Civic Intelligence

Hospitality Minnesota Education Foundation

990 • Fiscal year 2015 • EIN 71-0971013

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 14, 2016

1959 Sloan Place Suite 120Saint Paul, MN 55117-2070

(651) 778-2400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$177,491

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$268,225

Up $32,467 (+14%) from 2014

Net Assets

Up

$261,946

Up $31,514 (+14%) from 2014

Liabilities

Up

$6,279

Up $953 (+18%) from 2014

Revenue

Up

$218,870

Up $22,532 (+11%) from 2014

Expenses

Up

$187,356

Up $52,873 (+39%) from 2014

Net Income

Down

$31,514

Down $30,341 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $65,336Liabilities 2011: $3,730Net Assets 2011: $61,6062011Assets 2012: $127,784Liabilities 2012: $10,538Net Assets 2012: $117,2462012Assets 2013: $174,809Liabilities 2013: $6,232Net Assets 2013: $168,5772013Assets 2014: $235,758Liabilities 2014: $5,326Net Assets 2014: $230,4322014Assets 2015: $268,225Liabilities 2015: $6,279Net Assets 2015: $261,9462015Assets 2016: $279,243Liabilities 2016: $8,501Net Assets 2016: $270,7422016Assets 2017: $319,011Liabilities 2017: $15,985Net Assets 2017: $303,0262017Assets 2018: $275,813Liabilities 2018: $16,895Net Assets 2018: $258,9182018Assets 2020: $261,263Liabilities 2020: -$1,356Net Assets 2020: $262,6192020Assets 2021: $269,732Liabilities 2021: $4,134Net Assets 2021: $265,5982021Assets 2022: $355,258Liabilities 2022: $194Net Assets 2022: $355,0642022Assets 2024: $503,909Liabilities 2024: $30,043Net Assets 2024: $473,8662024

Highlighted filing

2015

Assets$268,225
Liabilities$6,279
Net Assets$261,946

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $121,954Expenses 2011: $106,433Net Income 2011: $15,5212011Revenue 2012: $177,603Expenses 2012: $121,963Net Income 2012: $55,6402012Revenue 2013: $190,295Expenses 2013: $138,964Net Income 2013: $51,3312013Revenue 2014: $196,338Expenses 2014: $134,483Net Income 2014: $61,8552014Revenue 2015: $218,870Expenses 2015: $187,356Net Income 2015: $31,5142015Revenue 2016: $187,150Expenses 2016: $178,354Net Income 2016: $8,7962016Revenue 2017: $262,058Expenses 2017: $229,774Net Income 2017: $32,2842017Revenue 2018: $196,126Expenses 2018: $240,234Net Income 2018: -$44,1082018Revenue 2020: $220,555Expenses 2020: $210,768Net Income 2020: $9,7872020Revenue 2021: $130,361Expenses 2021: $116,018Net Income 2021: $14,3432021Revenue 2022: $395,604Expenses 2022: $306,138Net Income 2022: $89,4662022Revenue 2024: $460,805Expenses 2024: $387,267Net Income 2024: $73,5382024

Highlighted filing

2015

Revenue$218,870
Expenses$187,356
Net Income$31,514
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$222,428
Mission and Program Overview

