Nonprofit · EIN 86-0003185
THE ARIZONA LODGING & TOURISM ASSOCIATION
Tax-exempt · PHOENIX, AZ 85014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,716,630 | $1,632,776 | $1,083,854 | $2,288,619 | $316,471 | $1,972,148 |
| December 31, 2023 | 990 | $1,157,996 | $1,402,486 | -$244,490 | $1,942,329 | $354,455 | $1,587,874 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $270,000
- of which government grants
- $250,000
- Program service revenue
- $1,367,188
- Investment income
- $1,061,038
- Net rental income
- $7,874
- Net gain from sales of assets
- $1,013,355
- Net income from gaming
- $10,530
- Other revenue
- $18,404
Expenses
- Grants and similar amounts paid
- $218,960
- Compensation of officers, directors and key employees
- $334,319
- Other salaries and wages
- $227,237
- Salaries, compensation and benefits (total)
- $630,991
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $35,400
- Occupancy
- $20,989
- Travel
- $9,892
- Depreciation
- $12,440
Balance sheet and other
- Total assets, start of year
- $1,942,329
- Total assets, end of year
- $2,288,619
- Total liabilities, end of year
- $316,471
- Net assets, end of year
- $1,972,148
- Publicly traded securities
- $1,542,839
- Net assets without donor restrictions
- $1,972,148
- Gross receipts
- $3,180,520
- Employees
- 9
- Volunteers
- 45
- Year formed
- 1938
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY SABOW | PRESIDENT CEO Officer | 40 | $278,873 | $21,323 |
| DAN RAMA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE ITURRI | CHAIR OF EDUCATION COMMITTEE Trustee or director, Officer | 0.5 | $0 | $0 |
| GHEE ALEXANDER | CHAIR OF SOUTHERN AZ COMMITTEE Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE EBERHART | CHAIR OF FINANCE COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
| AMILYN PIERCE | CHAIR OF GOVERNMENT AFFAIRS COMMITTEE Trustee or director, Officer | 0.5 | $0 | $0 |
| STAN KANTOWSKI | CHAIR OF NORTHER AZ COMMITTEE Trustee or director, Officer | 0.5 | $0 | $0 |
| RACHEL SACCO | CHAIR OF PHOENIX VALLEY COMMITTEE Trustee or director, Officer | 0.5 | $0 | $0 |
| JERRY FISCHER | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| MARC GARCIA | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.5 | $0 | $0 |
| PAUL GRAY | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.5 | $0 | $0 |
| RICK HUFFMAN | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.5 | $0 | $0 |
| RON PRICE | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.5 | $0 | $0 |
| AMANDA WHEELER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| ASH PATEL | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
35 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE TURCU | DIRECTOR Trustee or director | 0.15 | $0 |
| BRIDGET BINSBACHER | DIRECTOR Trustee or director | 0.15 | $0 |
| CAL SHEEHY | DIRECTOR Trustee or director | 0.15 | $0 |
| CHAD MAKOVSKY | DIRECTOR Trustee or director | 0.15 | $0 |
| DANETTE BEWLEY | DIRECTOR Trustee or director | 0.15 | $0 |
| DAVID CRAIG | DIRECTOR Trustee or director | 0.15 | $0 |
| DAVID ELLIS | DIRECTOR Trustee or director | 0.15 | $0 |
| DENNIS CALDWELL | DIRECTOR Trustee or director | 0.15 | $0 |
| DHARMESH AHIR | DIRECTOR Trustee or director | 0.15 | $0 |
| DON REA | DIRECTOR Trustee or director | 0.15 | $0 |
| FELIPE GARCIA | DIRECTOR Trustee or director | 0.15 | $0 |
| GEOFFREY GRAY | DIRECTOR Trustee or director | 0.15 | $0 |
| GLORIA RUVALCABA | DIRECTOR Trustee or director | 0.15 | $0 |
| GRACE KLAWITTER | DIRECTOR Trustee or director | 0.15 | $0 |
| GREGG MARTINEZ | DIRECTOR Trustee or director | 0.15 | $0 |
| HERSCHEL FINK | DIRECTOR Trustee or director | 0.15 | $0 |
| JODY HARWOOD | DIRECTOR Trustee or director | 0.15 | $0 |
| JOE RADETICH | DIRECTOR Trustee or director | 0.15 | $0 |
| JOHN FITZGIBBONS | DIRECTOR Trustee or director | 0.15 | $0 |
| JOHN GRAHAM | DIRECTOR Trustee or director | 0.15 | $0 |
| KRIS STRAUSS | DIRECTOR Trustee or director | 0.15 | $0 |
| LEO PERCOPO | DIRECTOR Trustee or director | 0.15 | $0 |
| MATT LEBOWITZ | DIRECTOR Trustee or director | 0.15 | $0 |
| MATT LIGOURI | DIRECTOR Trustee or director | 0.15 | $0 |
| MICHAEL MORTON | DIRECTOR Trustee or director | 0.15 | $0 |
| MICHELLE CONWAY-KOSTECKI | DIRECTOR Trustee or director | 0.15 | $0 |
