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Minnesota Lodging Association

IRS exemption revoked

Minneapolis, MNUnknown exempt organizationEIN 41-0417425Revenue $298K in FY2020

On file with the IRShospitalityminnesota.com2520 University Ave Se No 201 · Minneapolis, MN

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To improve, protect and promote the welfare of the Lodging industry in Minnesota.

Mission: Form 990 Part I, line 1

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$298K
Spent
$378K
Net assets
$0

From the FY2020 Form 990 (year ending March 2020) · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on August 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

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

Who runs it and what they're paid

29 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Elizabeth Rammer
Exec Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Doug Karle
Interim Vice President
$0Pt VII · Sec A
Beth Hammer
Treasurer (through 7/1/19)
$0Pt VII · Sec A
Jamie Dahlen
President-Elect (through 5/30/19)
$0Pt VII · Sec A
Marc Faubert
Immediate Past President
$0Pt VII · Sec A
Bill Aho
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Minnesota Lodging Association executive salaries →

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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 15aNo

Programs and updates

Advocates for Minnesota's lodging industry, improving its welfare and promoting its success.

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Provided by the organization

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3 programs · in their own filed words · FY2019
01

Education

The association co-sponsors classes for food safety training through the national restaurant association's servsafe food protection manager certification program and for the re-certification requirements for the minnesota food manager's license.

Pt IX · col B
02

Industry & Membership Promotion

The minnesota lodging association (mla) is a respected and influential leader and an advocate for the lodging industry in minnesota. The mla strives to unite the interests of a diverse membership by providing strong advocacy, access to knowledge, networking opportunities and programs with a strong return on investment.

Pt IX · col B
03

Websites and Publications

The mla hosts a website WWW.HOSPITALITYMINNESOTA.COM and publishes a bi-annual legal guide outlining state and federal laws and regulations pertaining to the hospitality industry in minnesota.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$298K
Ln 12
Fees for servicesLn 2g$297K
Investment incomeLn 3$559
Other incomeLn 4–11$457
Money outPt IX
$378K
Ln 25
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
29
listed · VII A
PaidVII A0
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$297K
Investment incomeLn 3$559
Other incomeLn 4–11$457
Total revenueLn 12$298K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
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$214K$0
InvestmentsLn 11–13$36K$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$262K$0
LiabilitiesLn 26$17K$0
Net assetsLn 32$244K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$304K
Lobbying feesLn 11d−$291
Advertising and promotionLn 12$2K
Office expensesLn 13$30K
OccupancyLn 16$16K
TravelLn 17−$427
Conferences, conventions and meetingsLn 19−$160
InsuranceLn 23$1K
Other expenses (24a–d)Ln 24$25K
All other expensesLn 24e$581
Total functional expensesLn 25$378K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $298K$378K−$80K$0 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $297,712 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,000$0
I-9 Program service revenuePrior year $343,577$296,696
I-10 Investment incomePrior year $755$559
I-11 Other revenuePrior year $1,036$457
I-12 Total revenuePrior year $350,368$297,712
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $353,905$377,852
I-18 Total expensesPrior year $353,905$377,852
I-19 Revenue less expensesPrior year −$3,537−$80,140
Part VI · Governance 28 of 28 board members independent, 4 to look at
VI-1a Voting members of the governing body28
VI-1b Independent voting members28
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $297,712 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $296,696$296,696
VIII-3 Investment incomeExcluded from tax $559$559
VIII-5 RoyaltiesExcluded from tax $132$132
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $325$325
VIII-12 Total revenueRelated to mission $297,021 · Unrelated business $0 · Excluded from tax $691$297,712
Part IX · Statement of functional expenses $377,852 across 10 lines filed
IX-11a Management fees$303,555
IX-11d Lobbying fees−$291
IX-12 Advertising and promotion$1,707
IX-13 Office expenses$30,223
IX-16 Occupancy$16,497
IX-17 Travel−$427
IX-19 Conferences, conventions and meetings−$160
IX-23 Insurance$1,320
IX-24 Other expenses (24a–d)$24,847
IX-24e All other expenses$581
IX-25 Total functional expenses$377,852
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $214,146$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $8,706$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,311$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $36,414$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $261,577$0
X-17 Accounts payable and accrued expensesStart of year $5,130$0
X-19 Deferred revenueStart of year $490$0
X-25 Other liabilitiesStart of year $11,663$0
X-26 Total liabilitiesStart of year $17,283$0
X-27 Net assets without donor restrictionsStart of year $244,294$0
X-32 Total net assets or fund balancesStart of year $244,294$0
X-33 Total liabilities and net assetsStart of year $261,577$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$297,712
XI-2 Total expenses$377,852
XI-3 Revenue less expenses−$80,140
XI-4 Net assets at start of year$244,294
XI-9 Other changes in net assets−$164,154
XI-10 Net assets at end of year$0

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

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