Form 990 for tax year 2022
Filed by SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC.
Totals
- Total revenue
- $2,311,258
- Total expenses
- $2,282,762
- Contributions and grants received
- $708,365
- Grants paid
- $0
- Program service revenue
- $1,595,863
- Investment income
- $7,030
- Other revenue
- $0
- Total assets, end of year
- $1,785,207
- Total liabilities, end of year
- $1,385,535
- Net assets or fund balances, end of year
- $399,672
- 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.
-
1b · Membership dues
$708,365
-
2a · Program service revenue: Incentive Summit Ameri
total $612,417 · related or exempt $612,417
-
2b · Program service revenue: Global Conference
total $606,872 · related or exempt $606,872
-
2c · Program service revenue: Other Meetings
total $207,699 · related or exempt $207,699
-
2d · Program service revenue: Regional Seminars
total $78,823 · related or exempt $78,823
-
2e · Program service revenue: Crystal Awards
total $56,100 · related or exempt $56,100
-
2f · All other program service revenue
total $33,952 · related or exempt $33,952
-
3 · Investment income
total $7,030 · excluded $7,030
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $956,665
-
11f · Fees: investment management
total $2,024
-
19 · Conferences, conventions and meetings
total $862,870
-
24a · Other expenses: Board and executive com
total $262,579
-
24b · Other expenses: Education
total $172,817
-
24c · Other expenses: Fundraising and sponsor
total $25,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,177 · end of year $1,167,865
-
2 · Savings and temporary cash investments
end of year $172,776
-
9 · Prepaid expenses and deferred charges
beginning of year $215,227 · end of year $206,757
-
11 · Investments: publicly traded securities
beginning of year $278,468 · end of year $237,809
-
17 · Accounts payable and accrued expenses
beginning of year $33,386 · end of year $129,191
-
19 · Deferred revenue
beginning of year $639,627 · end of year $1,196,554
-
25 · Other liabilities
beginning of year $65,236 · end of year $59,790
-
27 · Net assets without donor restrictions
beginning of year $393,623 · end of year $374,672
-
28 · Net assets with donor restrictions
beginning of year $24,000 · end of year $25,000
Mission and programs · 2022
Mission
To provide education and information to those engaged in the profession of incentive travel.
-
International Conference - An annual conference held to provide information for those engaged in the business of incentive travel.
-
Membership - Services provided to members including chapter affairs, membership development, and marketing and communication.
-
Other Meetings - Meetings held in order to inform members and nonmembers about the travel industry.
As filed on the 2022 return.
Listed in Part VII
-
Kevin Edmunds
President
- Total calculated
- $0
- Hours/week
- 3
-
Aoife Delaney
Immediate Past President
- Total calculated
- $0
- Hours/week
- 3
-
Stan Hershenow
President-Elect
- Total calculated
- $0
- Hours/week
- 3
-
Karim El Minabawy
VP Finance & Business Development
- Total calculated
- $0
- Hours/week
- 3
-
Colleen Brzozowski
VP Education & Certification
- Total calculated
- $0
- Hours/week
- 3
-
Anne Marie Rogers
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Krzysztof Michniewicz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Melissa Moten
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nitin Sachdeva
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael Dalton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ken Lyons
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ellie MacPherson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Benoit Sauvage
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Xu
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marcella Zuniga
Director
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Dillon
Young Leader Representative
- Total calculated
- $0
- Hours/week
- 3
-
Hamish Reid
SITE Foundation-President Elect
- Total calculated
- $0
- Hours/week
- 3
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.
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.
-
International SITE Foundation
501(c)(3) · Develop fundraising initiatives to support the mission of the organization · IL
Directly controlled by Society for Incentive Travel Excellence
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305951
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