCHOOLS AND WORKFORCE FACILITIES. THE HOSPITALITY AND TOURISM MANAGEMENT PROGRAM (HTMP) IS THE OFFICIAL INDUSTRY-RECOGNITION CURRICULUM TO PREPARE HIGH SCHOOL STUDENTS FOR ROLES IN THE HOSPITALITY INDUSTRY AND IS OFFERED IN 656 HIGH SCHOOLS. MORE THAN 7,000 CREDENTIALS WERE AWARDED TO STUDENTS ENROLLED IN SCHOOL-TO-CAREER AND WORKFORCE DEVELOPMENT PROGRAMS THROUGH THESE PROGRAMS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116020
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND PROJECT FINDING PROGRAM: EIGHT GRANTS WERE AWARDED IN 2016 TO EDUCATE THE PUBLIC IN AREAS SUCH AS LODGING TAX RATES, THE IMPACT HOTELS HAVE ON THE ECONOMY, AND SHORT-TERM ONLINE RENTALS. THE FOLLOWING IS A COMPLETE LIST:- ECONOMIC IMPACT OF THE U.S. HOTEL INDUSTRY; - FROM AIR MATTRESSES TO UNREGULATED BUSINESSES: AN ANALYSIS OF THE OTHER SIDE OF AIRBNB; - U.S. HOTEL SMALL BUSINESS OWNERSHIP STUDY;- MILLENNIALS IN THE HOTEL INDUSTRY; - HOSTS WITH MULTIPLE UNITS: A KEY DRIVER OF AIRBNB GROWTH;- U.S. LODGING TAX STUDY;- ADA TITLE RULEMAKING SUPPORT ACTIVITY GRANT AND- ANS COMMITTEE SUPPORT ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01981441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01253353
IRS990/PYInvestmentIncomeAmt01476611
IRS990/PYOtherExpensesAmt0529480
IRS990/PYOtherRevenueAmt0-188899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01069515
IRS990/PYSalariesCompEmpBnftPaidAmt0259305
IRS990/PYTotalExpensesAmt02199638
IRS990/PYTotalProfFndrsngExpnsAmt0157500
IRS990/PYTotalRevenueAmt03269153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05292670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0897610
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337779

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,193,863
Liabilities
$488,231
Net assets
$26,705,632
Revenue
$8,225,802
Expenses
$2,933,132
Net income
$5,292,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.76$31.1$5.47$7.86$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.68$32.7$5.93$6.98$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.33$30.7$5.44$6.12$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.67$38.1$6.83$4.12$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.45$35.8$2.67$2.48$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.01$33.7$2.12$3.61$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.03$31.2$2.41$3.58$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.26$34.9$8.36$2.33$6.03
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.49$26.7$8.23$2.93$5.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.52$21.1$3.27$2.20$1.07
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.35$21.6$2.62$1.80$0.82
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.36$20.7$2.86$1.80$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.33$18.2$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.48$16.9$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.68$17.6$1.56
Peer Organizations

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