Nonprofit · EIN 41-1931187
ALEXANDRIA HOTEL & HOSPITALITY INC
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $744,862 | $676,505 | $68,357 | $669,717 | $2,009 | $667,708 |
| December 31, 2024 | 990 | $789,947 | $826,090 | -$36,143 | $612,461 | $12,608 | $599,853 |
| December 31, 2023 | 990 | $840,410 | $857,529 | -$17,119 | $640,591 | $4,595 | $635,996 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $705,667
- Investment income
- $11,031
- Other revenue
- $18,164
Expenses
- Grants and similar amounts paid
- $140,460
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $86,494
- Salaries, compensation and benefits (total)
- $102,104
- Professional fundraising fees
- $0
- Legal fees
- $405
- Accounting fees
- $4,911
- Occupancy
- $18,408
- Program services (functional)
- $676,505
Balance sheet and other
- Total assets, start of year
- $612,461
- Total assets, end of year
- $669,717
- Total liabilities, end of year
- $2,009
- Net assets, end of year
- $667,708
- Net assets without donor restrictions
- $667,708
- Gross receipts
- $744,862
- Employees
- 3
- Volunteers
- 14
- Year formed
- 1998
- State of legal domicile
- MN
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN BOWMAN | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $39,525 |
| DAVID JUSTICE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VISHAL BHANDARI | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHELLE BREDESON | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUE JUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| CAMI CALHOUN | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER THALMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT KUGLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT KOPP | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBI KAVANAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN OWEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Korkowski | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $90,371 |
| Bill Schultz | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VISHAL BHANDARI | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHELLE BREDESON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CAMI CALHOUN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER THALMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBI KAVANAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT KUGLER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE JUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN OWEN | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT KOPP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Korkowski | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $92,815 |
| Bill Schultz | PRESIDENT Trustee or director, Officer | 2 | $0 |
| Craig Hamilton | TREASURER Trustee or director, Officer | 4 | $0 |
| Carolyn Owen | SECRETARY Trustee or director, Officer | 2 | $0 |
| Sue Jung | BOARD MEMBER Trustee or director | 1 | $0 |
| David Justice | BOARD MEMBER Trustee or director | 1 | $0 |
| Matt Kugler | BOARD MEMBER Trustee or director | 1 | $0 |
| Roger Thalman | BOARD MEMBER Trustee or director | 1 | $0 |
| Cami Calhoun | BOARD MEMBER Trustee or director | 1 | $0 |
| Michele Bredeson | BOARD MEMBER Trustee or director | 1 | $0 |
| Grant Hanson | BOARD MEMBER Trustee or director | 1 | $0 |
| Fritz Bukowski | BOARD MEMBER Trustee or director | 1 | $0 |
| Shari Prause | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 203 BROADWAY ST, ALEXANDRIA, MN 56308-1416
- In care of
- % ALEXANDRIA HOTEL & HOSPITALITY IN
- Principal officer (990 for 2025)
- JEAN BOWMAN, 203 BROADWAY ST, ALEXANDRIA, MN 56308
- Signed the 990
- JEAN BOWMAN, DIRECTOR
- Phone
- (320) 763-0102
- Website
- EXPLOREALEX.COM
- Return prepared by
- Haburn CPA LLC
Mission
TO PROVIDE INFORMATION REGARDING THE VALUE OF SCHEDULING AND PLANNING EVENTS IN THE ALEXANDRIA, MN AREA.
Program accomplishments
- TO PROVIDE INFORMATION REGARDING THE VALUE OF SCHEDULING AND PLANNING EVENTS IN THE ALEXANDRIA, MN AREA.Expenses $676,505
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1931187
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $669,717
- Income (IRS master file)
- $744,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $744,862 | $676,505 | $669,717 | XML |
| 990 | December 2024 | $789,947 | $826,090 | $612,461 | IRS |
| 990 | December 2023 | $840,410 | $857,529 | $640,591 | XML |
| 990 | December 2022 | $820,181 | $712,664 | $684,282 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 41-1931187).
Questions about ALEXANDRIA HOTEL & HOSPITALITY INC
- What is the EIN of ALEXANDRIA HOTEL & HOSPITALITY INC?
- The employer identification number (EIN) of ALEXANDRIA HOTEL & HOSPITALITY INC is 41-1931187.
- Is ALEXANDRIA HOTEL & HOSPITALITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
- Are donations to ALEXANDRIA HOTEL & HOSPITALITY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALEXANDRIA HOTEL & HOSPITALITY 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 ALEXANDRIA HOTEL & HOSPITALITY 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 ALEXANDRIA HOTEL & HOSPITALITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALEXANDRIA HOTEL & HOSPITALITY INC?
- The 990 for the year ended December 31, 2025 names JEAN BOWMAN.
- Who are the officers and directors of ALEXANDRIA HOTEL & HOSPITALITY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $39,525 (JEAN BOWMAN, EXECUTIVE DIRECTOR).
- How much revenue does ALEXANDRIA HOTEL & HOSPITALITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $744,862, expenses of $676,505 and total assets of $669,717 at year end.
Other nonprofits in ALEXANDRIA
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- DOWNTOWN ALEXANDRIA INC EIN 39-3250824 · last filed 990-N for 2025
- KITTSON COUNTY VETERANS MEMORIAL INC EIN 47-2109612 · last filed 990-N for 2024
- ALEXANDRIA DOWNTOWN MERCHANTS ASSOCIATION INC EIN 41-1385793 · last filed 990-N for 2025
- WINGS OVER ALEXANDRIA EIN 33-2811708 · last filed 990-N for 2025
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All nonprofits in ALEXANDRIA · Minnesota · Community improvement and capacity building