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Hotel Council Of San Francisco

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,274
Expenses
$457,061
Net Income
$479,213
Net Assets
$734,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,274
99.6%
Program Services $0
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 $4,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,780
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $102,006
22.3%
Assets/Debt
Total Assets $997,162
Total Liabilities $262,736
Net Assets $734,426
Compensation
Key Employees and Officers Compensation Related Other
Alex Bastian (President/Ceo) $351,938 $0 $32,609
Michael Baier (Chair) $0 $0 $0
Clif Clark (Vice Chair) $0 $0 $0
Emily Nichols (Treasurer) $0 $0 $0
Terry Haney (Secretary) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Gail Isono (Director) $0 $0 $0
Roger Huldi (Director) $0 $0 $0
Tony Roumph (Director) $0 $0 $0
Pulkesin Mohan (Director) $0 $0 $0
Jon Handlery (Director) $0 $0 $0
Isabelle Matter (Director) $0 $0 $0
Jeffery Ossenkop (Director) $0 $0 $0
Kunal Juneja (Director) $0 $0 $0
Rodrigo Ibanez (Director) $0 $0 $0
Michael Pace (Director) $0 $0 $0
Casey Neuburger (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Angie Clifton (Director) $0 $0 $0
Markus Treppenhauer (Director) $0 $0 $0
Matt Humphreys (Director) $0 $0 $0
Peter Hart (Director) $0 $0 $0
Jason Geller (Director) $0 $0 $0
Sheena Way (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,320,021
Expenses
$1,223,229
Net Income
$96,792
Net Assets
$255,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,314,354
99.6%
Program Services $0
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 $5,667
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,820
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $136,036
11.1%
Assets/Debt
Total Assets $494,065
Total Liabilities $238,852
Net Assets $255,213
Compensation
Key Employees and Officers Compensation Related Other
Alex Bastian (President/Ceo) $364,206 $0 $26,993
Michael Baier (Chair) $0 $0 $0
Clif Clark (First Vice Chair) $0 $0 $0
Nany Fullmore (Treasurer) $0 $0 $0
Raymond Vermolen (Secretary) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Gail Isono (Director) $0 $0 $0
Roger Huldi (Director) $0 $0 $0
Terry Haney (Director) $0 $0 $0
Tony Roumph (Director) $0 $0 $0
Garry Cox (Director) $0 $0 $0
Emily Nichols (Director) $0 $0 $0
Pulkesin Mohan (Director) $0 $0 $0
Jon Handlery (Director) $0 $0 $0
Isabelle Matter (Director) $0 $0 $0
Jeffery Ossenkop (Director) $0 $0 $0
Kunal Juneja (Director) $0 $0 $0
Rodrigo Ibanez (Director) $0 $0 $0
Michael Pace (Director) $0 $0 $0
Anna Marie Presutti (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Angie Clifton (Director) $0 $0 $0
Markus Treppenhauer (Director) $0 $0 $0
Matt Humphreys (Director) $0 $0 $0
Peter Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,225
Expenses
$1,084,148
Net Income
-$7,923
Net Assets
$158,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,275
93.8%
Program Services $66,950
6.2%
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 $345,245
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,153
9.9%
Assets/Debt
Total Assets $608,830
Total Liabilities $450,409
Net Assets $158,421
Compensation
Key Employees and Officers Compensation Related Other
Kevin Carroll (Ceo/President) $228,368 $0 $21,276
Kelly Powers (Sales Executive) $159,579 $0 $18,549
Alex Bastian (Ceo/President) $114,583 $0 $11,351
Terry Lewis (Chair) $0 $0 $0
Wes Tyler (First Vice Chair) $0 $0 $0
Michael Baier (Second Vice Chair) $0 $0 $0
Clif Clark (Treasurer) $0 $0 $0
Amy Arbuckle (President) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Todd Metzger (Director) $0 $0 $0
Roger Huldi (Director) $0 $0 $0
Terry Haney (Director) $0 $0 $0
Stefan Muhle (Director) $0 $0 $0
Garry Cox (Director) $0 $0 $0
Corinna Luebbe (Director) $0 $0 $0
Nany Fullmore (Director) $0 $0 $0
Jon Handlery (Director) $0 $0 $0
Stephen Power (Director) $0 $0 $0
Angie Clifton (Director) $0 $0 $0
Tony Roumph (Director) $0 $0 $0
Michael Pace (Director) $0 $0 $0
Anna Marie Presutti (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Raymond Vermolen (Director) $0 $0 $0
Markus Teppenhauer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,935
Expenses
$922,415
Net Income
-$5,480
Net Assets
$164,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $705,546
76.9%
Program Services $52,662
5.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $158,727
