2024-05-09T10:54:18-07:00 2023-12-31 770296692 Finn & Cohen CPAs APC 425 Pacific Street Suite 302 Monterey CA 93940 990 2023-01-01 510136406 Monterey County Hospitality Association MONT 8315941502 P O Box 223542 Carmel CA 93922 Rick Aldinger Chair 2024-05-09 true Rick Aldinger 999009999 true Mark Kintz CPA P00966850 8313755166 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z P O Box 223542 Carmel CA 93922 411958 false X N/A X 1976 CA THE PURPOSE OF THE ORGANIZATION IS TO ACTIVELY FOSTER, PROTECT AND REPRESENT THE INTEREST OF THE MEMBERS OF THE ASSOCIATION AND TO ENHANCE AND PROMOTE THE HOSPITALITY INDUSTRY IN MONTEREY COUNTY. 22 22 0 0 7300 3630 106405 120045 549 293 138334 147357 252588 271325 0 0 0 0 0 242227 261856 242227 261856 10361 9469 249935 260337 165040 165973 84895 94364 THE PURPOSE OF THE ORGANIZATION IS TO ACTIVELY FOSTER, PROTECT AND REPRESENT THE INTEREST OF THE MEMBERS OF THE ASSOCIATION AND TO ENHANCE AND PROMOTE THE HOSPITALITY INDUSTRY IN MONTEREY COUNTY. false false 224585 THE ASSOCIATION ACCOMPLISHED ITS OBJECTIVE BY PROVIDING VIRTUAL ANDIN-PERSON MEETINGS, EDUCATION SEMINARS, OUTDOOR EVENTS, GOVERNMENTAL AFFAIRS INFORMATION, AND ONGOING COMMUNICATION FOR THEIR MEMBERS 224585 false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false X 22 22 false false false false true true false true true false false true true true true true true false false false CA X Kristin Horton 8315941502 P O Box 223542 Carmel CA 93922 X Carol Chorbajian Director 2.00 0.00 X 0 0 0 Janine Chicourrat Past Chairman 2.00 0.00 X 0 0 0 Mark Watson Chairman 2.00 0.00 X 0 0 0 Carl Sedoryk Director 2.00 0.00 X 0 0 0 Chris Sommers Director 2.00 0.00 X 0 0 0 Rick Aldinger Chair 2.00 0.00 X X 0 0 0 John Narigi Treasurer 2.00 0.00 X X 0 0 0 Marc Kelley Director 2.00 0.00 X 0 0 0 Rod Schinnerer Director 2.00 0.00 X 0 0 0 Stefan Lorch Vice Chair 2.00 0.00 X X 0 0 0 Robert Baker Director 2.00 0.00 X 0 0 0 Gill Campbell Director 2.00 0.00 X 0 0 0 Michael La Pier Director 2.00 0.00 X 0 0 0 Christina Richardson Director 2.00 0.00 X 0 0 0 Barrie Riddoch Director 2.00 0.00 X 0 0 0 Paige Viren Director 2.00 0.00 X 0 0 0 Ken Donkersloot Director 2.00 0.00 X 0 0 0 Kevin Ellis Director 2.00 0.00 X 0 0 0 Brian Parks Director 2.00 0.00 X 0 0 0 Tim McGregor Secretary 2.00 0.00 X X 0 0 0 David Rosenberg Director 2.00 0.00 X 0 0 0 Gian Pepe Director 2.00 0.00 X 0 0 0 Michael Henderson Director 2.00 0.00 X 0 0 0 Erin Sollecito Director 2.00 0.00 X 0 0 0 Catherine Stedman Director 2.00 0.00 X 0 0 0 Aram Stoney Director 2.00 0.00 X 0 0 0 Matthew Wright Director 2.00 0.00 X 0 0 0 0 false false false 0 3630 3630 Membership Dues & Assessments 120045 120045 120045 293 293 0 0 0 0 287990 140633 147357 147800 0 0 0 271325 120045 148093 0 0 0 0 0 0 0 0 0 0 196466 196466 325 325 8406 8406 0 0 0 0 12259 12259 8674 8674 0 0 0 0 0 0 0 0 0 4204 4204 Bank, credit card, QB fees 9846 9846 Rancho Cielo Program 9270 9270 Coalition/Other Contributions 5500 5500 Dues expense 4275 4275 2631 1090 1541 261856 224585 37271 0 101886 44913 132755 212282 0 15294 3142 0 0 0 0 0 0 0 0 0 0 0 249935 260337 1529 150000 142949 15040 21495 165040 165973 X 84895 94364 84895 94364 249935 260337 9469 X true X false true false Clothing Drive Fund 2244 Deferred income 19250 Rounding 1 21495 false ANNUAL DINNER 151532 151532 30682 23108 Golf Tournament 80298 80298 15384 8096 4 56160 56160 34589 28774 287990 287990 80655 59978 140633 147357 Form 990, Part VI, Section A, Line 6 MEMBERS ARE INTERESTED PARTIES IN THE HOSPITALITY INDUSTRY IN MONTEREY COUNTY Form 990, Part VI, Section B, Line 11b The Audit Committee shall have the responsibility for reviewing the organization's Form 990 (including all pertinent Schedules) before it is filed with the Internal Revenue Service.A draft of the Form 990 should be ready for review by the Audit Committee no later than one month prior to the filing deadline.After the draft of the Form 990 has been obtained by the Audit Committee, they will have no more than two weeks to complete their review.In conducting their review of the draft of the Form 990, it is preferred that the Audit Committee shall conduct a top-level or big-picture type of review, however, if the Audit Committee desires or deems it necessary to conduct a more detailed review of the Form 990, then they should contact the preparer of the Form 990 to request copies of the relevant detailed tax return workpapers which they would like to see.Once the Audit Committee has completed their initial review of the Form 990, a meeting or conference call will be scheduled with the preparer of the Form 990 (regardless of whether the Form 990 is externally or internally prepared) to discuss any questions, comments, and suggested revisions identified by the Audit Committee.The preparer of the Form 990 should make any revisions to the Form 990 as soon as feasibly possible to ensure that the Form 990 is filed with the Internal Revenue Service on a timely basis.All of the questions, comments, and suggested revisions set forth by the Audit Committee should be documented, along with any responses from the preparer of the Form 990, if applicable.After the Form 990 has been reviewed by the Audit Committee and filed with the Internal Revenue Service, the Audit Committee will make a presentation at the next full Board of Directors meeting to update the full Board regarding their review of the Form 990; at this meeting with the full Board of Directors, it is not required for the Audit Committee to review all of their questions, comments, and suggested revisions; a summary of their more important points will be sufficient.The Audit Committee is comprised of the Executive Director, President, Treasurer and a Financial Advisor if needed. Form 990, Part VI, Section B, Line 12c Potential conflict of interest requires reporting to the President or Executive Director. Any board member or officer who is aware that he or she may have a potential conflict of interest with respect to any matter before the board shall disclose all relevant information. The President may request that the covered person not be present for any deliberation on that matter, not be counted for purposes of a quorum, nor vote in connection with the matter. Exceptions to this policy require prior approval by the Executive committee. All exceptions shall be reported to the full board of directors. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON WRITTEN REQUEST.