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Employer Identification Number 51-0136406

MONTEREY COUNTY HOSPITALITY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTEREY COUNTY HOSPITALITY ASSOCIATION
Employer identification number (EIN):51-0136406
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration MONTEREY COUNTY HOSPITALITY ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE PURPOSE OF THE ORGANIZATION IS TO ACTIVELY FOSTER, PROTECT AND REPRESENT THE INTEREST OF THE MEMBERS OF THE ASSOCIATION AND TO ENHANCE AND PROMOTE THE HOSPITALITY INDUSTRY IN MONTEREY COUNTY.
Number of Employees0
Year Formed1976

Organization Governance

Legal DomicileCA
Voting Members - Governing Body25
Voting Members - Independent25

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,405
Program Service Revenue from current yearUSD $ 120,045
Investment Income from prior yearUSD $ 549
Investment Income from current yearUSD $ 293
Other Revenue from prior yearUSD $ 138,334
Other Revenue from current yearUSD $ 147,357
Gross receipts from all sourcesUSD $ 411,958
Net assets / fund balances at end of fiscal yearUSD $ 94,364
Net assets / fund balances at beginning of fiscal yearUSD $ 84,895
Total liabilities at end of fiscal yearUSD $ 165,973
Total liabilities at beginning of fiscal yearUSD $ 165,040
Total assets at end of fiscal yearUSD $ 260,337
Total assets at beginning of fiscal yearUSD $ 249,935
Revenues less expenses for current yearUSD $ 9,469
Revenues less expenses for previous yearUSD $ 10,361
Total expenses for current yearUSD $ 261,856
Total expenses for previous yearUSD $ 242,227
Other expenses in current yearUSD $ 261,856
Other expenses in previous yearUSD $ 242,227
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 271,325
Total revenue in previous fiscal yearUSD $ 252,588
Contributions and grants from current yearUSD $ 3,630
Contributions and grants from previous yearUSD $ 7,300
Gross income from fundraising eventsUSD $ 287,990
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,881
Program Service Revenue from current yearUSD $ 106,405
Investment Income from prior yearUSD $ 397
Investment Income from current yearUSD $ 549
Other Revenue from prior yearUSD $ 127,263
Other Revenue from current yearUSD $ 138,334
Gross receipts from all sourcesUSD $ 383,095
Net assets / fund balances at end of fiscal yearUSD $ 84,895
Net assets / fund balances at beginning of fiscal yearUSD $ 74,534
Total liabilities at end of fiscal yearUSD $ 165,040
Total liabilities at beginning of fiscal yearUSD $ 169,621
Total assets at end of fiscal yearUSD $ 249,935
Total assets at beginning of fiscal yearUSD $ 244,155
Revenues less expenses for current yearUSD $ 10,361
Revenues less expenses for previous yearUSD $ -1,724
Total expenses for current yearUSD $ 242,227
Total expenses for previous yearUSD $ 237,650
Other expenses in current yearUSD $ 242,227
Other expenses in previous yearUSD $ 237,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,588
Total revenue in previous fiscal yearUSD $ 235,926
Contributions and grants from current yearUSD $ 7,300
Contributions and grants from previous yearUSD $ 2,385
Gross income from fundraising eventsUSD $ 268,841
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,856
Program Service Revenue from current yearUSD $ 105,881
Investment Income from prior yearUSD $ 742
Investment Income from current yearUSD $ 397
Other Revenue from prior yearUSD $ 62,387
Other Revenue from current yearUSD $ 127,263
Gross receipts from all sourcesUSD $ 302,464
Net assets / fund balances at end of fiscal yearUSD $ 74,534
Net assets / fund balances at beginning of fiscal yearUSD $ 76,258
Total liabilities at end of fiscal yearUSD $ 169,621
Total liabilities at beginning of fiscal yearUSD $ 188,318
Total assets at end of fiscal yearUSD $ 244,155
Total assets at beginning of fiscal yearUSD $ 264,576
Revenues less expenses for current yearUSD $ -1,724
Revenues less expenses for previous yearUSD $ -1,053
Total expenses for current yearUSD $ 237,650
Total expenses for previous yearUSD $ 198,038
Other expenses in current yearUSD $ 237,650
Other expenses in previous yearUSD $ 198,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,926
Total revenue in previous fiscal yearUSD $ 196,985
Contributions and grants from current yearUSD $ 2,385
Contributions and grants from previous yearUSD $ 16,000
Gross income from fundraising eventsUSD $ 193,801
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,153
Program Service Revenue from current yearUSD $ 117,856
Investment Income from prior yearUSD $ 671
Investment Income from current yearUSD $ 742
Other Revenue from prior yearUSD $ 112,410
Other Revenue from current yearUSD $ 62,387
Gross receipts from all sourcesUSD $ 226,643
Net assets / fund balances at end of fiscal yearUSD $ 76,258
Net assets / fund balances at beginning of fiscal yearUSD $ 77,311
Total liabilities at end of fiscal yearUSD $ 188,318
Total liabilities at beginning of fiscal yearUSD $ 15,272
Total assets at end of fiscal yearUSD $ 264,576
Total assets at beginning of fiscal yearUSD $ 92,583
Revenues less expenses for current yearUSD $ -1,053
Revenues less expenses for previous yearUSD $ 18,329
Total expenses for current yearUSD $ 198,038
Total expenses for previous yearUSD $ 235,905
Other expenses in current yearUSD $ 198,038
Other expenses in previous yearUSD $ 235,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,985
Total revenue in previous fiscal yearUSD $ 254,234
Contributions and grants from current yearUSD $ 16,000
Gross income from fundraising eventsUSD $ 92,045
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,449
Program Service Revenue from current yearUSD $ 164,634
Investment Income from prior yearUSD $ 296
Investment Income from current yearUSD $ 204
Other Revenue from prior yearUSD $ 79,908
Other Revenue from current yearUSD $ 87,705
Gross receipts from all sourcesUSD $ 379,882