Mission

To educate and develop future employees and leaders for the hospitality industry and to promote hospitality as an industry of great career opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,432$261,946▲ $31,514
Cash and Non-Interest-Bearing Accounts$227,099$259,512▲ $32,413
Accounts Receivable$8,659$8,713▲ $54
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$235,758$268,225▲ $32,467
Liabilities
Accounts Payable and Accrued Expenses$5,326$6,279▲ $953
Total Liabilities$5,326$6,279▲ $953
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,432$261,946▲ $31,514
Total Liabilities and Net Assets / Fund Balance$235,758$268,225▲ $32,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill FoussardChair
Todd TemperlyChair Elect
Peter MihajlovImmediate Past - Chair
Daniel McelroyExec Vice President
Beth SchuppDirector
Bill GodbeDirector
Brandon SupernaultDirector
Darci CyrDirector
Dennis McguireDirector
Gayle DurandDirector
Jean HoffmanDirector
Jeremy MedvedDirector
Jim BensonDirector
Jodi DepontyDirector
Joel WartgowDirector
Marjory HumbertDirector
Mary LevinskiDirector
Mary TwinemDirector
Michael PantaleoDirector
Mike AutenriethDirector
Paul LynchDirector
Robb HallDirector
Rollie J CarlsonDirector
Steven ShapleyDirector
Teri TrullingerDirector
Tim MurrayDirector
Tim PeterzenDirector
Tony BoenDirector
Tom KavanaughSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,058
Program Service Revenue
$34,800
Investment Income
$689
Other Revenue
$8,323
All Other Contributions
$175,058
Change in Net Assets
$31,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,356
Grants and Similar Amounts Paid$83,000
Total Fundraising Expense$7,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,500--$70,500
Fees for Services Management$41,040$16,380$7,380$64,800
Grants to Domestic Orgs$12,500--$12,500
Travel-$900-$900
Fees for Services Accounting-$875-$875
Office Expenses$509$142$170$821
Conferences and Meetings-$286-$286
Other Expenses$241$119-$119
Information Technology$13-$9$22
All Other Expenses-$18-$18
Total Functional Expenses$159,214$20,583$7,559$187,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,805
Fundraising Direct Expenses$3,558
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were amended in august 2014 to change title of past chair to immediate past chair and define the duties of the office. The amended bylaws also establish honorary board member position to include past chairmen and establish the nominating committee.

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

Directors are elected by the upper midwest hospitality, inc. Board of directors.

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

Any amendment or restatement to the articles of incorporation or bylaws must also be approved by affirmative resolution of the board of directors of upper midwest hospitality, inc.

Form 990, Part VI, Section A, Line 8B

The foundation currently has no active committees.

Form 990, Part VI, Section B, Line 11

The organizations internal accountant reviews the form 990 in detail before it is filed. The board of directors does not review the return prior to filing.

Form 990, Part VI, Section B, Line 15

The association does not have any employees. It pays a management fee to upper midwest hospitality, inc., which has full responsibility for determining staffing and compensation.

Form 990, Part VI, Section C, Line 19

The associations governing documents and financial statements are available to the public upon request.

FORM 990, PART VII, SECTION A:

Hospitality mn education foundation pays management fees to upper midwest hospitality, inc (ein: 41-0947074), an affiliated taxable entity. The following compensation and benefits listed for the executive vice president reflect 100% of the amounts paid. In addition to hospitality mn education foundation, they also provide services to upper midwest hospitality, inc., minnesota restaurant association, minnesota resort and campground association, hospitality pac and hospitality minnesota education foundation. Daniel mcelroy 2014 compensation: $149,232 contribution to employee benefits: $21,059 expense account: $7,200

Filing and Contact Details

Filer

Filer Name
Hospitality Mn Education Foundation
EIN
71-0971013
Phone
6517782400
Address
1959 SLOAN PLACE SUITE 120, SAINT PAUL, MN 55117-2070

Signing Officer

Name
Daniel Mcelroy
Title
President
Phone
6517782400
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcelroy
Formed
2004
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
40

