Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 68-0194614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$179,344
Up $27,355 (+18%) from 2015
Net Assets
Up$156,469
Up $23,355 (+18%) from 2015
Liabilities
Up$22,875
Up $4,000 (+21%) from 2015
Revenue
Up$49,890
Up $14,587 (+41%) from 2015
Expenses
Up$26,535
Up $2,915 (+12%) from 2015
Net Income
Up$23,355
Up $11,672 (+100%) from 2015
This corporation is a nonprofit public benefit corporation, the purpose of which is to engage in any lawful act of activity for which a corporation may be organized under such law. Within the parameters of the general purpose stated abobe, the specific purposes of this corporation include:a. To provide funding to and for, and otherwise assist, california institutions & similar entities which are engaged, or which seek to engage, in activities which will further the opportunities to aquire education & learning pertaining to the field of hotel & motel management and the lodging, hospitality, and food services industries.b. To provide funding & otherwise to assist in connection with activities which will further research & knowloedge in the field of lodging, hospitality and food service industries.
This corporation is a nonprofit public benefit corporation, the purpose of which is to engage in any lawful act of activity fot which a corporation may be organzied under such law. Within the parameters of the general purpose stated abobe, the specific purposes of this corporation include:a. To provide funding to and for, and otherwise assist, california institutions & similar entities which are engaged, or which seek to engage, in activities which will further the opportunities to aquire education & learning pertaining to the field of hotel & motel management and the lodging, hospitality, and food services industries.b. To provide funding & otherwise to assist in connection with activities which will further research & knowloedge in the field of lodging, hospitality and food service industries.
| Description | Grants | Expenses |
|---|---|---|
| AWARDED 14 SCHOLARSHIPS FOR THOSE SEEKING EDUCATIONS IN CALIFORNIA CONNECTED WITH CAREERS IN LODGING, HOSPITALITY, & FOOD SERVICE INDUSTRIES. | $21,500 | - |
| THROUGHOUT MOST OF ITS EXISTENCE, THE FOUNDATION'S PRINCIPAL ACTIVITY HAS BEEN THE INITIATION AND CONTINUED IMPLEMENTATION OF ITS VARIOUS SCHOLARSHIP PROGRAMS, AS DESCRIBED IN SCHEDULE O. DURING 2005, THE FOUNDATION, IN COOPERATION WITH THE CALIFORNIA HOTEL & LODGING ASSOCIATION EDUCATION COMMITTEE, DECIDED TO FOCUS PART OF ITS EFFORTS ON ASSISTING THE LODGING INDUSTRY IN IDENTIFYING, RECRUITING, AND RETAINING GOOD EMPLOYEES. THIS IS IN RECOGNITION OF THE FACT THAT THIS WILL CONTINUE TO BE THE MOST SIGNIFICANT ONGOING CHALLENGE FACING THE NATION'S SERVICES COMPANIES IN GENERAL, AND THE HOSPITALITY INDUSTRY IN PARTICULAR. LODGING OPERATORS ARE FACING EVER GREATER COMPETITION FROM OTHER HOSPITALITY-INDUSTRY EMPLOYERS FOR QUALIFIED EMPLOYEES, AND THE HOSPITALITY INDUSTRY, IN TURN, IS COMPETING WITH ALL OTHER SERVICE-SECTOR BUSINESSES FOR THE SAME EMPLOYEES.IN RESPONSE TO THIS CHALLENGE, THE FOUNDATION DECIDED TO FOCUS A SEGMENT OF ITS ACTIVITIES ON WORKING WITH HIGH SCHOOLS THAT HAVE HOSPITALITY MANAGEMENT PROGRAMS, TO INCLUDE THE LODGING MANAGEMENT PROGRAM AND START PROGRAM THAT WERE INAUGURATED BY THE AMERICAN HOTEL & LODGING ASSOCIATION. THEREFORE, DURING 2016, THE FOUNDATION CONTINUED TO EXPLORE WAYS TO PROVIDE ASSISTANCE, BOTH FINANCIAL AND NON-FINANCIAL, TO HIGH SCHOOLS, JUNIOR/COMMUNITY COLLEGES, CALIFORNIA STATE UNIVERSITY CAMPUSES, AND OTHER ENTITIES WITH PROGRAMS OF THIS TYPE. | - | - |
| HE FOUNDATION CONTINUED DURING 2016 THE IMPLEMENTATION OF ITS AWARD-WINNING WE WELCOME SERVICE ANIMALS(TM) PROGRAM. AS A RESULT OF A GRANT FROM THE WILLARD J. AND ALICE T. MARRIOTT FOUNDATION, THE FOUNDATION CONTINUED DISTRIBUTING KITS, CONSISTING OF TRAINING VIDEOS AND COLLATERAL MATERIALS TO HOTELS AND RESTAURANTS, TO LAW ENFORCEMENT AGENCIES, AND TO DISABLED INDIVIDUALS AND GROUP WHICH SUPPORT THEM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Crowe | Director | - | $0 | - | - |
