Totals
- Total revenue
- $29,239,507
- Total expenses
- $31,358,824
- Contributions and grants received
- $2,839,136
- Grants paid
- $82,468
- Program service revenue
- $26,062,580
- Investment income
- $76,161
- Other revenue
- $261,630
- Total assets, end of year
- $29,227,648
- Total liabilities, end of year
- $16,804,181
- Net assets or fund balances, end of year
- $12,423,467
- 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.
-
1f · All other contributions, gifts and grants
$2,839,136
-
1g · Noncash contributions included above
$1,282,165
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,845,037 · related or exempt $12,845,037
-
2b · Program service revenue: IPW TRADE SHOW
total $12,143,603 · related or exempt $8,486,658 · unrelated business $158,002 · excluded $3,498,943
-
2c · Program service revenue: SPONSORSHIP
total $848,900 · related or exempt $848,900
-
2d · Program service revenue: RESEARCH CONTRACTS
total $155,978 · related or exempt $155,978
-
2e · Program service revenue: COALITION & COUNCIL FE
total $69,062 · related or exempt $69,062
-
3 · Investment income
total $385,698 · excluded $385,698
-
7a · Gross sales of assets other than inventory
securities $16,060,830
-
7b · Less cost or other basis and sales expenses
securities $16,370,367
-
7c · Gain or loss
securities -$309,537
-
7d · Net gain or loss
total -$309,537 · excluded -$309,537
-
11a · Other revenue: INSURANCE RECOVERY
total $261,477 · excluded $261,477
-
11b · Other revenue: MISCELLANEOUS INCOME
total $153 · excluded $153
-
11e · Other revenue, total
$261,630
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,468
-
5 · Compensation of officers, directors and key employees
total $7,271,254
-
7 · Other salaries and wages
total $6,291,155
-
8 · Pension plan contributions
total $123,407
-
9 · Other employee benefits
total $1,052,266
-
10 · Payroll taxes
total $693,519
-
11b · Fees: legal
total $373,310
-
11c · Fees: accounting
total $73,796
-
11d · Fees: lobbying
total $1,098,214
-
11f · Fees: investment management
total $132
-
11g · Fees: other
total $2,202,225
-
12 · Advertising and promotion
total $538,969
-
13 · Office expenses
total $192,618
-
14 · Information technology
total $753,231
-
16 · Occupancy
total $1,343,490
-
17 · Travel
total $568,227
-
19 · Conferences, conventions and meetings
total $7,072,970
-
22 · Depreciation, depletion and amortization
total $392,039
-
23 · Insurance
total $190,158
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $373,572
-
24b · Other expenses: MEMBERSHIPS & SUBSCRIPT
total $314,550
-
24c · Other expenses: TAXES
total $245,323
-
24e · All other expenses
total $111,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,111,584 · end of year $3,403,679
-
2 · Savings and temporary cash investments
beginning of year $21,129,996 · end of year $18,807,630
-
4 · Accounts receivable
beginning of year $276,178 · end of year $517,153
-
9 · Prepaid expenses and deferred charges
beginning of year $659,143 · end of year $801,839
-
10a · Land, buildings and equipment: cost or other basis
$5,257,514
-
10b · Land, buildings and equipment: accumulated depreciation
$4,246,068
-
10c · Land, buildings and equipment, net
beginning of year $1,240,193 · end of year $1,011,446
-
11 · Investments: publicly traded securities
beginning of year $874,794 · end of year $308,531
-
15 · Other assets
beginning of year $93,750 · end of year $4,377,370
-
17 · Accounts payable and accrued expenses
beginning of year $6,083,948 · end of year $4,417,657
-
19 · Deferred revenue
beginning of year $3,332,882 · end of year $6,597,055
-
23 · Secured mortgages and notes payable
beginning of year $6,408 · end of year $4,023
-
25 · Other liabilities
beginning of year $1,888,728 · end of year $5,785,446
-
27 · Net assets without donor restrictions
beginning of year $14,661,980 · end of year $11,959,138
-
28 · Net assets with donor restrictions
beginning of year $411,692 · end of year $464,329
Mission and programs · 2022
Mission
THE ASSOCIATION IS ORGANIZED PRINCIPALLY TO REPRESENT THE WHOLE OF THE UNITED STATES TRAVEL INDUSTRY AND TO FACILITATE INCREASED TRAVEL TO AND WITHIN THE UNITED STATES. ACTIVITIES INCLUDE TRADE EVENTS, ADVOCATING ON BEHALF OF THE TRAVEL INDUSTRY, RESEARCH PROJECTS, PUBLICATIONS AND EDUCATIONAL MEETINGS TO SERVICE THE TRAVEL INDUSTRY.
