Totals
- Total revenue
- $27,945,186
- Total expenses
- $34,817,361
- Contributions and grants received
- $82,521
- Grants paid
- $16,201
- Program service revenue
- $28,791,437
- Investment income
- $346,449
- Other revenue
- -$1,275,221
- Total assets, end of year
- $55,653,151
- Total liabilities, end of year
- $10,909,049
- Net assets or fund balances, end of year
- $44,744,102
- Program services expenses (Part IX)
- $22,641,966
- Management and general expenses
- $12,175,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,641,966
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$82,521
-
2a · Program service revenue: MEMBERSHIP FEES
total $26,102,788 · related or exempt $26,102,788
-
2b · Program service revenue: DISTRICT CONFERENCE INCOME
total $1,743,602 · related or exempt $1,743,602
-
2c · Program service revenue: ANNUAL CONVENTION INCOME
total $774,239 · related or exempt $774,239
-
2d · Program service revenue: CHARTER FEES
total $148,785 · related or exempt $148,785
-
2f · All other program service revenue
total $22,023 · related or exempt $22,023
-
3 · Investment income
total $402,456 · excluded $402,456
-
5 · Royalties
total $19,893 · excluded $19,893
-
6a · Gross rents
real property $1,116,941
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,116,941
-
6d · Net rental income or loss
total $1,116,941 · excluded $1,116,941
-
7a · Gross sales of assets other than inventory
securities $4,077,380
-
7b · Less cost or other basis and sales expenses
securities $4,133,387
-
7c · Gain or loss
securities -$56,007
-
7d · Net gain or loss
total -$56,007 · excluded -$56,007
-
10a · Gross sales of inventory
$353,984
-
10b · Cost of goods sold
$2,766,039
-
10c · Net income from sales of inventory
total -$2,412,055 · related or exempt -$2,412,055
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $799 · program services $799
-
3 · Grants to foreign organizations and individuals
total $15,402 · program services $15,402
-
5 · Compensation of officers, directors and key employees
total $2,047,251 · program services $424,324 · management and general $1,622,927
-
7 · Other salaries and wages
total $10,770,694 · program services $6,760,012 · management and general $4,010,682
-
8 · Pension plan contributions
total $568,224 · program services $391,399 · management and general $176,825
-
9 · Other employee benefits
total $1,004,145 · program services $725,100 · management and general $279,045
-
10 · Payroll taxes
total $971,824 · program services $576,916 · management and general $394,908
-
11b · Fees: legal
total $595,332 · management and general $595,332
-
11c · Fees: accounting
total $80,194 · program services $13,333 · management and general $66,861
-
11f · Fees: investment management
total $78,714 · management and general $78,714
-
11g · Fees: other
total $2,492,532 · program services $615,593 · management and general $1,876,939
-
12 · Advertising and promotion
total $21,166 · program services $21,166
-
13 · Office expenses
total $57,529 · program services $20,576 · management and general $36,953
-
14 · Information technology
total $1,458,289 · program services $1,091,756 · management and general $366,533
-
16 · Occupancy
total $454,224 · program services $198,041 · management and general $256,183
-
17 · Travel
total $1,290,647 · program services $1,081,128 · management and general $209,519
-
19 · Conferences, conventions and meetings
total $2,673,806 · program services $2,115,132 · management and general $558,674
-
22 · Depreciation, depletion and amortization
total $2,013,450 · program services $1,056,186 · management and general $957,264
-
23 · Insurance
total $151,804 · management and general $151,804
-
24a · Other expenses: DISTRICT EXPENSES
total $6,957,358 · program services $6,957,358
-
24b · Other expenses: PROPERTY TAXES
total $625,963 · program services $234,736 · management and general $391,227
-
24c · Other expenses: FULFILLMENT SERVICES &
total $214,157 · program services $209,174 · management and general $4,983
-
24d · Other expenses: CREDIT CARD AND BANK FE
total $62,840 · program services $60,194 · management and general $2,646
-
24e · All other expenses
total $211,017 · program services $73,641 · management and general $137,376
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $23,440,067 · end of year $17,412,763
-
4 · Accounts receivable
beginning of year $385,708 · end of year $329,887
-
8 · Inventories for sale or use
beginning of year $378,815 · end of year $471,970
-
9 · Prepaid expenses and deferred charges
beginning of year $1,392,544 · end of year $1,379,026
-
10a · Land, buildings and equipment: cost or other basis
$38,540,252
-
10b · Land, buildings and equipment: accumulated depreciation
$12,362,498
-
10c · Land, buildings and equipment, net
beginning of year $25,467,915 · end of year $26,177,754
-
11 · Investments: publicly traded securities
beginning of year $8,681,946 · end of year $9,652,707
-
15 · Other assets
beginning of year $78,152 · end of year $229,044
-
17 · Accounts payable and accrued expenses
beginning of year $2,797,532 · end of year $2,829,223
-
19 · Deferred revenue
beginning of year $5,685,501 · end of year $7,265,125
-
25 · Other liabilities
beginning of year $578,699 · end of year $814,701
-
27 · Net assets without donor restrictions
beginning of year $50,729,373 · end of year $44,703,917
-
28 · Net assets with donor restrictions
beginning of year $34,042 · end of year $40,185
Mission and programs · 2023
Mission
TOASTMASTERS INTERNATIONAL IS THE LEADING MOVEMENT DEVOTED TO MAKING EFFECTIVE ORAL COMMUNICATION A WORLDWIDE REALITY. THROUGH ITS MEMBER CLUBS, TOASTMASTERS INTERNATIONAL HELPS MEN AND WOMEN LEARN THE ARTS OF SPEAKING, LISTENING AND THINKING-VITAL SKILLS (CONTINUED ON SCH O) THAT PROMOTE SELF-ACTUALIZATION, ENHANCE LEADERSHIP POTENTIAL, FOSTER HUMAN UNDERSTANDING AND CONTRIBUTE TO THE BETTERMENT OF MANKIND. IT IS BASIC TO THIS MISSION THAT TOASTMASTERS INTERNATIONAL CONTINUALLY EXPANDS ITS WORLDWIDE NETWORK OF CLUBS, THEREBY OFFERING EVER-GREATER NUMBERS OF PEOPLE THE OPPORTUNITY TO BENEFIT FROM ITS PROGRAMS.