| Lee Blecher | Director | - | $0 | - | - |
| Jason Feger | Director | - | $0 | - | - |
| Michael Pace | Director | - | $0 | - | - |
| Mike Getto | Director | - | $0 | - | - |
| Elliot Katz | Director | - | $0 | - | - |
| Tom Patton | Treasurer | - | $0 | - | - |
| Candace Savage | President | - | $0 | - | - |
| Pat Seminaro | Secretary | - | $0 | - | - |
| Wes Tyler | Director | - | $0 | - | - |
| Lynn Mohrfeld | President & CEO | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $33,047 | $33,047 | $3,011 | $30,036 |
| Total Events | $33,047 | $33,047 | $3,011 | $30,036 |
“| Donee's Name: 14 individuals not in excess of $5K each | Donee's Address: 414 29TH STREET Sacramento CA 95816 | Cash Amount Given: $21500”
“Staff Support $5000”
“Certificates of Deposit - Beginning $87848 Certificates of Deposit - Ending $113325”
“Accounts Payable and Accrued Expenses - Beginning $18875 Accounts Payable and Accrued Expenses - Ending $22875”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michelle Donohue |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9165542663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 29th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15975 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151989 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179344 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33047 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52901 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3879 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156469 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Crowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lee Blecher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jason Feger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Pace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Getto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elliot Katz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Patton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Candace Savage |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Pat Seminaro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Wes Tyler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lynn Mohrfeld |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 113325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION, THE PURPOSE OF WHICH IS TO ENGAGE IN ANY LAWFUL ACT OF ACTIVITY FOT WHICH A CORPORATION MAY BE ORGANZIED UNDER SUCH LAW. WITHIN THE PARAMETERS OF THE GENERAL PURPOSE STATED ABOBE, THE SPECIFIC PURPOSES OF THIS CORPORATION INCLUDE:A. TO PROVIDE FUNDING TO AND FOR, AND OTHERWISE ASSIST, CALIFORNIA INSTITUTIONS & SIMILAR ENTITIES WHICH ARE ENGAGED, OR WHICH SEEK TO ENGAGE, IN ACTIVITIES WHICH WILL FURTHER THE OPPORTUNITIES TO AQUIRE EDUCATION & LEARNING PERTAINING TO THE FIELD OF HOTEL & MOTEL MANAGEMENT AND THE LODGING, HOSPITALITY, AND FOOD SERVICES INDUSTRIES.B. TO PROVIDE FUNDING & OTHERWISE TO ASSIST IN CONNECTION WITH ACTIVITIES WHICH WILL FURTHER RESEARCH & KNOWLOEDGE IN THE FIELD OF LODGING, HOSPITALITY AND FOOD SERVICE INDUSTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGHOUT MOST OF ITS EXISTENCE, THE FOUNDATION'S PRINCIPAL ACTIVITY HAS BEEN THE INITIATION AND CONTINUED IMPLEMENTATION OF ITS VARIOUS SCHOLARSHIP PROGRAMS, AS DESCRIBED IN SCHEDULE O. DURING 2005, THE FOUNDATION, IN COOPERATION WITH THE CALIFORNIA HOTEL & LODGING ASSOCIATION EDUCATION COMMITTEE, DECIDED TO FOCUS PART OF ITS EFFORTS ON ASSISTING THE LODGING INDUSTRY IN IDENTIFYING, RECRUITING, AND RETAINING GOOD EMPLOYEES. THIS IS IN RECOGNITION OF THE FACT THAT THIS WILL CONTINUE TO BE THE MOST SIGNIFICANT ONGOING CHALLENGE FACING THE NATION'S SERVICES COMPANIES IN GENERAL, AND THE HOSPITALITY INDUSTRY IN