Form 990 for tax year 2025
Filed by SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC.
Totals
- Total revenue
- $334,046
- Total expenses
- $310,138
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $321,699
- Investment income
- $9,840
- Other revenue
- $2,507
- Total assets, end of year
- $319,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $319,438
- 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: EDUCATIONAL EVENTS
total $309,309 · related or exempt $309,309
-
2b · Program service revenue: MEMBERSHIP DUES
total $12,390 · related or exempt $12,390
-
3 · Investment income
total $7,627 · excluded $7,627
-
7a · Gross sales of assets other than inventory
securities $15,336 · other assets $918
-
7b · Less cost or other basis and sales expenses
securities $14,041
-
7c · Gain or loss
securities $1,295 · other assets $918
-
7d · Net gain or loss
total $2,213 · excluded $2,213
-
8a · Fundraising events: gross income
$2,507
-
8c · Net income from fundraising events
total $2,507 · excluded $2,507
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $38,475
-
11c · Fees: accounting
total $2,250
-
13 · Office expenses
total $7,900
-
14 · Information technology
total $13,845
-
16 · Occupancy
total $1,000
-
17 · Travel
total $5,933
-
19 · Conferences, conventions and meetings
total $224,151
-
23 · Insurance
total $859
-
24a · Other expenses: CHARITABLE GIFTS
total $10,101
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $3,924
-
24c · Other expenses: MEMBERSHIP DUES
total $1,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,870 · end of year $42,223
-
2 · Savings and temporary cash investments
beginning of year $157,370 · end of year $88,503
-
11 · Investments: publicly traded securities
beginning of year $116,041 · end of year $188,712
-
27 · Net assets without donor restrictions
beginning of year $278,281 · end of year $319,438
Mission and programs · 2025
Mission
SITE TEXAS ACHIEVES BUSINESS RESULTS THROUGH MOTIVATIONAL EXPERIENCES AND SOLUTIONS BY PROVIDING EDUCATION - INCENTIVE AND GROUP TRAVEL INDUSTRY KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS AND EVENTS, ADVOCACY, NETWORKING AND BUSINESS OPPORTUNITIES THROUGH MEMBERSHIP ENGAGEMENT.
-
PROVIDED PREMIER EDUCATIONAL, NETWORKING AND ROAD SHOW EVENTS ACROSS THE STATE OF TEXAS. SITE TEXAS SERVES AS A SOURCE OF SOLUTIONS, INSIGHTS AND GLOBAL CONNECTIONS TO MAXIMIZE BUSINESS IMPACT. 2025 ROAD SHOWS AND THE TECHNOLOGY SUMMIT ARE ABOUT PEOPLE, RELATIONSHIPS AND CONNECTIONS THAT DRIVE BUSINESS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY TORREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JULIE BLANK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW RONK
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 4
-
NATE EVANS
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 4
-
BRANDI RONK
VP - SPONSOR
- Total calculated
- $0
- Hours/week
- 5
-
ELAINE KELLER
VP - MARKETI
- Total calculated
- $0
- Hours/week
- 7
-
ALYNNE HANFORD
VP - EVENTS
- Total calculated
- $0
- Hours/week
- 5
-
DANI TEEL
VP - MEMBERS
- Total calculated
- $0
-
JONATHAN FORESYTHE
DIR - SPONSO
- Total calculated
- $0
- Hours/week
- 5
-
KERRI MATTHEWS
DIR - STRATE
- Total calculated
- $0
- Hours/week
- 5
-
ERICA MERRILL
DIR - SOCIAL
- Total calculated
- $0
- Hours/week
- 5
-
TAMI CARROLL
DIR - MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ASENEQUE DAVIS LANE
DIR - SOCIAL
- Total calculated
- $0
- Hours/week
- 3
-
SEAN MCINTYRE
DIR - MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ERIN GISH
DIR - YOUNG
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602329349301515
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