Net assets / fund balances at end of fiscal yearUSD $ 58,982
Net assets / fund balances at beginning of fiscal yearUSD $ 70,396
Total liabilities at end of fiscal yearUSD $ 32,751
Total liabilities at beginning of fiscal yearUSD $ 64,630
Total assets at end of fiscal yearUSD $ 91,733
Total assets at beginning of fiscal yearUSD $ 135,026
Revenues less expenses for current yearUSD $ -11,414
Revenues less expenses for previous yearUSD $ -22,412
Total expenses for current yearUSD $ 263,957
Total expenses for previous yearUSD $ 228,065
Other expenses in current yearUSD $ 263,957
Other expenses in previous yearUSD $ 228,065
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,543
Total revenue in previous fiscal yearUSD $ 205,653
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 215,044
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,553
Program Service Revenue from current yearUSD $ 125,449
Investment Income from prior yearUSD $ 343
Investment Income from current yearUSD $ 296
Other Revenue from prior yearUSD $ 91,975
Other Revenue from current yearUSD $ 79,908
Gross receipts from all sourcesUSD $ 347,295
Net assets / fund balances at end of fiscal yearUSD $ 70,396
Net assets / fund balances at beginning of fiscal yearUSD $ 92,808
Total liabilities at end of fiscal yearUSD $ 64,630
Total liabilities at beginning of fiscal yearUSD $ 70,761
Total assets at end of fiscal yearUSD $ 135,026
Total assets at beginning of fiscal yearUSD $ 163,569
Revenues less expenses for current yearUSD $ -22,412
Revenues less expenses for previous yearUSD $ -28,540
Total expenses for current yearUSD $ 228,065
Total expenses for previous yearUSD $ 244,411
Other expenses in current yearUSD $ 228,065
Other expenses in previous yearUSD $ 120,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 123,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,653
Total revenue in previous fiscal yearUSD $ 215,871
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 221,550
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,348
Program Service Revenue from current yearUSD $ 123,553
Investment Income from prior yearUSD $ 508
Investment Income from current yearUSD $ 343
Other Revenue from prior yearUSD $ 99,678
Other Revenue from current yearUSD $ 91,975
Gross receipts from all sourcesUSD $ 336,807
Net assets / fund balances at end of fiscal yearUSD $ 92,808
Net assets / fund balances at beginning of fiscal yearUSD $ 121,348
Total liabilities at end of fiscal yearUSD $ 70,761
Total liabilities at beginning of fiscal yearUSD $ 35,764
Total assets at end of fiscal yearUSD $ 163,569
Total assets at beginning of fiscal yearUSD $ 157,112
Revenues less expenses for current yearUSD $ -28,540
Revenues less expenses for previous yearUSD $ 6,048
Total expenses for current yearUSD $ 244,411
Total expenses for previous yearUSD $ 218,486
Other expenses in current yearUSD $ 120,911
Other expenses in previous yearUSD $ 94,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,500
Employee salary and benefits paid in previous yearUSD $ 123,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,871
Total revenue in previous fiscal yearUSD $ 224,534
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 212,911
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,413
Program Service Revenue from current yearUSD $ 124,348
Investment Income from prior yearUSD $ 322
Investment Income from current yearUSD $ 508
Other Revenue from prior yearUSD $ 104,761
Other Revenue from current yearUSD $ 99,678
Gross receipts from all sourcesUSD $ 335,376
Net assets / fund balances at end of fiscal yearUSD $ 121,348
Net assets / fund balances at beginning of fiscal yearUSD $ 115,300
Total liabilities at end of fiscal yearUSD $ 35,764
Total liabilities at beginning of fiscal yearUSD $ 21,382
Total assets at end of fiscal yearUSD $ 157,112
Total assets at beginning of fiscal yearUSD $ 136,682
Revenues less expenses for current yearUSD $ 6,048
Revenues less expenses for previous yearUSD $ -2,023
Total expenses for current yearUSD $ 218,486
Total expenses for previous yearUSD $ 220,519
Other expenses in current yearUSD $ 94,986
Other expenses in previous yearUSD $ 97,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,500
Employee salary and benefits paid in previous yearUSD $ 123,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 224,534
Total revenue in previous fiscal yearUSD $ 218,496
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 210,520
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,461
Program Service Revenue from current yearUSD $ 113,413
Investment Income from prior yearUSD $ 329
Investment Income from current yearUSD $ 322
Other Revenue from prior yearUSD $ 96,233
Other Revenue from current yearUSD $ 104,761
Gross receipts from all sourcesUSD $ 303,050
Net assets / fund balances at end of fiscal yearUSD $ 115,300
Net assets / fund balances at beginning of fiscal yearUSD $ 117,323
Total liabilities at end of fiscal yearUSD $ 21,382
Total liabilities at beginning of fiscal yearUSD $ 12,513
Total assets at end of fiscal yearUSD $ 136,682
Total assets at beginning of fiscal yearUSD $ 129,836
Revenues less expenses for current yearUSD $ -2,023
Revenues less expenses for previous yearUSD $ 5,487
Total expenses for current yearUSD $ 220,519
Total expenses for previous yearUSD $ 186,536
Other expenses in current yearUSD $ 97,019
Other expenses in previous yearUSD $ 69,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,500
Employee salary and benefits paid in previous yearUSD $ 117,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,496
Total revenue in previous fiscal yearUSD $ 192,023
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 189,315
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510136406

USA Mailing Address
PO BOX 223542
CARMEL
CA
93922
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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