PARTICULAR. LODGING OPERATORS ARE FACING EVER GREATER COMPETITION FROM OTHER HOSPITALITY-INDUSTRY EMPLOYERS FOR QUALIFIED EMPLOYEES, AND THE HOSPITALITY INDUSTRY, IN TURN, IS COMPETING WITH ALL OTHER SERVICE-SECTOR BUSINESSES FOR THE SAME EMPLOYEES.IN RESPONSE TO THIS CHALLENGE, THE FOUNDATION DECIDED TO FOCUS A SEGMENT OF ITS ACTIVITIES ON WORKING WITH HIGH SCHOOLS THAT HAVE HOSPITALITY MANAGEMENT PROGRAMS, TO INCLUDE THE LODGING MANAGEMENT PROGRAM AND START PROGRAM THAT WERE INAUGURATED BY THE AMERICAN HOTEL & LODGING ASSOCIATION. THEREFORE, DURING 2016, THE FOUNDATION CONTINUED TO EXPLORE WAYS TO PROVIDE ASSISTANCE, BOTH FINANCIAL AND NON-FINANCIAL, TO HIGH SCHOOLS, JUNIOR/COMMUNITY COLLEGES, CALIFORNIA STATE UNIVERSITY CAMPUSES, AND OTHER ENTITIES WITH PROGRAMS OF THIS TYPE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AWARDED 14 SCHOLARSHIPS FOR THOSE SEEKING EDUCATIONS IN CALIFORNIA CONNECTED WITH CAREERS IN LODGING, HOSPITALITY, & FOOD SERVICE INDUSTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HE FOUNDATION CONTINUED DURING 2016 THE IMPLEMENTATION OF ITS AWARD-WINNING WE WELCOME SERVICE ANIMALS(TM) PROGRAM. AS A RESULT OF A GRANT FROM THE WILLARD J. AND ALICE T. MARRIOTT FOUNDATION, THE FOUNDATION CONTINUED DISTRIBUTING KITS, CONSISTING OF TRAINING VIDEOS AND COLLATERAL MATERIALS TO HOTELS AND RESTAURANTS, TO LAW ENFORCEMENT AGENCIES, AND TO DISABLED INDIVIDUALS AND GROUP WHICH SUPPORT THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3011 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30036 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22875 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21500 |
| IRS990EZ/TotalRevenueAmt | 0 | 49890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CALODGING.COM |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | California Hotel & Lodging Association Education Foundation and its supported organization share governance and management personnel. Accordingly, the Foundation has knowledge of the supported organization's activities which appear to meet the public support test under section 509(a)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | California Hotel & Lodging Association Education Foundation and its supported organization share governance and management personnel. Accordingly, the Foundation has knowledge of the supported organization's activities which appear to be consistent with section 170(c)(2)(B) purposes. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 950598148 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CALIFORNIA HOTEL & LODGING ASSOC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Online Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: 14 individuals not in excess of $5K each | Donee's Address: 414 29TH STREET Sacramento CA 95816 | Cash Amount Given: $21500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Staff Support $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certificates of Deposit - Beginning $87848 Certificates of Deposit - Ending $113325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable and Accrued Expenses - Beginning $18875 Accounts Payable and Accrued Expenses - Ending $22875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynn Mohrfeld |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA HOTEL & LODGING ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 680194614 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164445780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 414 29TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES MARTA & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 HOWE AVE STE E3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958254688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169939494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alana N Theiss |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T10:19:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.