Activities or mission (Part I)
WORLDWIDE EDUCATION PROGRAMS TO IMPROVE COMMUNICATION, PUBLIC SPEAKING, AND LEADERSHIP SKILLS.
-
TOASTMASTERS INTERNATIONAL IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT TEACHES PUBLIC SPEAKING AND LEADERSHIP SKILLS THROUGH A WORLDWIDE NETWORK OF CLUBS. TOASTMASTERS INTERNATIONAL TRAINS MEMBERS TO DEVELOP COMMUNICATION SKILLS AND APPLY THESE SKILLS TO ENHANCE THEIR PROFESSIONAL LIVES. WITH 315,920 MEMBERS IN 15,593 CLUBS IN 149 COUNTRIES WORLDWIDE, TOASTMASTERS INTERNATIONAL HAS HELPED PEOPLE FROM DIVERSE BACKGROUNDS BECOME MORE CONFIDENT SPEAKERS, COMMUNICATORS, AND LEADERS.
Expenses $22,641,966 · Grants $16,201 · Revenue $26,379,382
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aletta RochatALETTA ROCHAT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Matt KinseyMATT KINSEY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Helen HeHELEN HE
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Benjamin McCormickBENJAMIN MCCORMICK
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Anwesha BanerjeeANWESHA BANERJEE
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Dawn FrailDAWN FRAIL
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Violetta RiosVIOLETTA RIOS
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Jesse Oakley IIIJESSE OAKLEY III
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Kimberly Lynne MeyersKIMBERLY LYNNE MEYERS
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Pawas ChandraPAWAS CHANDRA
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Farzana ChohanFARZANA CHOHAN
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Dana G RichardDANA G RICHARD
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Kimberly DueckKIMBERLY DUECK
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Jean GamesterJEAN GAMESTER
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Frank TsuroFRANK TSURO
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Sondra NunezSONDRA NUNEZ
INTERNATIONAL DIRECTOR(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Monnica B RoseMONNICA B ROSE
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Michael J HolianMICHAEL J HOLIAN
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Ali Shahbaz Ali ShahALI SHAHBAZ ALI SHAH
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Gauri SeshadriGAURI SESHADRI
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Elmer HillELMER HILL
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Louisa DavisLOUISA DAVIS
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Jeff SobelJEFF SOBEL
INTERNATIONAL DIRECTOR (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 6
-
Morag MathiesonMORAG MATHIESON
INTERNATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Radhi SpearRADHI SPEAR
INTERNATIONAL PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Stefano McGheeSTEFANO MCGHEE
SECOND VICE PRESIDENT(FROM 08/23)
- Total calculated
- $0
- Hours/week
- 10
-
Daniel RexDANIEL REX
CHIEF EXECUTIVE OFFICER
- Total calculated
- $475,358
- From this org
- $432,761
- From related orgs
- $0
- Other
- $42,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $430,761
- Bonus
- $2,000
- Other
- $0
- Deferred
- $24,920
- Nontaxable benefits
- $17,677
- Filer's total
- $475,358
-
Kristen KyriazisKRISTEN KYRIAZIS
SECRETARY/BOARD SUPPORT SUPERVISOR
- Total calculated
- $81,851
- From this org
- $68,807
- From related orgs
- $0
- Other
- $13,044
- Hours/week
- 40
-
John BondJOHN BOND
TREASURER/CFO
- Total calculated
- $303,981
- From this org
- $264,216
- From related orgs
- $0
- Other
- $39,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,216
- Bonus
- $2,000
- Other
- $0
- Deferred
- $22,244
- Nontaxable benefits
- $17,521
- Filer's total
- $303,981
-
Heidi HollenbeckHEIDI HOLLENBECK
CHIEF INFORMATION OFFICER
- Total calculated
- $348,170
- From this org
- $308,582
- From related orgs
- $0
- Other
- $39,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,582
- Bonus
- $2,000
- Other
- $0
- Deferred
- $20,992
- Nontaxable benefits
- $18,596
- Filer's total
- $348,170
-
Margaret YamamotoMARGARET YAMAMOTO
CONTROLLER
- Total calculated
- $200,581