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $484,070
52.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $374,134
Total Liabilities $209,334
Net Assets $164,800
Compensation
Key Employees and Officers Compensation Related Other
Kevin Carroll (Presidentceo Ended 72222) $301,362 $0 $13,629
Kelly A Powers (Director Of Marketing) $182,708 $0 $25,542
Jon Kimball (Director) $0 $0 $0
Michael Pace (Director) $0 $0 $0
Roger Huldi (Director) $0 $0 $0
Gordan Judd (Director) $0 $0 $0
Jon Handlery (Director) $0 $0 $0
Terry Haney (Director) $0 $0 $0
Stefan Muhle (Director) $0 $0 $0
Nany Fullmore (Director) $0 $0 $0
Stephen Power (Director) $0 $0 $0
Markus Teppenhauer (Director) $0 $0 $0
Raymond Vermolen (Director) $0 $0 $0
Todd Metzger (Director) $0 $0 $0
Matt Humphreys (Director) $0 $0 $0
Angie Clifton (Director) $0 $0 $0
Tony Roumph (Director) $0 $0 $0
John Anderson (Director) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Jason Geller (Director) $0 $0 $0
Corinna Luebbe (Director) $0 $0 $0
Anna Marie Presutti (Director) $0 $0 $0
Gary Cox (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Terry Lewis (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,614
Expenses
$748,678
Net Income
$49,936
Net Assets
$170,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,024
86.9%
Program Services $82,206
10.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,141
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,243
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,113
59.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $376,920
Total Liabilities $206,640
Net Assets $170,280
Compensation
Key Employees and Officers Compensation Related Other
Kevin Carroll (President & Ceo) $264,353 $0 $37,318
Kelly A Powers (Director Of Marketing) $177,760 $0 $22,006
Terry Haney (Director) $0 $0 $0
Jon Kimball (Director) $0 $0 $0
Mark Beevor (Director) $0 $0 $0
Gordan Judd (Director) $0 $0 $0
John Spear (Director) $0 $0 $0
Jon Handlery (Director) $0 $0 $0
Melinda Yee Franklin (Director) $0 $0 $0
Raymond Vermolen (Director) $0 $0 $0
Roger Huldi (Director) $0 $0 $0
Stefan Muhle (Director) $0 $0 $0
Michael Pace (Director) $0 $0 $0
Mike Kass (Director) $0 $0 $0
Minna Tao (Director) $0 $0 $0
Angie Clifton (Director) $0 $0 $0
Tony Roumph (Director) $0 $0 $0
John Anderson (Director) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Jason Geller (Director) $0 $0 $0
Corinna Luebbe (Director) $0 $0 $0
Anna Marie Presutti (Director) $0 $0 $0
Gary Cox (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Terry Lewis (First Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,818
Expenses
$1,001,448
Net Income
-$133,630
Net Assets
$120,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,988
79.2%
Program Services $142,145
16.4%
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 $38,685
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,781
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $219,636
21.9%
Assets/Debt
Total Assets $494,102
Total Liabilities $373,758
Net Assets $120,344
Compensation
Key Employees and Officers Compensation Related Other
Kevin Carroll (President & Ceo) $282,249 $0 $24,408
Kelly A Powers (Director Of Marketing) $176,282 $0 $16,666
John Anderson (Director) $0 $0 $0
Michael Baier (Director) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Melinda Yee Franklin (Director) $0 $0 $0
Michael Pace (Director) $0 $0 $0
Jon Handlery (Director) $0 $0 $0
Jon Kimball (Director) $0 $0 $0
Mike Kass (Director) $0 $0 $0
Annie Appel (Director) $0 $0 $0
Gordon Judd (Director) $0 $0 $0
Stefan Muhle (Director) $0 $0 $0
John Spear (Director) $0 $0 $0
Corinna Luebbe (Director) $0 $0 $0
Roger Huldi (Director) $0 $0 $0
Minna Tao (Director) $0 $0 $0
Suzie Yang (Director) $0 $0 $0
Euan Taylor (Director) $0 $0 $0
Mark Beevor (Director) $0 $0 $0
Raymond Vermolen (Director) $0 $0 $0
Amy Arbuckle (2 Nd Vice Chair) $0 $0 $0
James Lim (Chair) $0 $0 $0
Paul Tormey (1 St Vice Chair) $0 $0 $0
Wes Tyler (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,903
Expenses
$1,162,928
Net Income
-$63,025
Net Assets
$298,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,377
68.8%
Program Services $343,486
31.2%
Investment Income $40
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 $275,169
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $238,644
20.5%
Assets/Debt
Total Assets $409,377
Total Liabilities $111,189
Net Assets $298,188

