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Htng Illinois FY2020 filing

Schaumburg, ILUnknown exempt organizationEIN 20-5787093Revenue $1.9M in FY2020

On file with the IRShtng.org650 E Algonquin Rd No 207 · Schaumburg, IL

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Trade association

$883K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $371K a year · 25% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Pay to officers and key staff
$883K
to officers and key staff · 45% of spending
Concern: pay to officers and key staff is 45% of spending; over 30%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$200K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$2.0M
Net assets
$628K
By yearFY2020–FY2021
Revenue
$1.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$1.1M
Expenses
$2.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.8M
Net assets
$628K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$628K
FY2021$0

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

18 people listed on the 990; $883K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Michael Blake
Chief Executive Officer
$342,982Pt VII · Sec A
David Sjolander
Chief Operating Officer
$245,436Pt VII · Sec A
Armand Rabinowitz
Program Director
$193,349Pt VII · Sec A
Laura Folkl
Program Director
$100,833Pt VII · Sec A
$0Pt VII · Sec A
Jason Shane
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeff Bzdawka
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2020
Michael Blake$282,932$342,982
David Sjolander$237,286$245,436
Armand Rabinowitz—$193,349
Laura Folkl—$100,833

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Htng Illinois is a nonprofit organization based in Schaumburg, IL.

Questions for Htng Illinois

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Provided by the organization

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2 programs · in their own filed words · FY2019
01

Fostered development of interoperability among systems used by hospitality companies through meetings, conferences, and exhibition demonstrations of and by 12 working groups consisting of hospitality companies and technology vendors.

Pt IX · col B
02

Developed outreach program to assist members in specifying relevant standards when preparing requests for proposals for technology products and services.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $645K · 2020–2020
American Hotel & Lodging Association Directory CorporationDC · FY2020$644,908

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$663K
Investment incomeLn 3$2K
Money outPt IX
$2.0M
Ln 25
Owns and owesPt X
$628K
net assets · Ln 32
Cash and savingsLn 1–2$825K
Total assetsLn 16$828K
LiabilitiesLn 26$200K
PeoplePt VI, VII
18
listed · VII A
PaidVII A4
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$9K
Fees for servicesLn 2g$663K
Investment incomeLn 3$2K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$185K
SavingsLn 2$639K
Cash and savings togetherLn 1–2$825K
Other assetsLn 15$3K
Total assetsLn 16$828K
LiabilitiesLn 26$200K
Net assetsLn 32$628K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6940
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$684K$825K
Total assetsLn 16$758K$828K
LiabilitiesLn 26$15K$200K
Net assetsLn 32$742K$628K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$576K
Other salaries and wagesLn 7$681K
Pension plan contributionsLn 8$21K
Other employee benefitsLn 9$23K
Payroll taxesLn 10$72K
Legal feesLn 11b$13K
Accounting feesLn 11c$5K
Other fees for servicesLn 11g$48K
Advertising and promotionLn 12$47K
Office expensesLn 13$28K
OccupancyLn 16$44K
TravelLn 17$90K
Conferences, conventions and meetingsLn 19$239K
InsuranceLn 23$8K
Other expenses (24a–d)Ln 24$71K
All other expensesLn 24e$1K
Total functional expensesLn 25$2.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $1.1M$1.8M−$628K$0 990 PDF
FY2020 Viewing $1.9M$2.0M−$115K$628K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,852,339 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,148,764$1,187,602
I-9 Program service revenuePrior year $959,264$662,538
I-10 Investment incomePrior year $2,448$2,199
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,110,476$1,852,339
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,442,120$1,373,000
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $728,786$594,124
I-18 Total expensesPrior year $2,170,906$1,967,124
I-19 Revenue less expensesPrior year −$60,430−$114,785
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,852,339 across 6 lines filed
VIII-1b Membership dues$1,178,602
VIII-1e Government grants$9,000
VIII-1h Total contributions, gifts and grants$1,187,602
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $530,038 · Unrelated business $132,500$662,538
VIII-3 Investment incomeExcluded from tax $2,199$2,199
VIII-12 Total revenueRelated to mission $530,038 · Unrelated business $132,500 · Excluded from tax $2,199$1,852,339
Part IX · Statement of functional expenses $1,967,124 across 16 lines filed
IX-5 Pay of current officers, directors and key staff$575,722
IX-7 Other salaries and wages$680,602
IX-8 Pension plan contributions$21,140
IX-9 Other employee benefits$23,391
IX-10 Payroll taxes$72,145
IX-11b Legal fees$12,823
IX-11c Accounting fees$4,964
IX-11g Other fees for services$48,395
IX-12 Advertising and promotion$46,961
IX-13 Office expenses$27,769
IX-16 Occupancy$43,915
IX-17 Travel$90,272
IX-19 Conferences, conventions and meetings$238,938
IX-23 Insurance$7,610
IX-24 Other expenses (24a–d)$71,182
IX-24e All other expenses$1,295
IX-25 Total functional expenses$1,967,124
Part X · Balance sheet $827,788 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $110,753$185,204
X-2 Savings and temporary cash investmentsStart of year $573,143$639,342
X-15 Other assetsStart of year $73,911$3,242
X-16 Total assetsStart of year $757,807$827,788
X-17 Accounts payable and accrued expensesStart of year $15,394$50,160
X-26 Total liabilitiesStart of year $15,394$200,160
X-27 Net assets without donor restrictionsStart of year $742,413$627,628
X-32 Total net assets or fund balancesStart of year $742,413$627,628
X-33 Total liabilities and net assetsStart of year $757,807$827,788
Part XI · Reconciliation of net assets $627,628 net assets at year end
XI-1 Total revenue$1,852,339
XI-2 Total expenses$1,967,124
XI-3 Revenue less expenses−$114,785
XI-4 Net assets at start of year$742,413
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$627,628

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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