| NEAL WILLIAMS | DIRECTOR Trustee or director | 0.15 | $0 |
| NEIL SHAH | DIRECTOR Trustee or director | 0.15 | $0 |
| PATRICK CONNORS | DIRECTOR Trustee or director | 0.15 | $0 |
| ROB GOINS | DIRECTOR Trustee or director | 0.15 | $0 |
| SHELBY FRANCOM | DIRECTOR Trustee or director | 0.15 | $0 |
| STEVE BARCLAY | DIRECTOR Trustee or director | 0.15 | $0 |
| KEVIN COOPER | DIRECTOR UNTIL 10/1/24 Trustee or director | 0.15 | $0 |
| KEVIN KELLY | DIRECTOR UNTIL 9/1/24 Trustee or director | 0.15 | $0 |
| JACK MCCAIN | DIRECTOR UNTIL 3/1/24 Trustee or director | 0.15 | $0 |
990 for the year ended December 31, 2023: 62 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY SABOW | PRESIDENT CEO Officer | 40 | $263,800 | $20,116 |
| NICOLE LASLAVIC | VP GOVT AFFAIRS Highest-paid employee | 50 | $137,600 | $15,721 |
| KARIN JIMENEZ | VP BUSINESS STRATEGY Highest-paid employee | 50 | $122,098 | $11,236 |
| DAN RAMA | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| JOE ITURRI | CHAIR OF EDUCATION Trustee or director, Officer | 0.25 | $0 | $0 |
| GHEE ALEXANDER | CHAIR OF SOUTHERN AZ Trustee or director, Officer | 0.25 | $0 | $0 |
| STEVE EBERHART | CHAIR OF FINANCE Trustee or director, Officer | 0.25 | $0 | $0 |
| AMILYN PIERCE | CHAIR OF GOVERNMENT AFFAIRS Trustee or director, Officer | 0.25 | $0 | $0 |
| STAN KANTOWSKI | CHAIR OF MEMBERSHIP/EVENTS THRU 6/2023 Trustee or director, Officer | 0.25 | $0 | $0 |
| RACHEL SACCO | CHAIR VALLEY Trustee or director, Officer | 0.25 | $0 | $0 |
| JERRY FISCHER | PAST CHAIRMAN Trustee or director | 0.25 | $0 | $0 |
| MARC GARCIA | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.15 | $0 | $0 |
| PAUL GRAY | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.15 | $0 | $0 |
| RICK HUFFMAN | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.15 | $0 | $0 |
| RON PRICE | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.15 | $0 | $0 |
| MATT LIGOURI | DIRECTOR, EXECUTIVE COMMITTEE Trustee or director | 0.15 | $0 | $0 |
| AMANDA WHEELER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| ASH PATEL | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| BEATRICE TURCU | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| BETTINA NAVA | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| BRIDGET BINSBACHER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| CAL SHEEHY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| CHAD MAKOVSKY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| DANETTE BEWLEY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| DAVID CRAIG | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| DENNI CALDWELL | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| DEREK ELLIS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| DON REA | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| FELIPE GARCIA | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| GEOFFREY GRAY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| GLORIA RUVALCABA | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| GRACE KLAWITTER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| GREGG MARTINEZ | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| HERSCHEL FINK | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JACK MCCAIN | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JASON ROWLEY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JEFF MEYER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JODY HARDWOOD | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JOE RADETICH | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JOHN J III FITZGIBBONS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| JOHN GRAHAM | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| KEVIN COOPER | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| KEVIN KELLY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| KRIS STRAUSS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| LEO PERCOPO | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| LINDA BRADY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| LONNIE LILLIE | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MATT LEBOWITZ | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MICHAEL VARGAS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MICHAEL MORTON | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| MICHELLE