Nonprofit · EIN 85-1799612
HOSPITALITY PROJECT INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,791 | $143,347 | -$29,556 | $5,629 | $800 | $4,829 |
| December 31, 2024 | 990-EZ | $186,275 | $207,733 | -$21,458 | $38,135 | $3,750 | $34,385 |
| December 31, 2023 | 990-EZ | $128,672 | $141,485 | -$12,813 | $57,631 | $1,788 | $55,843 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $113,791
Expenses
- Grants and similar amounts paid
- $31,777
- Compensation of officers, directors and key employees
- $48,000
- Salaries, compensation and benefits (total)
- $51,137
- Professional fees and payments to contractors
- $9,052
- Occupancy
- $2,261
- Other expenses
- $49,120
- Program services (functional)
- $133,755
Balance sheet and other
- Total assets, start of year
- $38,135
- Total assets, end of year
- $5,629
- Total liabilities, end of year
- $800
- Net assets, end of year
- $4,829
- Cash, savings and investments
- $4,012
- Gross receipts
- $113,791
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE STEIN | PRESIDENT | 40 | $48,000 |
| JENNIFER DILLON | TREASURER | 2 | $0 |
| ALEXANDER LEONARD | SECRETARY | 2 | $0 |
| KUTINA RUHUMBIKA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE STEIN | PRESIDENT | 40 | $66,000 |
| JENNIFER DILLON | TREASURER | 2 | $0 |
| ALEXANDER LEONARD | SECRETARY | 2 | $0 |
| KUTINA RUHUMBIKA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE STEIN | PRESIDENT | 2 | $30,856 |
| JENNIFER DILLON | TREASURER | 2 | $0 |
| ALEXANDER LEONARD | SECRETARY | 2 | $0 |
| KUTINA RUHUMBIKA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 W 76TH ST PH 2A, NEW YORK, NY 10023-8253
- In care of
- % BEATRICE STEIN
- Signed the 990-EZ
- BEATRICE STEIN, PRESIDENT
- Phone
- (212) 967-1100
- Website
- WWW.HOSPITALITYPATHWAYS.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
HOSPITALITY PATHWAYS' MISSION IS TO ASSIST MEMBERS OF MARGINALIZED COMMUNITIES IN GAINING IN-DEMAND JOB SKILLS THAT LEAD TO SUSTAINABLE EMPLOYMENT, LIVABLE WAGES, AND FUTURE GROWTH OPPORTUNITIES, WITHIN THE RESTAURANT, HOTEL AND CANNABIS INDUSTRIES.FOR STUDENTS FROM DISENFRANCHISED POPULATIONS WITH A STRONG DESIRE TO DEVELOP SOFT SKILLS AND NICHE EXPERTISE (RESTAURANTS AND CANNABIS), WE PROVIDE A PATHWAY TO EMPLOYMENT THROUGH OUR TRAINING PROGRAMS. HOSPITALITY PATHWAYS SPECIFICALLY TARGETS POPULATIONS THAT WOULD NOT NECESSARILY HAVE ACCESS TO THIS HIGH LEVEL OF TRAINING.
Program accomplishments
- PROVIDE TRAINING PROGRAMS FOR MEMBERS OF MARGINALIZED COMMUNITIES. WE SERVE THE RESTAURANT, TRAVEL, LEISURE AND CANNABIS, INDUSTRIES BY PROVIDING THE NEXT GENERATION OF HIGHLY SKILLED HOSPITALITY PROFESSIONALS.Expenses $133,755 · grants $31,777
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1799612
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $5,629
- Income (IRS master file)
- $113,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,791 | $143,347 | $5,629 | IRS |
| 990-EZ | December 2024 | $186,275 | $207,733 | $38,135 | XML |
| 990-EZ | December 2023 | $128,672 | $141,485 | $57,631 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-1799612).
Questions about HOSPITALITY PROJECT INC
- What is the EIN of HOSPITALITY PROJECT INC?
- The employer identification number (EIN) of HOSPITALITY PROJECT INC is 85-1799612.
- Is HOSPITALITY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HOSPITALITY PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY PROJECT INC 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 PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITALITY PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HOSPITALITY PROJECT INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $48,000 (BEATRICE STEIN, PRESIDENT).
- How much revenue does HOSPITALITY PROJECT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,791, expenses of $143,347 and total assets of $5,629 at year end.
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