Nonprofit · EIN 94-3044367
HOTEL COUNCIL OF SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,016,867 | $985,481 | $31,386 | $1,078,598 | $312,786 | $765,812 |
| December 31, 2024 | 990 | $936,274 | $457,061 | $479,213 | $997,162 | $262,736 | $734,426 |
| June 30, 2024 | 990 | $1,320,021 | $1,223,229 | $96,792 | $494,065 | $238,852 | $255,213 |
| June 30, 2023 | 990 | $1,076,225 | $1,084,148 | -$7,923 | $608,830 | $450,409 | $158,421 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,002,945
- Membership dues
- $430,690
- Program service revenue
- $0
- Investment income
- $6,852
- Other revenue
- $7,070
Expenses
- Grants and similar amounts paid
- $9,750
- Compensation of officers, directors and key employees
- $343,905
- Other salaries and wages
- $154,228
- Salaries, compensation and benefits (total)
- $604,432
- Professional fundraising fees
- $0
- Accounting fees
- $44,931
- Occupancy
- $6,392
- Travel
- $15,077
- Depreciation
- $717
- Program services (functional)
- $985,481
Balance sheet and other
- Total assets, start of year
- $997,162
- Total assets, end of year
- $1,078,598
- Total liabilities, end of year
- $312,786
- Net assets, end of year
- $765,812
- Land, buildings and equipment
- $717
- Net assets without donor restrictions
- $765,812
- Gross receipts
- $1,016,867
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX BASTIAN | PRESIDENT/CEO Key employee | 40 | $321,212 | $22,693 |
| MICHAEL BAIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLIF CLARK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFFERY OSSENKOP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRY HANEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRITTNEY BECK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GAIL ISONO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEREMY KUEFFNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROGER HULDI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRY HANEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY ROUMPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PULKESIN MOHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOYCE YUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON HANDLERY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ISABELLE MATTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERY OSSENKOP | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK COULTER | DIRECTOR Trustee or director | 0.5 | $0 |
| CASEY NEUBURGER | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID LEWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANGIE CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 |
| MARKUS TREPPENHAUER | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL BAIER | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT HUMPHREYS | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER HART | DIRECTOR Trustee or director | 0.5 | $0 |
| CLIF CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON GELLER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHEENA WAY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX BASTIAN | PRESIDENT/CEO Key employee | 40 | $351,938 | $32,609 |
| MICHAEL BAIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLIF CLARK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMILY NICHOLS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRY HANEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRITTNEY BECK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GAIL ISONO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROGER HULDI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY ROUMPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PULKESIN MOHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON HANDLERY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ISABELLE MATTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFERY OSSENKOP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KUNAL JUNEJA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RODRIGO IBANEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL PACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CASEY NEUBURGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LEWIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGIE CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARKUS TREPPENHAUER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT HUMPHREYS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JASON GELLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHEENA WAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEX BASTIAN | PRESIDENT/CEO Key employee | 40 | $364,206 | $26,993 |
| MICHAEL BAIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLIF CLARK | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NANY FULLMORE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAYMOND VERMOLEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRITTNEY BECK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GAIL ISONO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROGER HULDI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRY HANEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY ROUMPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARRY COX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EMILY NICHOLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PULKESIN MOHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON HANDLERY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ISABELLE MATTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFERY OSSENKOP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KUNAL JUNEJA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RODRIGO IBANEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL PACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNA MARIE PRESUTTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LEWIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGIE CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARKUS TREPPENHAUER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT HUMPHREYS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER HART | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JASON GELLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRANCO FINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHEENA WAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN CARROLL | CEO/PRESIDENT Officer | 40 | $228,368 | $21,276 |
| KELLY POWERS | SALES EXECUTIVE Key employee | 40 | $159,579 | $18,549 |
| ALEX BASTIAN | CEO/PRESIDENT Officer | 40 | $114,583 | $11,351 |
| TERRY LEWIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WES TYLER | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BAIER | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLIF CLARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMY ARBUCKLE | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| BRITTNEY BECK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TODD METZGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROGER HULDI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRY HANEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEFAN MUHLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARRY COX | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CORINNA LUEBBE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANY FULLMORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON HANDLERY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN POWER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGIE CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONY ROUMPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL PACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNA MARIE PRESUTTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LEWIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RAYMOND VERMOLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARKUS TEPPENHAUER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT HUMPHRIES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JON KIMBALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JASON GELLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GORDON JUDD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 323 GEARY STREET, SAN FRANCISCO, CA 94102-1814
- Principal officer (990 for 2025)
- ALEX BASTIAN, 323 GEARY STREET, SAN FRANCISCO, CA 94129
- Signed the 990
- ALEX BASTIAN, PRESIDENT/CEO
- Phone
- (415) 391-5197
- Website
- WWW.HOTELCOUNCILSF.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3044367 or by the name HOTEL COUNCIL OF SAN FRANCISCO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION IS A BUSINESS LEAGUE FOR HOTELS, EXEMPT UNDER IRC SECTION 501(C)(6), AND SPEAKS ON BEHALF OF THE HOTEL INDUSTRY AS A WHOLE. IT SERVES AS THE PRINCIPAL HOTEL LIAISON WITH CITY GOVERNMENT, MEDIA, RELATED HOTEL ENTITIES, AND SPECIAL CONSTITUENCY GROUPS.
Program accomplishments
- ADVOCACY / OUTREACH: THE ORGANIZATION ADVOCATES FOR ITS MEMBERS AND PROMOTES THE VALUE OF THE HOSPITALITY INDUSTRY TO LEGISLATORS AND POLICY MAKERS, ADDRESSING LEGISLATIVE AND REGULATORY ISSUES AFFECTING HOSPITALITY AND TOURISM.Expenses $985,481 · grants $9,750
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 94-3044367
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,078,598
- Income (IRS master file)
- $1,016,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,016,867 | $985,481 | $1,078,598 | XML |
| 990 | December 2024 | $936,274 | $457,061 | $997,162 | XML |
| 990 | June 2024 | $1,320,021 | $1,223,229 | $494,065 | XML |
| 990 | June 2023 | $1,076,225 | $1,084,148 | $608,830 | XML |
| 990 | June 2022 | $916,935 | $922,415 | $374,134 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 94-3044367).
Questions about HOTEL COUNCIL OF SAN FRANCISCO
- What is the EIN of HOTEL COUNCIL OF SAN FRANCISCO?
- The employer identification number (EIN) of HOTEL COUNCIL OF SAN FRANCISCO is 94-3044367.
- Is HOTEL COUNCIL OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1987.
- Are donations to HOTEL COUNCIL OF SAN FRANCISCO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOTEL COUNCIL OF SAN FRANCISCO 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 HOTEL COUNCIL OF SAN FRANCISCO 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 HOTEL COUNCIL OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOTEL COUNCIL OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2025 names ALEX BASTIAN.
- Who are the officers and directors of HOTEL COUNCIL OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2025 lists 27 people; 1 received compensation from the organization, the highest $321,212 (ALEX BASTIAN, PRESIDENT/CEO).
- How much revenue does HOTEL COUNCIL OF SAN FRANCISCO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,016,867, expenses of $985,481 and total assets of $1,078,598 at year end.
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