Activities or mission (Part I)
THE MISSION OF THE U.S. TRAVEL ASSOCIATION IS TO INCREASE TRAVEL TO AND WITHIN THE UNITED STATES.
-
TRADE SHOWS AND EVENTS - U.S. TRAVEL ASSOCIATION'S IPW IS THE TRAVEL INDUSTRY'S PREMIER INTERNATIONAL MARKETPLACE AND IS THE LARGEST GENERATOR OF INTERNATIONAL TRAVEL TO THE U.S. MORE THAN 900 US TRAVEL ORGANIZATIONS FROM EVERY REGION OF THE USA AND REPRESENTING ALL INDUSTRY CATEGORY COMPONENTS AND OVER 1,300 INTERNATIONAL AND DOMESTIC BUYERS FROM MORE THAN 70 COUNTRIES CONDUCT BUSINESS NEGOTIATIONS THAT RESULT IN THE GENERATION OF $4.7 BILLION IN FUTURE TRAVEL TO THE UNITED STATES. AT IPW, BUYERS AND SELLERS ARE ABLE TO CONDUCT BUSINESS THAT WOULD OTHERWISE BE GENERATED ONLY THROUGH AN EXHAUSTIVE NUMBER OF AROUND-THE-WORLD TRIPS. THE EDUCATIONAL SEMINAR FOR TOURISM ORGANIZATIONS (ESTO) IS THE PREMIER ANNUAL LEARNING AND KNOWLEDGE-SHARING FORUM FOR DESTINATION MARKETING PROFESSIONALS. IT IS UNIQUE IN THAT IT IS CREATED BY AND EXCLUSIVELY FOR THIS SPECIFIC TARGET AUDIENCE. ESTO IS NOT OPEN TO OTHER INDUSTRY SECTORS. ESTO IS THE PLACE WHERE DESTINATION PROFESSIONALS GO TO LEARN ABOUT NEW TOOLS AND TECHNIQUES, SHARE BEST PRACTICES AND DEBATE PRESSING ISSUES AFFECTING DESTINATIONS IN A NON-SALES ENVIRONMENT.
-
GOVERNMENT AFFAIRS -- U.S. TRAVEL'S ADVOCACY AGENDA SEEKS TO INCREASE TRAVEL TO AND WITHIN THE UNITED STATES BY REMOVING UNNECESSARY TRAVEL BARRIERS AND MAKING THE TRAVEL PROCESS MORE SEAMLESS AND SECURE.
-
CONVENING TRAVEL LEADERS - THROUGH ITS VARIOUS COUNCILS, COMMITTEES, AND COALITIONS, U.S. TRAVEL ASSOCIATION CONVENES TRAVEL LEADERS TO DISCUSS SHARED CHALLENGES AND PRIORITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine DuffyCHRISTINE DUFFY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred DixonFRED DIXON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie CokerJULIE COKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon SiskieSHARON SISKIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DominguezMIKE DOMINGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen RevetriaSTEPHEN REVETRIA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan TischJONATHAN TISCH
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Essa Sulaiman AhmadESSA SULAIMAN AHMAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leyla AllahverdiyevaLEYLA ALLAHVERDIYEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margot AmeliaMARGOT AMELIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill AnayaBILL ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc AndersonMARC ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carole AngelCAROLE ANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David AudrainDAVID AUDRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerad BacharJERAD BACHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly J BeckerKIMBERLY J BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah BelsitoHANNAH BELSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline BetetaCAROLINE BETETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz BittnerLIZ BITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross BordenROSS BORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph BoschulteJOSEPH BOSCHULTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BourgeoisDOUG BOURGEOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leroy BridgesLEROY BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David BurgessDAVID BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam BurkeADAM BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BurnettJENNIFER BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay BurressJAY BURRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doreen BurseDOREEN BURSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jade ButayJADE BUTAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom ButtsTOM BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy CanavanTAMMY CANAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg CarenGREGG CAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie CarlsonBONNIE CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary CaseyMARY CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul F CashPAUL F CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina CassotisCHRISTINA CASSOTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ChastainDAVID CHASTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellie Westman ChinELLIE WESTMAN CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria CiminoVICTORIA CIMINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt ClementMATT CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Santiago C CorradaSANTIAGO C CORRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly CraigheadKELLY CRAIGHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph CutieRALPH CUTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe D'AlessandroJOE D'ALESSANDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd DavidsonTODD DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig DavisCRAIG DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad DeanBRAD DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent DeraadBRENT DERAAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Van DeventerPAUL VAN DEVENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff DoaneJEFF DOANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean DonohueSEAN DONOHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David A DuboisDAVID A DUBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darren DunnDARREN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve EarnestSTEVE EARNEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle EdmistonKYLE EDMISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis