Nonprofit · EIN 39-1789405
MIDWEST ASSOCIATION OF INDEPENDENT INNS INC
Tax-exempt · MILWAUKEE, WI 53225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $128,215 | $143,011 | -$14,796 | $102,138 | $120,642 | -$18,504 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI THIEL | Executive Dir. | 40 | $52,200 |
| CHRIS COCHRAN | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI THIEL | Executive Dir. | 40 | $52,200 |
| CHRIS COCHRAN | President | 2 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $128,215 | $143,011 | $102,138 | IRS |
| 990-EZ | December 2023 | $123,840 | $130,783 | $81,574 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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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