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,200,002
Expenses
$1,306,029
Net Income
-$106,027
Net Assets
$362,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,809
49.2%
Program Services $521,435
43.5%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,583
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,562
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $318,479
24.4%
Assets/Debt
Total Assets $518,005
Total Liabilities $155,010
Net Assets $362,995

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,875
Expenses
$1,201,683
Net Income
-$42,808
Net Assets
$469,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,799
57.1%
Program Services $416,418
35.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,658
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,700
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $329,760
27.4%
Assets/Debt
Total Assets $709,617
Total Liabilities $240,595
Net Assets $469,022

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,423
Expenses
$1,329,146
Net Income
-$118,723
Net Assets
$511,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,730
51.0%
Program Services $502,267
41.5%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,167
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,948
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $298,275
22.4%
Assets/Debt
Total Assets $673,498
Total Liabilities $161,668
Net Assets $511,830

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,241
Expenses
$888,690
Net Income
$134,551
Net Assets
$639,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,795
60.1%
Program Services $325,022
31.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,424
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $203,486
22.9%
Assets/Debt
Total Assets $713,186
Total Liabilities $73,920
Net Assets $639,266

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$934,511
Expenses
$827,636
Net Income
$106,875
Net Assets
$504,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,730
66.0%
Program Services $302,052
32.3%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,933
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,681
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,358
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $198,580
24.0%
Assets/Debt
Total Assets $635,010
Total Liabilities $130,731
Net Assets $504,279

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,714
Expenses
$707,060
Net Income
$95,654
Net Assets
$397,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,992
75.1%
Program Services $196,893
24.5%
Investment Income $199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,335
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,125
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,825
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $162,862
23.0%
Assets/Debt
Total Assets $509,070
Total Liabilities $111,667
Net Assets $397,403

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,941
Expenses
$688,867
Net Income
$105,074
Net Assets
$302,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,090
81.0%
Program Services $165,639
20.9%
Investment Income $344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,782
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,519
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $122,858
17.8%
Assets/Debt
Total Assets $356,718
Total Liabilities $53,867
Net Assets $302,851

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,121
Expenses
$889,237
Net Income
-$42,116
Net Assets
$200,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $830,762
98.1%
Investment Income $1,960
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,399
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,461
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,695
12.1%
Assets/Debt
Total Assets $317,214
Total Liabilities $116,877
Net Assets $200,337

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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.

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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 »

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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.
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  • 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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