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Association Of Lodging Professionals Inc

Paii

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$923k (2023)

Expenses
$695k (2023)

Total Assets
$197k (2023)

Total Liabilities
$269k (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$923,422
Expenses
$695,256
Net Income
$228,166
Net Assets
-$71,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,313
21.6%
Program Services $721,086
78.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,023
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,000
12.9%
Assets/Debt
Total Assets $197,240
Total Liabilities $269,112
Net Assets -$71,872
Compensation
Key Employees and Officers Compensation Related Other
Patrick Campbell (Board Member) $0 $0 $0
Beth Robinson (Board Member) $0 $0 $0
Wynn Salisch (Board Member) $0 $0 $0
Billy Scruggs (Board Member) $0 $0 $0
Dan Clark (Treasurer) $0 $0 $0
E Scot Fuller Beatty (Chair) $0 $0 $0
Peter Maclaren (Secretary) $0 $0 $0
Laura Moskwa (Past Chair) $0 $0 $0
Donna Olney Kohler (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,970
Expenses
$889,405
Net Income
-$277,435
Net Assets
-$300,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,681
25.3%
Program Services $456,400
74.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $889
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,252
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $187,376
Total Liabilities $487,414
Net Assets -$300,038
Compensation
Key Employees and Officers Compensation Related Other
Kristine Ullmer (Former Ceo) $91,598 $0 $0
E Scot Fuller Beatty (Interim Ceo) $30,769 $0 $0
Sarah Gazi (Ceo) $5,885 $0 $0
Laura Moskwa (Past Chair) $0 $0 $0
Patrick Campbell (Board Member) $0 $0 $0
Beth Robinson (Board Member) $0 $0 $0
Wynn Salisch (Board Member) $0 $0 $0
Billy Scruggs (Board Member) $0 $0 $0
Donna Olney Kohler (Vice Chair) $0 $0 $0
Peter Maclaren (Secretary) $0 $0 $0
Dan Clark (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,366
Expenses
$334,398
Net Income
$294,968
Net Assets
$369,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,631
26.2%
Program Services $464,735
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,992
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $369,197
Total Liabilities $0
Net Assets $369,197
Compensation
Key Employees and Officers Compensation Related Other
Kristine Ullmer (Ceo) $79,992 $0 $0
John Finneran (Board Member) $0 $0 $0
Tyann Marcink Hammond (Board Member) $0 $0 $0
Linda Hayes (Innkeeper Em) $0 $0 $0
Marc Kassouf (Board Chair) $0 $0 $0
Laura Moskwa (Vice Chair) $0 $0 $0
Donna Olney Kohler (Secretary) $0 $0 $0
Patricia Detwiler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,286
Expenses
$554,915
Net Income
-$102,629
Net Assets
$74,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,088
100.0%
Program Services $0
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,167
16.1%
Assets/Debt
Total Assets $82,937
Total Liabilities $8,708
Net Assets $74,229
Compensation
Key Employees and Officers Compensation Related Other
Kris Ullmer (President /) $0 $0 $0
Janice Delerno Varges (Board Member) $0 $0 $0
E Scot Fuller Beatty (Board Member) $0 $0 $0
John Finneran Jr (Board Member) $0 $0 $0
Wynn Salisch (Board Member) $0 $0 $0
Bryan Zak (Board Member) $0 $0 $0
Patricia Detwiler (Treasurer) $0 $0 $0
Patricia Detwiler (Director) $0 $0 $0
Tyann Marcink Hammond (Vice Chair) $0 $0 $0
Laura Moskwa (Chairman) $0 $0 $0
Donna Olney Kohler (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,358
Expenses
$329,380
Net Income
$63,978
Net Assets
$176,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,357
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,847
Total Liabilities $989
Net Assets $176,858
Compensation
Key Employees and Officers Compensation Related Other
Kris Ullmer (President /) $0 $0 $0
Janice Marie Delerno (Treasurer) $0 $0 $0
Patricia Detwiler (Director) $0 $0 $0
John Patrick Finneran Jr (Chairman) $0 $0 $0
Marc Raphael Luc Kassouf (Vice Chair) $0 $0 $0
John Clay North (Director) $0 $0 $0
Jerry Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,800
Expenses
$185,967
Net Income
$108,833
Net Assets
$112,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,797
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,180
Total Liabilities $32,299
Net Assets $112,881
Compensation
Key Employees and Officers Compensation Related Other
Kris Ullmer (President /) $22,680 $0 $0
John Patrick Finneran Jr (Chairman) $0 $0 $0
Janice Marie Delerno (Treasurer) $0 $0 $0
Marc Raphael Luc Kassouf (Vice Chair) $0 $0 $0
John Clay North (Director) $0 $0 $0
Jerry Phillips (Director) $0 $0 $0
Patricia Detwiler (Director) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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