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Nonprofit · EIN 39-1789405

MIDWEST ASSOCIATION OF INDEPENDENT INNS INC

Tax-exempt · MILWAUKEE, WI 53225

Financials

$124K$131K2023$128K$143K2024
Revenue Expenses · by fiscal year end
Financials of MIDWEST ASSOCIATION OF INDEPENDENT INNS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$128,215$143,011-$14,796$102,138$120,642-$18,504
December 31, 2023990-EZ$123,840$130,783-$6,943$81,574$130,480-$48,906
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$93,152
Program service revenue
$27,919
Investment income
$299
Net gain from sales of assets
$1,345
Other revenue
$5,500

Expenses

Compensation of officers, directors and key employees
$52,200
Salaries, compensation and benefits (total)
$74,597
Professional fees and payments to contractors
$1,330
Occupancy
$7,417
Printing, publications and postage
$527
Other expenses
$59,140
Program services (functional)
$131,998

Balance sheet and other

Total assets, start of year
$81,574
Total assets, end of year
$102,138
Total liabilities, end of year
$120,642
Net assets, end of year
-$18,504
Cash, savings and investments
$102,138
Gross receipts
$128,215

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KERRI THIELExecutive Dir.40$52,200
CHRIS COCHRANPresident2$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
KERRI THIELExecutive Dir.40$52,200
CHRIS COCHRANPresident2$0

Address and contacts

Address (IRS master file)
11801 W SILVER SPRING DR STE 200, MILWAUKEE, WI 53225-3092
In care of
% KRIS ULLMER
Signed the 990-EZ
CHRIS COCHRAN, President
Phone
(715) 942-8180
Return prepared by
Richard A Mamer CPA SC

Mission

TO IMPROVE THE QUALITY OF B&B INNS, EDUCATE AND INFORM INNKEEPERS, AND PROMOTE THE B&B EXPERIENCE TO THE PUBLIC.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ASPIRING INNKEEPER SERVICES PROVIDE POTENTIAL NEW INN OWNERS ACCESS TO INDUSTRY RULES AND REGUATIONS, QUALITY STANDARDS FOR HOSPITALIITY SERVICES, BUSINESS FORMATION AND OPERATING STRATEGIES AND OTHER VITAL INFORMATION TO SUCCESSFUL OPERATION OF A BED AND BREAKFAST.
    Expenses $120,733
  • STANDARDS INSPECTIONS ARE REQUIRED OF ALL MEMBERS TO INSURE HIGH QUALITY STANDARDS FOR ASSOCATION MEMBER INNS. COMPLAINTS ARE ALSO INVESTIGATED TO IDENTIFY ANY PROBLEM AREAS.
  • THE ANNUAL CONVENTION PROVIDES AN OPPORTUNITY FOR EDUCATION AND UPDATES IN THE HOSPITALITY INDUSTRY.
    Expenses $11,265

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
39-1789405
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$257,114
Income (IRS master file)
$153,872

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$128,215$143,011$102,138IRS
990-EZDecember 2023$123,840$130,783$81,574XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990December 2018–––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 39-1789405).

Questions about MIDWEST ASSOCIATION OF INDEPENDENT INNS INC

What is the EIN of MIDWEST ASSOCIATION OF INDEPENDENT INNS INC?
The employer identification number (EIN) of MIDWEST ASSOCIATION OF INDEPENDENT INNS INC is 39-1789405.
Is MIDWEST ASSOCIATION OF INDEPENDENT INNS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1995.
Are donations to MIDWEST ASSOCIATION OF INDEPENDENT INNS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MIDWEST ASSOCIATION OF INDEPENDENT INNS INC 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 MIDWEST ASSOCIATION OF INDEPENDENT INNS INC 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 MIDWEST ASSOCIATION OF INDEPENDENT INNS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of MIDWEST ASSOCIATION OF INDEPENDENT INNS INC?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $52,200 (KERRI THIEL, Executive Dir.).
How much revenue does MIDWEST ASSOCIATION OF INDEPENDENT INNS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $128,215, expenses of $143,011 and total assets of $102,138 at year end.

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