Nonprofit · EIN 01-0421242
HOSPITALITY MAINE EDUCATION FOUNDATION
Tax-exempt · AUGUSTA, ME 04330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,145 | $82,625 | -$3,480 | $296,716 | $1,053 | $295,663 |
| December 31, 2023 | 990 | $340,266 | $376,126 | -$35,860 | $294,352 | $772 | $293,580 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,776
- of which government grants
- $13,826
- Program service revenue
- $0
- Investment income
- $15,369
- Net gain from sales of assets
- $8,308
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,170
- Program services (functional)
- $77,397
- Management and general (functional)
- $5,228
Balance sheet and other
- Total assets, start of year
- $294,352
- Total assets, end of year
- $296,716
- Total liabilities, end of year
- $1,053
- Net assets, end of year
- $295,663
- Publicly traded securities
- $246,588
- Net assets without donor restrictions
- $295,663
- Gross receipts
- $117,096
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1987
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA JACOBSON | SECRETARY Officer | 0.3 | $0 | $107,746 | $18,774 |
| STEVE DIMILLO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TRAVIS FERLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MAUREEN LASALLE | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MATTHEW LEVIN | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| JEAN GINN MARVIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DARLENE RATTE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DR LEE SPERONIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID TURIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA JACOBSON | EXECUTIVE DI Officer | 0.3 | $0 | $98,994 | $16,234 |
| MICHAEL BRIGGS | 1ST VICE CHA Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| STEVE DIMILLO | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TRAVIS FERLAND | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MAUREEN LASALLE | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BRIAN LANGLEY | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MATTHEW LEVIN | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| JEAN GINN MARVIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DARLENE RATTE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DR LEE SPERONIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID TURIN | DIRECTOR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45 MELVILLE STREET, AUGUSTA, ME 04330-6379
- In care of
- % DICK GROTTEN
- Mailing address (990-N for 2018)
- 45 Melville Street, Augusta ME 04330
- Principal officer (990 for 2024)
- MATTHEW LEVIN
- Principal officer (990-N for 2018)
- John Kyle, 45 Melville Street, Augusta ME 04330
- Signed the 990
- REBECCA JACOBSON, SECRETARY
- Phone
- (207) 623-2178
- Return prepared by
- ONE RIVER CPAS
Mission
HOSPITALITY MAINES FOUNDATION FOCUSED ON EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR THE MAINE RESTAURANT AND INNKEEPER INDUSTRY.
Program accomplishments
- EDUCATION SCHOLARSHIPS AWARDED TO STUDENTS PURSUING CAREERS IN THE HOSPITALITY INDUSTRY.Expenses $10,000 · grants $10,000
- PROSTART IS A TWO YEAR HIGH SCHOOL CULINARY AND MANAGEMENT PROGRAM THAT TEACHES HIGH SCHOOL STUDENTS THE FUNDAMENTALS OF CULINARY AND RESTAURANT MANAGEMENT AND ENCOURAGES THEM TO ENTER THE WORKFORCE OR PURSUE HIGHER EDUCATION IN THE CULINARY AND MANAGEMENT ARENAS.Expenses $67,397
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
- 01-0421242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $296,716
- Income (IRS master file)
- $117,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,145 | $82,625 | $296,716 | XML |
| 990 | December 2023 | $340,266 | $376,126 | $294,352 | XML |
| 990 | December 2022 | $190,450 | $132,779 | $313,633 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: John Kyle | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 01-0421242).
Questions about HOSPITALITY MAINE EDUCATION FOUNDATION
- What is the EIN of HOSPITALITY MAINE EDUCATION FOUNDATION?
- The employer identification number (EIN) of HOSPITALITY MAINE EDUCATION FOUNDATION is 01-0421242.
- Is HOSPITALITY MAINE EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HOSPITALITY MAINE EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY MAINE EDUCATION FOUNDATION 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 HOSPITALITY MAINE EDUCATION FOUNDATION 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 HOSPITALITY MAINE EDUCATION FOUNDATION 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 HOSPITALITY MAINE EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names MATTHEW LEVIN.
- Who are the officers and directors of HOSPITALITY MAINE EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOSPITALITY MAINE EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,145, expenses of $82,625 and total assets of $296,716 at year end.
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