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Allison L Boyd
Phone
6514834521
Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06279
IRS990/AccountsReceivableGrp/BOYAmt08659
IRS990/AccountsReceivableGrp/EOYAmt08713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND DEVELOP FUTURE EMPLOYEES AND LEADERS FOR THE HOSPITALITY INDUSTRY AND TO PROMOTE HOSPITALITY AS AN INDUSTRY OF GREAT CAREER OPPORTUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0175058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY KRUSE
IRS990/BooksInCareOfDetail/PhoneNum06517782400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01959 SLOAN PLACE SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551172070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0227099
IRS990/CashNonInterestBearingGrp/EOYAmt0259512
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0286
IRS990/ConferencesMeetingsGrp/TotalAmt0286
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175058
IRS990/CYGrantsAndSimilarPaidAmt083000
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt0104356
IRS990/CYOtherRevenueAmt08323
IRS990/CYProgramServiceRevenueAmt034800
IRS990/CYRevenuesLessExpensesAmt031514
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187356
IRS990/CYTotalFundraisingExpenseAmt07559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218870
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROSTART PROGRAM:THE HOSPITALITY MINNESOTA EDUCATION FOUNDATION (HMEF) CURRENTLY SUPPORTS 41 MINNESOTA SCHOOLS IMPLEMENTING THE NATIONAL RESTAURANT ASSOCIATIONS PROSTART EDUCATION CURRICULUM, A HIGH SCHOOL LEVEL TECHNICAL EDUCATION PROGRAM DEVELOPING THE RESTAURANT MANAGEMENT AND CULINARY ARTS SKILLS OF STUDENTS. THIS FISCAL YEAR THE HMEF AWARDED FOUR $2,500 GRANTS TO NEW PROSTART SCHOOLS TO PURCHASE THE PROGRAM CURRICULUM FOR THEIR SCHOOLS.THE HMEF CONNECTS MENTORS TO EACH SCHOOL, PROVIDES PROGRAM TEACHERS WITH TRAINING AND INDUSTRY RESOURCES, AND SPONSORS THE STATEWIDE PROSTART COMPETITION EACH SPRING. THIS YEAR 14 TEAMS COMPETED IN THE TWO PROGRAM CATEGORIES: CULINARY ARTS AND MANAGEMENT. THE TOP TEAM IN EACH CATEGORY ADVANCED TO THE NATIONAL PROSTART COMPETITION AT DISNEY WORLD, WITH HMEF PROVIDING A $5,000 TRAVEL ALLOWANCE TO EACH TEAM. THE TALENTS OF PROSTART STUDENTS ARE FEATURED AT SEVERAL INDUSTRY EVENTS THROUGHOUT THE YEAR, CONNECTING THEM WITH FUTURE EMPLOYERS AND REINFORCING THEIR CAREER CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesManagementGrp/FundraisingAmt07380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016380
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041040
IRS990/FeesForServicesManagementGrp/TotalAmt064800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821059
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL FOUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TEMPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MIHAJLOV
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE AUTENRIETH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY BOEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLLIE J CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DARCI CYR
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI DEPONTY
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLE DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GODBE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBB HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARJORY HUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LEVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY MEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL PANTALEO
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM PETERZEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN SHAPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24BRANDON SUPERNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm25TERI TRULLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY TWINEM
IRS990/Form990PartVIISectionAGrp/PersonNm27JOEL WARTGOW
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL MCELROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28156432
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03558
IRS990/FundraisingGrossIncomeAmt011805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09
IRS990/InformationTechnologyGrp/ProgramServicesAmt013
IRS990/InformationTechnologyGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND DEVELOP FUTURE EMPLOYEES AND LEADERS FOR THE HOSPITALITY INDUSTRY AND TO PROMOTE HOSPITALITY AS AN INDUSTRY OF GREAT CAREER OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230432
IRS990/NetAssetsOrFundBalancesEOYAmt0261946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROSTART INVITATIONAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt034411
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/TotalAmt034411
IRS990/OtherExpensesGrp/TotalAmt11863
IRS990/OtherExpensesGrp/TotalAmt2241
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MCELROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROSTART INVITATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY & TOURISM MANAGEMENT PROGRAM:THE HOSPITALITY MINNESOTA EDUCATION FOUNDATION (HMEF) ALSO CURRENTLY SUPPORTS TWO MINNESOTA HIGH SCHOOLS TEACHING THE AMERICAN HOTEL & LODGING ASSOCIATIONS HOSPITALITY & TOURISM MANAGEMENT PROGRAM. THIS FISCAL YEAR THE HMEF AWARDED ONE $2,500 GRANT TO THE SECOND MINNESOTA SCHOOL IMPLEMENTING THE PROGRAM. THE HMEF CONNECTS MENTORS AND INDUSTRY CONTACTS WITH EACH TEACHER, PROVIDING A REAL WORLD RESOURCE FOR THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP PROGRAM:IN 2014, THE HMEF AWARDED SCHOLARSHIPS TOTALING $70,500 TO 41 STUDENTS PURSUING POST-SECONDARY DEGREES IN ACCREDITED CULINARY AND HOSPITALITY MANAGEMENT PROGRAMS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062000
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt09833
IRS990/PYOtherRevenueAmt06506
IRS990/PYProgramServiceRevenueAmt02300
IRS990/PYRevenuesLessExpensesAmt061855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134483
IRS990/PYTotalProfFndrsngExpnsAmt062650
IRS990/PYTotalRevenueAmt0196338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031514
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.30$4.74$4.61$3.87$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$3.96$3.06$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$1.30$1.16$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.63$2.21$2.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$1.96$2.40$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.16$3.03$2.62$2.30$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.71$1.87$1.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$2.19$1.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$1.96$1.34$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.90$1.39$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$1.78$1.22$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$1.22$1.06$0.16