Camarillo Hotel And Tourism Association
- Assets
- $1.4m
- Revenue
- $741.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Camarillo, CA
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 47-3306148
Organization Overview
Camarillo Hotel And Tourism Association is located in Camarillo, CA. The organization was established in 2015. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Camarillo Hotel And Tourism Association employed 2 individuals. This organization is the central organization for a national or regional group of organizations. Camarillo Hotel And Tourism Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Camarillo Hotel And Tourism Association generated $741.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $561.2k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING PROGRAMS DESIGNED TO PROMOTE INCREASED TOURISM RESULTING IN AN INCREASE IN OVERNIGHT STAYS FOR HOTELS IN THE GREATER CAMARILLO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Otten Treasurer | OfficerTrustee | 1 | $0 |
Mellany Arbues Board Chair | OfficerTrustee | 1 | $0 |
Juliet Kong Director | Trustee | 0.5 | $0 |
Georg Winkler Director | Trustee | 0.5 | $0 |
Yuliana Gonzalez Executive Director | Trustee | 40 | $65,697 |
Jen Loller Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $732,120 |
| Investment income | $9,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $741,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,697 |
| Compensation of current officers, directors, key employees. | $65,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $673 |
| Payroll taxes | $9,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,089 |
| Fees for services: Accounting | $2,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,321 |
| Advertising and promotion | $294,143 |
| Office expenses | $54,624 |
| Information technology | $37,374 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,547 |
| Conferences, conventions, and meetings | $13,979 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,782 |
| All other expenses | $0 |
| Total functional expenses | $561,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $859,298 |
| Savings and temporary cash investments | $498,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,358,169 |
| Accounts payable and accrued expenses | $26,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,770 |
| Total liabilities | $37,153 |
| Net assets without donor restrictions | $1,321,016 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,358,169 |