EdwardsDENNIS EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ErbacciJUSTIN ERBACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth EricksonBETH ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaitlin EskelsonKAITLIN ESKELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amir EylonAMIR EYLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark EzellMARK EZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim FennelTIM FENNEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille FergusonCAMILLE FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliott L Ferguson IIELLIOTT L FERGUSON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad FletcherCHAD FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Froehlich FloodMELISSA FROEHLICH FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald FosteDONALD FOSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin Francis-CummingsERIN FRANCIS-CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cara FrankCARA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin FrankcombeERIN FRANKCOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara FrankerKARA FRANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John De FriesJOHN DE FRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason FulviJASON FULVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike GambleMIKE GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason GamelJASON GAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter GamezPETER GAMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc GarciaMARC GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy GauthierJUDY GAUTHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sourav GhoshSOURAV GHOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine GizlerELAINE GIZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie GlanzerSTEPHANIE GLANZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason GlascockJASON GLASCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica GordonERICA GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill GuideraBILL GUIDERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James D HagenJAMES D HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary HammondMARY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn HannesMARILYN HANNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori HarnoisLORI HARNOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles HarrisCHARLES HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve HayesSTEVE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin HaysKRISTIN HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HeckmanMICHAEL HECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HecquetMARK HECQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy HelmanNANCY HELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Noreen HenryNOREEN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen HillHELEN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve HillSTEVE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda HiteAMANDA HITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob HofmannBOB HOFMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leonard HoopsLEONARD HOOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay HubbsJAY HUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Al HutchinsonAL HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria IsleyVICTORIA ISLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George JacobGEORGE JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert L JamesonROBERT L JAMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Janega-DykesKATHY JANEGA-DYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark JaronskiMARK JARONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew JenningsMATTHEW JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie JohnsonDEBBIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick KalerPATRICK KALER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin KaneKEVIN KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherrif KaramatSHERRIF KARAMAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay KarenJAY KAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan KemmerlingJAN KEMMERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Misti KernsMISTI KERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom KielyTOM KIELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth KinerkBETH KINERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle KorsmoMICHELLE KORSMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John LambethJOHN LAMBETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gloria LanGLORIA LAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Walt LegerWALT LEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah LeonardSARAH LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe LopanoJOE LOPANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David LorenzDAVID LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve LyonsSTEVE LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine MaguireCHRISTINE MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monya MandichMONYA MANDICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MangeotMIKE MANGEOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim MapesTIM MAPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar MarchiOMAR MARCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph MarinelliJOSEPH MARINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa MasittoMELISSA MASITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle MasonMICHELLE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MassariMICHAEL MASSARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Casandra