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Employer Identification Number 94-3044367

THE HOTEL COUNCIL OF SAN FRANCISCO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HOTEL COUNCIL OF SAN FRANCISCO
Employer identification number (EIN):94-3044367
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration THE HOTEL COUNCIL OF SAN FRANCISCO 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

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,206
Program Service Revenue from current yearUSD $ 52,662
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,384
Other Revenue from current yearUSD $ 158,727
Gross receipts from all sourcesUSD $ 1,023,994
Net assets / fund balances at end of fiscal yearUSD $ 164,800
Net assets / fund balances at beginning of fiscal yearUSD $ 170,280
Total liabilities at end of fiscal yearUSD $ 209,334
Total liabilities at beginning of fiscal yearUSD $ 206,640
Total assets at end of fiscal yearUSD $ 374,134
Total assets at beginning of fiscal yearUSD $ 376,920
Revenues less expenses for current yearUSD $ -5,480
Revenues less expenses for previous yearUSD $ 49,936
Total expenses for current yearUSD $ 922,415
Total expenses for previous yearUSD $ 748,678
Other expenses in current yearUSD $ 272,454
Other expenses in previous yearUSD $ 141,795
Total fundraising expenses in current yearUSD $ 44,343
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 568,135
Employee salary and benefits paid in previous yearUSD $ 529,632
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,826
Grants and similar amounts paid in previous yearUSD $ 77,251
Total revenue in current fiscal yearUSD $ 916,935
Total revenue in previous fiscal yearUSD $ 798,614
Contributions and grants from current yearUSD $ 705,546
Contributions and grants from previous yearUSD $ 694,024
Gross income from fundraising eventsUSD $ 265,786
Revenue from membership duesUSD $ 582,986
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,145
Program Service Revenue from current yearUSD $ 82,206
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 38,685
Other Revenue from current yearUSD $ 22,384
Gross receipts from all sourcesUSD $ 818,698
Net assets / fund balances at end of fiscal yearUSD $ 170,280
Net assets / fund balances at beginning of fiscal yearUSD $ 120,344
Total liabilities at end of fiscal yearUSD $ 206,640
Total liabilities at beginning of fiscal yearUSD $ 373,758
Total assets at end of fiscal yearUSD $ 376,920
Total assets at beginning of fiscal yearUSD $ 494,102
Revenues less expenses for current yearUSD $ 49,936
Revenues less expenses for previous yearUSD $ -133,630
Total expenses for current yearUSD $ 748,678
Total expenses for previous yearUSD $ 1,001,448
Other expenses in current yearUSD $ 141,795
Other expenses in previous yearUSD $ 441,331
Total fundraising expenses in current yearUSD $ 33,522
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,632
Employee salary and benefits paid in previous yearUSD $ 560,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 77,251
Total revenue in current fiscal yearUSD $ 798,614
Total revenue in previous fiscal yearUSD $ 867,818
Contributions and grants from current yearUSD $ 694,024
Contributions and grants from previous yearUSD $ 686,988
Gross income from fundraising eventsUSD $ 41,225
Revenue from membership duesUSD $ 554,906
Total of other revenueUSD $ 1,243
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,486
Program Service Revenue from current yearUSD $ 142,145
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 38,685
Gross receipts from all sourcesUSD $ 890,352
Net assets / fund balances at end of fiscal yearUSD $ 120,344
Net assets / fund balances at beginning of fiscal yearUSD $ 298,188
Total liabilities at end of fiscal yearUSD $ 373,758
Total liabilities at beginning of fiscal yearUSD $ 111,189
Total assets at end of fiscal yearUSD $ 494,102
Total assets at beginning of fiscal yearUSD $ 409,377
Revenues less expenses for current yearUSD $ -133,630
Revenues less expenses for previous yearUSD $ -63,025
Total expenses for current yearUSD $ 1,001,448
Total expenses for previous yearUSD $ 1,162,928
Other expenses in current yearUSD $ 441,331
Other expenses in previous yearUSD $ 570,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,117
Employee salary and benefits paid in previous yearUSD $ 592,333
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 $ 867,818
Total revenue in previous fiscal yearUSD $ 1,099,903
Contributions and grants from current yearUSD $ 686,988
Contributions and grants from previous yearUSD $ 756,377
Gross income from fundraising eventsUSD $ 22,534
Revenue from membership duesUSD $ 620,522
Total of other revenueUSD $ 38,685

Other Company Names associated with EIN

HOTEL COUNCIL OF SAN FRANCISCO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943044367

USA Location Address
323 GEARY STREET, SUITE 517
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
323 GEARY STREET, SUITE 405
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2025-03-17

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