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Nonprofiteer
← SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC

Form 990 for tax year 2023

Filed by SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC.

Totals

Total revenue
$556,936
Total expenses
$386,534
Contributions and grants received
$0
Grants paid
$54,500
Program service revenue
$135,531
Investment income
$0
Other revenue
$421,405
Total assets, end of year
$648,504
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$648,504
Program services expenses (Part IX)
$181,452
Management and general expenses
$205,082
Fundraising expenses
$0
Program service expenses (Part III)
$181,452

Program services were 46.9% 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.

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $135,531 · related or exempt $135,531

  • 8a · Fundraising events: gross income

    $780,754

  • 8b · Fundraising events: direct expenses

    $390,634

  • 8c · Net income from fundraising events

    total $390,120 · excluded $390,120

  • 9a · Gaming: gross income

    $31,285

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $31,285 · excluded $31,285

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,500 · program services $54,500

  • 11a · Fees: management

    total $74,088 · management and general $74,088

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 13 · Office expenses

    total $8,093 · program services $6,599 · management and general $1,494

  • 17 · Travel

    total $6,640 · program services $355 · management and general $6,285

  • 24a · Other expenses: PROGRAM EXPENSES

    total $227,733 · program services $119,698 · management and general $108,035

  • 24b · Other expenses: WEBSITE MAINTENANCE

    total $12,577 · management and general $12,577

  • 24c · Other expenses: LICENSES & FEES

    total $1,203 · program services $300 · management and general $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,102 · end of year $648,504

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $478,102 · end of year $648,504

Mission and programs · 2023

Mission

PROMOTE PROFESSIONALISM AND BEST PRACTICES IN TRAVEL INCENTIVE INDUSTRY

Activities or mission (Part I)

TO PROMOTE PROFESSIONALISM AND BEST PRACTICES IN THE TRAVEL INCENTIVE INDUSTRY.

  • PHILANTHROPY - PROVIDE GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS

    Expenses $54,500 · Grants $54,500

  • EDUCATION - HOLD EDUCATIONAL MEETINGS RELATED TO DEVELOPING THE HIGHEST LEVEL OF PROFESSIONALISM AND BEST PRACTICES TO THOSE EMPLOYED IN THE INCENTIVE TRAVEL INDUSTRY.

    Expenses $126,952 · Revenue $135,531

As filed on the 2023 return.

Listed in Part VII

  • Lisa Duarte

    VP SPONSORSHIP

    Total calculated
    $0
    Hours/week
    10

  • Jen Kamins

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    10

  • Chris Devito

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    10

  • Chelsea Crowe

    VP MARKETING/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jamie Lee Tiffany

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jessica Martino

    VP CHARITIES

    Total calculated
    $0
    Hours/week
    10

  • Laurie Ackles

    DIRECTOR EVENTS

    Total calculated
    $0
    Hours/week
    10

  • Angela Aguilar

    DIRECTOR MEMBERSHIP

    Total calculated
    $0
    Hours/week
    10

  • Mary Spellerberg

    DIRECTOR LEADERSHIP DEVELO

    Total calculated
    $0
    Hours/week
    10

  • Eric Edmonds

    VP FINANCE/TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Elisabeth Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Shabab Abbas

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    10

  • Krissi Trevino Thomas

    DIRECTOR INDUSTRY RELATIONS

    Total calculated
    $0
    Hours/week
    10

  • Krysteena Meredith

    VP EVENTS

    Total calculated
    $0
    Hours/week
    10

  • Tammy Bucklin

    DIRECTOR SPONSORSHIP

    Total calculated
    $0
    Hours/week
    10

  • Connie Reeves

    DIRECTOR ADVISORY COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Michael Wallace

    DIRECTOR YOUNG LEADERS

    Total calculated
    $0
    Hours/week
    10

  • James Vertovec

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433139349302298

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