Totals
- Total revenue
- $1,307,353
- Total expenses
- $1,614,971
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,292,566
- Investment income
- $14,787
- Other revenue
- $0
- Total assets, end of year
- $1,235,564
- Total liabilities, end of year
- $1,056,451
- Net assets or fund balances, end of year
- $179,113
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $927,134 · related or exempt $927,134
-
2b · Program service revenue: SELECT REWARD REVENUE
total $186,473 · related or exempt $186,473
-
2c · Program service revenue: VENDOR/ASSOCIATE PROGRAM
total $67,675 · related or exempt $67,675
-
2d · Program service revenue: BI-ANNUAL CONFERENCE
total $55,585 · related or exempt $55,585
-
2e · Program service revenue: QUALITY ASSURANCE REVENUE
total $28,900 · related or exempt $28,900
-
2f · All other program service revenue
total $26,799 · related or exempt $26,799
-
3 · Investment income
total $15,604 · excluded $15,604
-
7a · Gross sales of assets other than inventory
securities $98,713 · other assets $102
-
7b · Less cost or other basis and sales expenses
securities $99,632
-
7c · Gain or loss
securities -$919 · other assets $102
-
7d · Net gain or loss
total -$817 · related or exempt -$919 · excluded $102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $432,916
-
9 · Other employee benefits
total $28,316
-
10 · Payroll taxes
total $33,565
-
11a · Fees: management
total $65,175
-
11b · Fees: legal
total $1,835
-
11c · Fees: accounting
total $3,506
-
11f · Fees: investment management
total $6,317
-
12 · Advertising and promotion
total $337,470
-
13 · Office expenses
total $185,685
-
14 · Information technology
total $21,321
-
17 · Travel
total $4,920
-
19 · Conferences, conventions and meetings
total $102,640
-
20 · Interest
total $2,188
-
22 · Depreciation, depletion and amortization
total $13,940
-
23 · Insurance
total $8,077
-
24a · Other expenses: REWARDS PROGRAM
total $192,143
-
24b · Other expenses: QUALITY ASSURANCE
total $93,463
-
24c · Other expenses: GIFT CARD PROGRAM
total $50,556
-
24d · Other expenses: BAD DEBT EXPENSE/CUST ADJ
total $24,165
-
24e · All other expenses
total $6,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,528 · end of year $546,007
-
4 · Accounts receivable
beginning of year $4,521 · end of year $3,355
-
10a · Land, buildings and equipment: cost or other basis
$8,143
-
10b · Land, buildings and equipment: accumulated depreciation
$6,776
-
10c · Land, buildings and equipment, net
end of year $1,367
-
11 · Investments: publicly traded securities
beginning of year $705,539 · end of year $625,365
-
14 · Intangible assets
beginning of year $7,917 · end of year $38,684
-
15 · Other assets
beginning of year $60,805 · end of year $20,786
-
17 · Accounts payable and accrued expenses
beginning of year $12,639 · end of year $5,210
-
19 · Deferred revenue
beginning of year $116,615 · end of year $52,824
-
25 · Other liabilities
beginning of year $900,325 · end of year $998,417
-
27 · Net assets without donor restrictions
beginning of year $486,731 · end of year $179,113
Mission and programs · 2022
Mission
TO INFORM AND EDUCATE THE PUBLIC ABOUT TRAVEL AND HIGH-QUALITY INNS.
-
PROVIDE TRAVEL INFOMATION THROUGH THE PUBLICATION AND DISTRIBUTION OF INNKEEPER REGISTER AND VIA WEBSITE; MAINTAIN QUALITY CONTROL REQUIREMENTS.
-
PROVIDE TRAVEL INFOMATION THROUGH THE PUBLICATION AND DISTRIBUTION OF INNKEEPER REGISTER AND VIA WEBSITE; MAINTAIN QUALITY CONTROL REQUIREMENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian MulcahyBRIAN MULCAHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Katherine BrownKATHERINE BROWN
PAST CGO
- Total calculated
- $0
- Hours/week
- 5
-
John WoodsJOHN WOODS
CGO
- Total calculated
- $0
- Hours/week
- 5
-
Joanne RichJOANNE RICH
VICE CGO
- Total calculated
- $0
- Hours/week
- 5
-
Jim LeitchJIM LEITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Trish SchectmanTRISH SCHECTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark ReichleMARK REICHLE
CEO/BOARD ME
- Total calculated
- $0
- Hours/week
- 40
-
Lisa WestLISA WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bridget JohnsonBRIDGET JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark SantyMARK SANTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brittany HollingsheadBRITTANY HOLLINGSHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
-
S R MARKETING SERVICES INC
MARKETING · MA
Directly controlled by IIA SELECT IIA SELECT REGISTRY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349303947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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