- From this org
- $176,212
- From related orgs
- $0
- Other
- $24,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,712
- Bonus
- $1,500
- Other
- $0
- Deferred
- $14,379
- Nontaxable benefits
- $9,990
- Filer's total
- $200,581
-
John LurquinJOHN LURQUIN
MKTG/COMMUNICATIONS DIRECTOR
- Total calculated
- $245,444
- From this org
- $219,673
- From related orgs
- $0
- Other
- $25,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,673
- Bonus
- $2,000
- Other
- $0
- Deferred
- $17,660
- Nontaxable benefits
- $8,111
- Filer's total
- $245,444
-
Michael McGurkMICHAEL MCGURK
SR. DIR ENTERPRISE APPLICATION
- Total calculated
- $212,984
- From this org
- $194,218
- From related orgs
- $0
- Other
- $18,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,718
- Bonus
- $1,500
- Other
- $0
- Deferred
- $15,781
- Nontaxable benefits
- $2,985
- Filer's total
- $212,984
-
Diana PassowDIANA PASSOW
SR. MARKETING MANAGER
- Total calculated
- $178,879
- From this org
- $156,307
- From related orgs
- $0
- Other
- $22,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,057
- Bonus
- $16,250
- Other
- $0
- Deferred
- $12,977
- Nontaxable benefits
- $9,595
- Filer's total
- $178,879
-
Albert HadiprodjoALBERT HADIPRODJO
CLOUD SERVICES MANAGER
- Total calculated
- $151,576
- From this org
- $132,626
- From related orgs
- $0
- Other
- $18,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,076
- Bonus
- $550
- Other
- $0
- Deferred
- $10,959
- Nontaxable benefits
- $7,991
- Filer's total
- $151,576
-
Michael NewmanMICHAEL NEWMAN
DIGITAL PRODUCT DELIVERY SR. MGR
- Total calculated
- $160,569
- From this org
- $140,476
- From related orgs
- $0
- Other
- $20,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,226
- Bonus
- $1,250
- Other
- $0
- Deferred
- $11,582
- Nontaxable benefits
- $8,512
- Filer's total
- $160,570
-
Danielle MitchellDANIELLE MITCHELL
CLUB QUALITY & MEMBER SUPPORT DIRECTOR
- Total calculated
- $160,761
- From this org
- $138,662
- From related orgs
- $0
- Other
- $22,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,162
- Bonus
- $1,500
- Other
- $0
- Deferred
- $11,754
- Nontaxable benefits
- $10,345
- Filer's total
- $160,761
-
Gary KinserGARY KINSER
HR & WORKPLACE DIRECTOR
- Total calculated
- $176,823
- From this org
- $148,679
- From related orgs
- $0
- Other
- $28,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,179
- Bonus
- $1,500
- Other
- $0
- Deferred
- $12,958
- Nontaxable benefits
- $15,186
- Filer's total
- $176,823
-
Andrew BlackANDREW BLACK
SR. DEVOPS ENGINEER
- Total calculated
- $154,105
- From this org
- $135,698
- From related orgs
- $0
- Other
- $18,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,148
- Bonus
- $550
- Other
- $0
- Deferred
- $11,204
- Nontaxable benefits
- $7,203
- Filer's total
- $154,105
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- COMPANION TRAVEL IS APPROVED BY THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST. COMPANION TRAVEL IS FOR VOLUNTEER SERVICES DIRECTLY RELATED TO THE ORGANIZATION'S CHARTIABLE PURPOSES AND THEREFORE, THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO LISTED PERSONS REPORTED ON FORM 990, PART VII.
- PART I, LINE 7
- THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE IF ADDITIONAL COMPENSATION, IN THE FORM OF A BONUS, WILL BE APPROVED FOR THE CHIEF EXECUTIVE OFFICER. FOR ALL OTHER EMPLOYEES THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES BONUSES. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TOASTMASTERS INTERNATIONAL SINGAPORE LTD
LEGAL AND COMPLIANCE ADMINISTRATION · SN · controlled entity
Directly controlled by TOASTMASTERS INTERNATIONAL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TOASTMASTERS INTERNATIONAL (HONG KONG) LTD
C · LEGAL AND COMPLIANCE ADMINISTRATION · HK · 100% owned · controlled entity
Directly controlled by TOASTMASTERS INTERNATIONAL
-
SHENZHEN TOASTMASTERS CULTURE EXCHANGE COMPANY LIMITED
C · LEGAL AND COMPLIANCE ADMINISTRATION · CH · 100% owned · controlled entity
Directly controlled by TOASTMASTERS INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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