HILLSBOROUGH COUNTY HOTEL AND MOTEL ASSOCIATION

EIN: 591732091 Community Improvement

TAMPA, FL

Total Revenue
$122,265
Total Expenses
$115,138
Total Assets
$31,342
Net Assets
$31,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
FL
Principal Officer
BEVERLY MOGELNICKI
Phone
8138338311
Tax Period
2023-01-01 to 2023-12-31

HILLSBOROUGH COUNTY HOTEL AND MOTEL ASSOCIATION, founded in 1937, is a small nonprofit in the Community Improvement sector that reported $122K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $115K left a modest 6% surplus.

Mission

THE HILLSBOROUGH COUNTY HOTEL & MOTEL ASSOCIATION IS A MEMBERSHIP-BASED ORGANIZATION THAT REPRESENTS LEADING LOCAL HOTELS, MOTELS AND RESORTS. THESE ACCOMMODATIONS GENERATE MORE THAN 90 PERCENT OF THE TOTAL HOTEL REVENUE GENERATED IN HILLSBOROUGH COUNTY. FIRST ORGANIZED IN 1937, HCHMA MEMBERS INCLUDE HOTELS, MOTELS AND RESORTS, AS WELL AS, THE BENEFICIARIES OF THE TOURIST DEVELOPMENT TAX ALLOCATED WITHIN HILLSBOROUGH COUNTY, BUSINESSES PROVIDING PRODUCTS AND SERVICES TO THE HOTEL COMMUNITY AND BUSCH GARDENS, ONE OF FLORIDA'S LEADING ATTRACTIONS.THE ORGANIZATIONS PURPOSE IS TO CULTIVATE FRIENDLY RELATIONSHIPS AND PROMOTE MUTUAL UNDERSTANDING AMONG THE MEMBERS. TO MAINTAIN HIGH ETHICAL STANDARDS OF BUSINESS AND PROFESSIONAL CONDUCT IN THE INDUSTRY. TO ENCOURAGE THE DEVELOPMENT OF IDEAS AND PROJECTS WHICH WILL BENEFIT THE COMMUNITY IN GENERAL AND THE HOTEL AND MOTEL BUSINESS IN PARTICULAR. TO WORK IN CONCERT WITH, AND SUPPORT OF, THE OBJECTIVES OF THE FLORIDA RESTAURANT AN

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,133
Program Service Revenue $12,675
Investment Income $0
Other Revenue $20,457
TOTAL REVENUE $122,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $115,138
TOTAL EXPENSES $115,138

Year-over-Year Comparison

2023 2022 Change
Revenue $122,265 $137,050 -0.1%
Expenses $115,138 $121,778 -0.1%
Net Income $7,127 $15,272 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB MORRISON EXECUTIVE DIRECTOR 0.00
Officer Director
$0 $0 $0
RON MCANAUGH PRESIDENT 0.00
Officer Director
$0 $0 $0
GREGORY BROOKS BOARD MEMBER 0.00
Director
$0 $0 $0
JOE COLLIER BOARD MEMBER 0.00
Director
$0 $0 $0
SANTIAGO CORRADA BOARD MEMBER 0.00
Director
$0 $0 $0
TODD KINNEY BOARD MEMBER 0.00
Director
$0 $0 $0
RANDY KUIKEN VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
BILL GIESEKING ALLIED BOARD MEMBER 0.00
Director
$0 $0 $0
TROY MANTHEY ALLIED BOARD MEMBER 0.00
Director
$0 $0 $0
IVY PETERSON ALLIED BOARD MEMBER 0.00
Director
$0 $0 $0
GINA THIEMANN ALLIED BOARD MEMBER 0.00
Director
$0 $0 $0
BEVERLY MOGELNICKI SECRETARY/TREASURER 0.00
Officer Director
$0 $0 $0
PETER WRIGHT BOARD MEMBER 0.00
Director
$0 $0 $0
RAUL AGUILERA BOARD MEMBER 0.00
Director
$0 $0 $0
RUTH BENJAMIN BOARD MEMBER 0.00
Director
$0 $0 $0
GREGORY RICE BOARD MEMBER 0.00
Director
$0 $0 $0
AARON HOEFEN BOARD MEMBER 0.00
Director
$0 $0 $0
PATRICK SORGE BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $122,265 $115,138 $31,342 $7,127
2022 $137,050 $121,778 $24,215 $15,272
2021 $95,132 $95,949 $8,943 $-817
2020 $80,493 $104,420 $9,760 $-23,927
2019 $96,662 $105,475 $33,687 $-8,813
2018 $113,532 $96,644 $42,500 $16,888
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