MatejCASANDRA MATEJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita McClennyRITA MCCLENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Bennett McGintyLAUREN BENNETT MCGINTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara MeaneySARA MEANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill MilesBILL MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill MillerBILL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff MillerJEFF MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dt MinichDT MINICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claude MolinariCLAUDE MOLINARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cristy MorrisonCRISTY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah MurovSARAH MUROV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb NewtonBARB NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom NoonanTOM NOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aidan O'DonnellAIDAN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin O'LearyKEVIN O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keiko Matsudo OrrallKEIKO MATSUDO ORRALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn OsmondLYNN OSMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Duane ParrishDUANE PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William PateWILLIAM PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vinay PatelVINAY PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PercyJOHN PERCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth PersonsELIZABETH PERSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard PetersonRICHARD PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamara PigottTAMARA PIGOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PotterJOHN POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna Marie PresuttiANNA MARIE PRESUTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron PriceRON PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Quinn RamerMARY QUINN RAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen RatcliffeKATHLEEN RATCLIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clayton ReidCLAYTON REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie RheeJAMIE RHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen RiordanKAREN RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John RissiJOHN RISSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy RitterSTACY RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chip RogersCHIP ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry RupertSHERRY RUPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel SaccoRACHEL SACCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Atif SaeedATIF SAEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken SandersKEN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc SapoznikMARC SAPOZNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ivar SateroIVAR SATERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard ScharfRICHARD SCHARF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda ScolariBRENDA SCOLARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige ShepherdPAIGE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha SheridanMARTHA SHERIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary SherwinGARY SHERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane ShoberDIANE SHOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas SmallDOUGLAS SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica SmithMONICA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky SmithRICKY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Butch SpyridonBUTCH SPYRIDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith StephensonKEITH STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Candace StraussCANDACE STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa SullivanLISA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan SuretteDAN SURETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg TakeharaGREG TAKEHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison TaylorALISON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melvin TennantMELVIN TENNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin ThibaultKEVIN THIBAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rickey ThigpenRICKEY THIGPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wit TuttellWIT TUTTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela ValANGELA VAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki VarelaVICKI VARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary A VassiliadisROSEMARY A VASSILIADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia VecchioCLAUDIA VECCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susie VowinkelSUSIE VOWINKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip A WashingtonPHILLIP A WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina WehmeirTINA WEHMEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don WelshDON WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WhitakerDAVID WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott WhiteSCOTT WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Xiomara WileyXIOMARA WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy WolfeTIMOTHY WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana YoungDANA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony YousfiTONY YOUSFI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ZielkeDAVID ZIELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Geoff FreemanGEOFF FREEMAN
PRESIDENT & CEO (AS OF 9/1/22)
- Total calculated
- $863,653
- From this org
- $842,564
- From related orgs
- $0
- Other
- $21,089
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $442,294
