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Nonprofit · EIN 01-0360869

HOSPITALITYMAINE

Tax-exempt · AUGUSTA, ME 04330

Financials

$674K$661K2023$658K$643K2024
Revenue Expenses · by fiscal year end
Financials of HOSPITALITYMAINE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$658,315$643,049$15,266$453,245$101,893$351,352
December 31, 2023990$674,381$660,800$13,581$471,890$141,713$330,177
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$297,532
Membership dues
$276,082
Program service revenue
$339,080
Investment income
$16,871
Net gain from sales of assets
$7,394
Net income from fundraising events
-$4,168
Other revenue
$4,832

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$126,520
Other salaries and wages
$181,385
Salaries, compensation and benefits (total)
$366,508
Professional fundraising fees
$0
Legal fees
$275
Accounting fees
$2,495
Occupancy
$28,775
Travel
$8,066
Depreciation
$1,226

Balance sheet and other

Total assets, start of year
$471,890
Total assets, end of year
$453,245
Total liabilities, end of year
$101,893
Net assets, end of year
$351,352
Land, buildings and equipment
$32,319
Publicly traded securities
$301,173
Net assets without donor restrictions
$351,352
Gross receipts
$772,255
Employees
4
Volunteers
18
Year formed
1921
State of legal domicile
ME

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
REBECCA JACOBSONEXECUTIVE DI
Officer
40$107,746$18,774
ROGER BEAUDOINDIRECTOR
Trustee or director
0.3$0$0
MICHELLE CORRYAT LARGE
Trustee or director
0.3$0$0
ROGER DAIGLEDIRECTOR
Trustee or director
0.3$0$0
STEVE DIMILLOPAST CHAIR
Trustee or director, Officer
0.3$0$0
DEB GAGNONAT LARGE
Trustee or director
0.3$0$0
TINA HEWETT GORDONTREASURER
Trustee or director, Officer
0.3$0$0
STACEY GUERINDIRECTOR
Trustee or director
0.3$0$0
GERARD KILADJIAN2ND VICE CHA
Trustee or director, Officer
0.3$0$0
PHIL KRONENTHALDIRECTOR
Trustee or director
0.3$0$0
MATTHEW LEVINCHAIRMAN
Trustee or director, Officer
0.3$0$0
JIM MACNEILDIRECTOR
Trustee or director
0.3$0$0
LAURA MOSKWADIRECTOR
Trustee or director
0.3$0$0
MARK OSBORNDIRECTOR
Trustee or director
0.3$0$0
MICHELE PELLETIERDIRECTOR
Trustee or director
0.3$0$0
4 more people on this return
NameTitleHours / weekCompensation
RICK ROBERTSONDIRECTOR
Trustee or director
0.3$0
LEE SPERONISDIRECTOR
Trustee or director
0.3$0
DAVID TURINDIRECTOR
Trustee or director
0.3$0
SCOTT VOGEL1ST VICE CHA
Trustee or director, Officer
0.3$0
990 for the year ended December 31, 2023: 22 people
NameTitleHours / weekCompensationOther / benefits
REBECCA JACOBSONEXECUTIVE DI
Officer
40$98,994$16,234
MATTHEW LEWISFORMER CEO
Officer
40$26,285$3,275
ROGER BEAUDOINDIRECTOR
Trustee or director
0.3$0$0
MICHAEL BRIGGSDIRECTOR
Trustee or director
0.3$0$0
MICHELLE CORRYAT LARGE
Trustee or director, Officer
0.3$0$0
ROGER DAIGLEDIRECTOR
Trustee or director
0.3$0$0
STEVE DIMILLOPAST CHAIR
Trustee or director, Officer
0.3$0$0
DEB GAGNONDIRECTOR
Trustee or director
0.3$0$0
TINA GORDONTREASURER
Trustee or director, Officer
0.3$0$0
STACEY GUERINDIRECTOR
Trustee or director
0.3$0$0
GERARD KILADJIANDIRECTOR
Trustee or director
0.3$0$0
PHIL KRONENTHALDIRECTOR
Trustee or director
0.3$0$0
JANE LEBRUNDIRECTOR
Trustee or director
0.3$0$0
MATTHEW LEVINCHAIRMAN
Trustee or director, Officer
0.3$0$0
JIM MACNEILDIRECTOR
Trustee or director
0.3$0$0
LAURA MOSKWADIRECTOR
Trustee or director
0.3$0$0
MARK OSBORNDIRECTOR
Trustee or director
0.3$0$0
MICHELLE PELLETIERDIRECTOR
Trustee or director
0.3$0$0
RICK ROBERTSONDIRECTOR
Trustee or director
0.3$0$0
LEE SPERONISDIRECTOR
Trustee or director
0.3$0$0
DAVID TURINDIRECTOR
Trustee or director
0.3$0$0
SCOTT VOGELVICE CHAIR
Trustee or director
0.3$0$0

Address and contacts

Address (IRS master file)
45 MELVILLE ST STE 2, AUGUSTA, ME 04330-6379
Principal officer (990 for 2024)
REBECCA JACOBSON
Signed the 990
REBECCA JACOBSON, EXECUTIVE DIRECTOR
Phone
(207) 623-2178
Return prepared by
ONE RIVER CPAS

Mission

THE ASSOCIATION IS COMMITTED TO IMPROVING, PROMOTING AND PROTECTING THE WELFARE OF THE LODGING INDUSTRY IN MAINE. THROUGH COMMUNICATION, EDUCATION, PROMOTION AND GOVERNMENTAL AFFAIRS, WE HELP OUR MEMBERS ACHIEVE PROSPERITY AND DELIVER A QUALITY PRODUCT TO THE CONSUMER.

990 for the year ended December 31, 2024

Program accomplishments

  • LODGING GUIDE - PRINT PUBLICATION LISTING ALL MEMBERS, AND OVER 100,000 DISTRIBUTED TO VISITOR CENTERS, CVBS, AND ON REQUEST TO VISITORS
  • HOSPITALITY SUMMIT/ANNUAL MEETING - THE ANNUAL MEETING IS REQUIRED BY THE BYLAWS. THE SUMMIT IS AN OPPORTUNITY TO BRING EVERYONE TOGETHER TO NETWORK, AND FULFILL OUR COMMUNICATION AND EDUCATION MISSION.
  • MEMBER SERVICES - PROMOTING MEMBERSHIP AND ANSWERING QUESTIONS FROM MEMBERS IN REGARDS TO OPERATING THEIR BUSINESSES.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0360869
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$453,245
Income (IRS master file)
$772,255

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$658,315$643,049$453,245XML
990December 2023$674,381$660,800$471,890XML
990December 2022$646,763$738,591$526,088IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0360869).

Questions about HOSPITALITYMAINE

What is the EIN of HOSPITALITYMAINE?
The employer identification number (EIN) of HOSPITALITYMAINE is 01-0360869.
Is HOSPITALITYMAINE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1983.
Are donations to HOSPITALITYMAINE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOSPITALITYMAINE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOSPITALITYMAINE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOSPITALITYMAINE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOSPITALITYMAINE?
The 990 for the year ended December 31, 2024 names REBECCA JACOBSON.
Who are the officers and directors of HOSPITALITYMAINE?
The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $107,746 (REBECCA JACOBSON, EXECUTIVE DI).
How much revenue does HOSPITALITYMAINE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $658,315, expenses of $643,049 and total assets of $453,245 at year end.

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