CONWAY-KOSTECKI | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| NEAL WILLIAMS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| NEIL SHAH | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| PAIGE LUND | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| PATRICK CONNORS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| PATTI HUNT | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| ROB GOINS | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| SHELBY FRANCOM | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| SHERRY HENRY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| STEVE BARCLAY | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| SUEANN LEMON | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| DHARMESH AIR | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1240 E MISSOURI AVE, PHOENIX, AZ 85014-2912
- In care of
- % ZOE NEARY/DEBBIE J
- Principal officer (990 for 2024)
- KIMBERLY SABOW, 1240 E MISSOURI AVE, PHOENIX, AZ 85014
- Signed the 990
- KIMBERLY SABOW, PRESIDENT CEO
- Phone
- (602) 604-0729
- Website
- AZLTA.COM
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
ADVANCES THE INTERESTS OF THE LODGING AND TOURISM INDUSTRY AT THE STATE AND NATIONAL LEVELS THROUGH ADVOCACY, COLLABORATION, AND EDUCATION. WE UNITE ARIZONAS 95,000 GUEST ROOMS, PROFESSIONAL SPORTS TEAMS, AIRPORTS, AIRLINES, DESTINATION MARKETING ORGANIZATIONS, ATTRACTIONS, LOCAL BUSINESSES THAT SUPPORT THE INDUSTRY, AND MORE.
Program accomplishments
- THE ARIZONA LODGING AND TOURISM ASSOCIATION CONTINUES TO GROW THEIR MEMBERSHIP TO ADVANCE THE MISSION OF THE INDUSTRY. THROUGH OUR WORK, THE WORKFORCE HAS GROWN TO SUPPORT OVER 400,000 INDUSTRY PROFESSIONALS IN ARIZONA. WE ANALYZED OVER 1,629 BILLS--200 OF WHICH DIRECTLY IMPACTED THE TOURISM INDUSTRY. DURING THE LEGISLATIVE SESSION, WE WORKED TO ADVANCE LEGISLATION TO ESTABLISH A STATE PLANET, MODERNIZATION OF LIQUOR STATUTES, DEFEAT MEASURES THAT WOULD ELIMINATE THE STATES RIGHT TO WORK STATUS AND HAVE ADVANCED MEASURES TO ADDRESS EMPLOYER PROTECTIONS AND WORKER ADVANCEMENTS. THE ASSOCIATION ADDITIONALLY SUPPORTED EFFORTS AT THE ARIZONA CORPORATION COMMISSION TO ENSURE FAIR AND REASONABLE RATES FOR RATEPAYERS AND BUSINESSES ALIKE. THE ASSOCIATION ALSO INTRODUCED THE FIRST ARIZONA INDUSTRY SPECIFIC JOB HUB, AZHOSPITALITYCAREERS.COM, WHICH IS A ONE STOP SHOP FOR INDUSTRY EMPLOYERS TO LIST OPEN POSITIONS AND FOR INDIVIDUALS TO APPLY AND LEARN ABOUT THE VARIOUS CAREER PATHS IN OUR INDUSTRY.
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 | Not 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
- 86-0003185
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,288,619
- Income (IRS master file)
- $3,180,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,716,630 | $1,632,776 | $2,288,619 | XML |
| 990 | December 2023 | $1,157,996 | $1,402,486 | $1,942,329 | XML |
| 990 | December 2022 | $1,535,847 | $1,502,380 | $2,086,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 86-0003185).
Questions about THE ARIZONA LODGING & TOURISM ASSOCIATION
- What is the EIN of THE ARIZONA LODGING & TOURISM ASSOCIATION?
- The employer identification number (EIN) of THE ARIZONA LODGING & TOURISM ASSOCIATION is 86-0003185.
- Is THE ARIZONA LODGING & TOURISM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1973.
- Are donations to THE ARIZONA LODGING & TOURISM ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE ARIZONA LODGING & TOURISM ASSOCIATION 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 THE ARIZONA LODGING & TOURISM ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARIZONA LODGING & TOURISM ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ARIZONA LODGING & TOURISM ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KIMBERLY SABOW.
- Who are the officers and directors of THE ARIZONA LODGING & TOURISM ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 50 people; 1 received compensation from the organization, the highest $278,873 (KIMBERLY SABOW, PRESIDENT CEO).
- How much revenue does THE ARIZONA LODGING & TOURISM ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,716,630, expenses of $1,632,776 and total assets of $2,288,619 at year end.
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