- Bonus
- $400,000
- Other
- $270
- Deferred
- $9,150
- Nontaxable benefits
- $11,939
- Filer's total
- $863,653
-
Roger DowROGER DOW
PRESIDENT & CEO (THRU 7/31/22)
- Total calculated
- $2,880,044
- From this org
- $2,562,943
- From related orgs
- $0
- Other
- $317,101
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $1,055,389
- Bonus
- $1,215,149
- Other
- $292,405
- Deferred
- $302,199
- Nontaxable benefits
- $14,902
- Filer's total
- $2,880,044
-
Victoria BarnesVICTORIA BARNES
EXECUTIVE VICE PRESIDENT
- Total calculated
- $1,372,716
- From this org
- $1,174,827
- From related orgs
- $0
- Other
- $197,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $691,208
- Bonus
- $332,750
- Other
- $150,869
- Deferred
- $168,300
- Nontaxable benefits
- $29,589
- Filer's total
- $1,372,716
-
Adam VanceADAM VANCE
EXECUTIVE VP (THRU 12/1/22)
- Total calculated
- $627,913
- From this org
- $570,946
- From related orgs
- $0
- Other
- $56,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $380,940
- Bonus
- $187,781
- Other
- $2,225
- Deferred
- $18,300
- Nontaxable benefits
- $38,667
- Filer's total
- $627,913
-
Malcolm SmithMALCOLM SMITH
SENIOR VICE PRESIDENT
- Total calculated
- $537,541
- From this org
- $504,227
- From related orgs
- $0
- Other
- $33,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $387,575
- Bonus
- $114,330
- Other
- $2,322
- Deferred
- $18,300
- Nontaxable benefits
- $15,014
- Filer's total
- $537,541
-
Djenane MarchandDJENANE MARCHAND
SENIOR VICE PRESIDENT
- Total calculated
- $505,902
- From this org
- $461,113
- From related orgs
- $0
- Other
- $44,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $353,054
- Bonus
- $101,201
- Other
- $6,858
- Deferred
- $18,300
- Nontaxable benefits
- $26,489
- Filer's total
- $505,902
-
Delisa SelwitzDELISA SELWITZ
EXECUTIVE VICE PRESIDENT
- Total calculated
- $483,485
- From this org
- $429,307
- From related orgs
- $0
- Other
- $54,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,718
- Bonus
- $128,267
- Other
- $2,322
- Deferred
- $18,300
- Nontaxable benefits
- $35,878
- Filer's total
- $483,485
-
Erik HansenERIK HANSEN
SENIOR VICE PRESIDENT
- Total calculated
- $421,460
- From this org
- $367,436
- From related orgs
- $0
- Other
- $54,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,959
- Bonus
- $66,937
- Other
- $540
- Deferred
- $18,300
- Nontaxable benefits
- $35,724
- Filer's total
- $421,460
-
Charles StaleyCHARLES STALEY
SENIOR VICE PRESIDENT
- Total calculated
- $362,203
- From this org
- $329,053
- From related orgs
- $0
- Other
- $33,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,672
- Bonus
- $75,139
- Other
- $1,242
- Deferred
- $18,300
- Nontaxable benefits
- $14,850
- Filer's total
- $362,203
-
Laura HolmbergLAURA HOLMBERG
SENIOR VICE PRESIDENT
- Total calculated
- $374,191
- From this org
- $319,417
- From related orgs
- $0
- Other
- $54,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,358
- Bonus
- $62,519
- Other
- $540
- Deferred
- $18,300
- Nontaxable benefits
- $36,474
- Filer's total
- $374,191
-
Eric WeberERIC WEBER
VICE PRESIDENT (THRU 12/2/22)
- Total calculated
- $349,482
- From this org
- $292,735
- From related orgs
- $0
- Other
- $56,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,574
- Bonus
- $56,936
- Other
- $2,225
- Deferred
- $17,933
- Nontaxable benefits
- $38,814
- Filer's total
- $349,482
-
Angela BriggsANGELA BRIGGS
VICE PRESIDENT
- Total calculated
- $315,999
- From this org
- $283,565
- From related orgs
- $0
- Other
- $32,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,259
- Bonus
- $54,064
- Other
- $1,242
- Deferred
- $17,012
- Nontaxable benefits
- $15,421
- Filer's total
- $315,998
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 · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS AIRFARE WAS PROVIDED TO THE CEO ON A LIMITED BASIS WHERE IN COMPLIANCE WITH THE US TRAVEL ASSOCIATION POLICY ON TRAVEL. EMPLOYEES IN CERTAIN LIMITED SITUATIONS AND ON A CASE BY CASE BASIS MAY TRAVEL AT A CLASS OTHER THAN COACH. THE AMOUNTS ARE NONTAXABLE TO THE EMPLOYEE. SPOUSAL TRAVEL IS PROVIDED TO EXECUTIVE VP'S A FEW TIMES DURING THE YEAR IF THE SPOUSE IS EXPECTED TO TAKE PART IN BUSINESS ACTIVITIES. THESE AMOUNTS ARE TAXABLE TO THE EMPLOYEE.
- PART I, LINE 4B
- THE EMPLOYMENT AGREEMENTS FOR SELECT EMPLOYEES INCLUDE ASSOCIATION CONTRIBUTIONS TO A DEFERRED COMPENSATION PLAN. THE AMOUNTS ARE DEFINED BY THE AGREEMENTS, PAID ANNUALLY, AND DEPOSITED WITHIN THE PLAN'S INVESTMENT ACCOUNT. TOTAL EMPLOYER CONTRIBUTIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WERE $435,049 AND $624,423, RESPECTIVELY. A PORTION OF THE EMPLOYER CONTRIBUTIONS WILL VEST OVER THE NEXT TWO YEARS. DURING 2022 AND 2021, THE ASSOCIATION DISTRIBUTED $608,832 AND $626,065, RESPECTIVELY. THE CUMULATIVE DEFERRED COMPENSATION LIABILITY BALANCE AT DECEMBER 31, 2022 AND 2021, IS $303,951 AND $397,879, RESPECTIVELY. THE DEFERRED COMPENSATION PLAN ASSETS ARE INCLUDED IN INVESTMENTS IN THE AUDITED FINANCIAL STATEMENTS.
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
-
$25,000
CONTRIBUTION TO UN FOOD BANK PROGRAM IN RESPONSE TO CRISIS IN UKRAINE
-
$10,000
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
$10,000
EVENT SPONSOR RAISING MONEY FOR THE AMERICAN HEART ASSOCIATION
-
$5,600
PROGRAM SUPPORT
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.
-
TRAVEL INDUSTRY ASSOCIATION OF AMERICA FOUNDATION
501(C)(3) · TRAVEL INDUSTRY GRANTS AND RESEARCH · DC · controlled entity
Directly controlled by US TRAVEL ASSOCIATION
-
US TRAVEL ASSOCIATION POLITICAL ACTION COMMITTEE
527 · PAC · DC · controlled entity
Directly controlled by US TRAVEL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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