Nonprofit · EIN 01-0360869
HOSPITALITYMAINE
Tax-exempt · AUGUSTA, ME 04330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $658,315 | $643,049 | $15,266 | $453,245 | $101,893 | $351,352 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA JACOBSON | EXECUTIVE DI Officer | 40 | $107,746 | $18,774 |
| ROGER BEAUDOIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHELLE CORRY | AT LARGE Trustee or director | 0.3 | $0 | $0 |
| ROGER DAIGLE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEVE DIMILLO | PAST CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| DEB GAGNON | AT LARGE Trustee or director | 0.3 | $0 | $0 |
| TINA HEWETT GORDON | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| STACEY GUERIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| GERARD KILADJIAN | 2ND VICE CHA Trustee or director, Officer | 0.3 | $0 | $0 |
| PHIL KRONENTHAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATTHEW LEVIN | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 |
| JIM MACNEIL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LAURA MOSKWA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARK OSBORN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHELE PELLETIER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ROBERTSON | DIRECTOR Trustee or director | 0.3 | $0 |
| LEE SPERONIS | DIRECTOR Trustee or director | 0.3 | $0 |
| DAVID TURIN | DIRECTOR Trustee or director | 0.3 | $0 |
| SCOTT VOGEL | 1ST VICE CHA Trustee or director, Officer | 0.3 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA JACOBSON | EXECUTIVE DI Officer | 40 | $98,994 | $16,234 |
| MATTHEW LEWIS | FORMER CEO Officer | 40 | $26,285 | $3,275 |
| ROGER BEAUDOIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHAEL BRIGGS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHELLE CORRY | AT LARGE Trustee or director, Officer | 0.3 | $0 | $0 |
| ROGER DAIGLE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEVE DIMILLO | PAST CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| DEB GAGNON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TINA GORDON | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| STACEY GUERIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| GERARD KILADJIAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PHIL KRONENTHAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JANE LEBRUN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATTHEW LEVIN | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 |
| JIM MACNEIL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LAURA MOSKWA | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MARK OSBORN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHELLE PELLETIER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RICK ROBERTSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LEE SPERONIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DAVID TURIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SCOTT VOGEL | VICE 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
- Website
- WWW.HOSPITALITYMAINE.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $658,315 | $643,049 | $453,245 | XML |
| 990 | December 2023 | $674,381 | $660,800 | $471,890 | XML |
| 990 | December 2022 | $646,763 | $738,591 | $526,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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