Form 990 for tax year 2023
Filed by US TRAVEL INSURANCE ASSOCIATION INC.
Totals
- Total revenue
- $884,326
- Total expenses
- $749,733
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $883,439
- Investment income
- $887
- Other revenue
- $0
- Total assets, end of year
- $639,065
- Total liabilities, end of year
- $350,511
- Net assets or fund balances, end of year
- $288,554
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBER DUES
total $435,763 · related or exempt $435,763
-
2b · Program service revenue: ANNUAL CONFERENCE
total $229,350 · related or exempt $229,350
-
2c · Program service revenue: SPONSORSHIPS
total $183,326 · related or exempt $183,326
-
2d · Program service revenue: TRAVEL REGISTRY
total $35,000 · related or exempt $35,000
-
3 · Investment income
total $887 · excluded $887
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $174,029
-
11c · Fees: accounting
total $10,450
-
13 · Office expenses
total $13,107
-
14 · Information technology
total $16,165
-
19 · Conferences, conventions and meetings
total $284,963
-
22 · Depreciation, depletion and amortization
total $14,597
-
23 · Insurance
total $2,778
-
24a · Other expenses: REGULATORY REFORM
total $173,959
-
24b · Other expenses: CREDIT LOSS EXPENSE
total $45,685
-
24c · Other expenses: MARKET STUDY
total $14,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,109 · end of year $454,421
-
2 · Savings and temporary cash investments
beginning of year $50,000 · end of year $50,000
-
4 · Accounts receivable
beginning of year $273,840 · end of year $32,273
-
9 · Prepaid expenses and deferred charges
beginning of year $45,388 · end of year $31,874
-
14 · Intangible assets
beginning of year $29,194 · end of year $70,497
-
17 · Accounts payable and accrued expenses
beginning of year $34,845 · end of year $117,486
-
19 · Deferred revenue
beginning of year $409,725 · end of year $233,025
-
27 · Net assets without donor restrictions
beginning of year $153,961 · end of year $288,554
Mission and programs · 2023
Mission
TO FOSTER ETHICAL CONDUCT, ENSURE THAT THE PUBLIC HAS ACCESS TO AFFORDABLE TRAVEL INSURANCE, EDUCATE THE PUBLIC, AND PROMOTE A COMMITMENT TO EXCELLENCE IN THE TRAVEL INSURANCE INDUSTRY.
Activities or mission (Part I)
TO PROMOTE EXCELLENCE IN THE TRAVEL INSURANCE INDUSTRY.
-
TO FOSTER ETHICAL AND PROFESSIONAL STANDARDS OF INDUSTRY CONDUCT THROUGH CONFERENCES AND COMMUNICATIONS WITH INDUSTRY MEMBERS.
-
CULTIVATE EFFECTIVE STATE AND FEDERAL GOVERNMENT RELATIONS.
-
INFORM AND ASSIST MEMBERS AND EDUCATE CONSUMERS.
As filed on the 2023 return.
Listed in Part VII
-
Robert GallagherROBERT GALLAGHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan SilfenSUSAN SILFEN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erma CrockERMA CROCK
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BatesBRANDON BATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe MucciaJOE MUCCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WrightJEFFREY WRIGHT
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Beth GodlinBETH GODLIN
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Brice KingBRICE KING
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Dean SivleyDEAN SIVLEY
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie RaschkaBONNIE RASCHKA
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Chris CarnicelliCHRIS CARNICELLI
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DavidsonTHOMAS DAVIDSON
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Mark CarneyMARK CARNEY
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Sean BradySEAN BRADY
DIRECTOR - FULL
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DulinLAUREN DULIN
DIRECTOR - ASSOCIATE
- Total calculated
- $0
- Hours/week
- 1
-
Blake YturraldeBLAKE YTURRALDE
DIRECTOR - ASSOCIATE
- Total calculated
- $0
- Hours/week
- 1
-
S'Neta BenefieldS'NETA BENEFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5
- THE BOARD IS A VOLUNTEER BOARD AND IS NOT COMPENSATED. THE ASSOCIATION HAS NO EMPLOYEES AND CONTRACTS WITH A THIRD PARTY MANAGEMENT COMPANY TO PERFORM THE ADMINISTRATIVE AND MANAGERIAL FUNCTIONS TRADITIONALLY PERFORMED BY EMPLOYEES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS ONLY COMPENSATED BY THE MANAGEMENT COMPANY AT ITS FULL DISCRETION. THE ASSOCIATION HAS NO CONTROL OVER THAT COMPENSATION. THE BOARD EVALUATES THE WORK OF THE MANAGEMENT COMPANY AND REVIEWS THE CONTRACT FEE PAID AT LEAST ANNUALLY.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422709349300302
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