Civic Intelligence

Tourism Cares Inc.

990 • Fiscal year 2013 • EIN 20-2013457

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileTOURISMCARES.ORG

View Organization Page

275 Turnpike Street No 30702021

(781) 821-5990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,271

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,579,564

Up $261,233 (+11%) from 2012

Net Assets

Up

$2,394,109

Up $307,060 (+15%) from 2012

Liabilities

Down

$185,455

Down $45,827 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$1,317,304

No earlier filing loaded for comparison.

Expenses

Down

$1,186,576

Down $156,727 (-12%) from 2012

Net Income

$130,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,338,193Liabilities 2011: $71,746Net Assets 2011: $2,266,4472011Assets 2012: $2,318,331Liabilities 2012: $231,282Net Assets 2012: $2,087,0492012Assets 2013: $2,579,564Liabilities 2013: $185,455Net Assets 2013: $2,394,1092013Assets 2014: $2,401,696Liabilities 2014: $91,173Net Assets 2014: $2,310,5232014Assets 2015: $2,418,775Liabilities 2015: $93,811Net Assets 2015: $2,324,9642015Assets 2016: $1,888,190Liabilities 2016: $84,502Net Assets 2016: $1,803,6882016Assets 2017: $2,389,446Liabilities 2017: $172,008Net Assets 2017: $2,217,4382017Assets 2018: $2,042,248Liabilities 2018: $122,854Net Assets 2018: $1,919,3942018Assets 2019: $2,034,946Liabilities 2019: $91,959Net Assets 2019: $1,942,9872019Assets 2020: $1,743,707Liabilities 2020: $51,572Net Assets 2020: $1,692,1352020Assets 2021: $2,148,186Liabilities 2021: $407,179Net Assets 2021: $1,741,0072021Assets 2022: $1,563,327Liabilities 2022: $356,697Net Assets 2022: $1,206,6302022Assets 2023: $1,416,459Liabilities 2023: $387,031Net Assets 2023: $1,029,4282023Assets 2024: $1,153,392Liabilities 2024: $342,927Net Assets 2024: $810,4652024

Highlighted filing

2013

Assets$2,579,564
Liabilities$185,455
Net Assets$2,394,109
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $890,038Expenses 2011: $1,335,596Net Income 2011: -$445,5582011Expenses 2012: $1,343,3032012Revenue 2013: $1,317,304Expenses 2013: $1,186,576Net Income 2013: $130,7282013Revenue 2014: $1,439,497Expenses 2014: $1,391,714Net Income 2014: $47,7832014Revenue 2015: $1,735,556Expenses 2015: $1,410,848Net Income 2015: $324,7082015Revenue 2016: $1,485,408Expenses 2016: $1,480,172Net Income 2016: $5,2362016Revenue 2017: $2,102,904Expenses 2017: $1,640,424Net Income 2017: $462,4802017Revenue 2018: $1,619,685Expenses 2018: $1,818,515Net Income 2018: -$198,8302018Revenue 2019: $1,369,680Expenses 2019: $1,489,768Net Income 2019: -$120,0882019Revenue 2020: $917,964Expenses 2020: $1,191,434Net Income 2020: -$273,4702020Revenue 2021: $1,174,349Expenses 2021: $1,100,046Net Income 2021: $74,3032021Revenue 2022: $1,057,358Expenses 2022: $1,353,713Net Income 2022: -$296,3552022Revenue 2023: $1,263,757Expenses 2023: $1,484,375Net Income 2023: -$220,6182023Revenue 2024: $1,400,033Expenses 2024: $1,673,567Net Income 2024: -$273,5342024

Highlighted filing

2013

Revenue$1,317,304
Expenses$1,186,576
Net Income$130,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,022,434
Mission and Program Overview

Mission

Tourism cares unites the travel industry and is a catalyst of positive social, environmental and economic impact for the people and places of travel.

To preserve the travel experience for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,942,054$1,937,045▼ $5,009
Cash and Non-Interest-Bearing Accounts$116,694$534,825▲ $418,131
Accounts Receivable$89,429$80,930▼ $8,499
Savings and Temporary Cash Investments$151,451$13,592▼ $137,859
Land, Buildings, and Equipment, Net$13,602$7,598▼ $6,004
Prepaid Expenses and Deferred Charges$5,101$5,574▲ $473
Total Assets$2,318,331$2,579,564▲ $261,233
Liabilities
Grants Payable$157,800$107,284▼ $50,516
Accounts Payable and Accrued Expenses$73,482$68,171▼ $5,311
Deferred Revenue-$10,000-
Total Liabilities$231,282$185,455▼ $45,827
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,617,635$1,695,863▲ $78,228
Temporarily Rstr Net Assets$431,945$547,067▲ $115,122
Unrestricted Net Assets$37,469$151,179▲ $113,710
Total Net Assets Fund Balance$2,087,049$2,394,109▲ $307,060
Total Liabilities and Net Assets / Fund Balance$2,318,331$2,579,564▲ $261,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,598$60,506$68,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,769,184$99,023▲ $230,818$78,621$1,932,448
2012$1,722,072$70,884▲ $167,282$116,427$1,769,184
2011$1,863,446$3,042▲ $20,994$8,258$1,722,072
2010$1,870,448$18,075▲ $198,648-$1,863,446
2009$1,986,078$22,518▲ $27,222-$1,870,448
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReaCEO (as of 7/13)FT$78,462$2,809$81,271
Bruce Beckham CtpExecutive Director (1/13-6/13)FT$76,491$4,483$80,974

Board Members and Trustees

NameTitle
Brad FinkleChairman
Arthur C Tauck Jr CtcChairman Emeritus
Derek HydonVice Chairman
Arnie WeissmannDirector
BETSY O'ROURKEDirector
Carolyn a CaucegliaDirector
Dan Sullivan JrDirector
Don Hawkins PhdDirector
Fred DixonDirector
Greg R Takehara Ctc EsqDirector
Jean C Odele GruauDirector
John LovellDirector
Lisa Simon CtpDirector
Mike FegleyDirector
Terry DaleDirector
Zane KerbyDirector (as of 3/13)
Patricia JanesDirector (as of 4/13)
Ellen LurzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,958
Program Service Revenue
$157,785
Investment Income
$139,633
Other Revenue
$-74,072
All Other Contributions
$882,443
Change in Net Assets
$130,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$80,511Fair Market Value (FMV)
Other Non Cash Contri Table0$22,786Fair Market Value (FMV) - Retail
Total Noncash Contributions22$103,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,603
Revenue Not Reported on Financial Statements
$17,701
Revenue Not Reported on Form 990
$362,804
Total Revenue per Audited Statements
$1,662,407
Total Revenue per Form 990
$1,317,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,370
Other Expenses$508,792
Grants and Similar Amounts Paid$141,414
Total Fundraising Expense$50,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,320$83,268-$304,588
Current Officers, Directors, Trustees, and Key Employees$122,853$23,068$17,593$163,514
Fees for Services Other$99,077$17,931$6,113$123,121
Grants to Domestic Individuals$90,361--$90,361
Occupancy$47,307$13,875$2,590$63,772
Fees for Services Accounting-$49,783-$49,783
Payroll Taxes$35,530$11,082$1,743$48,355
Travel$24,742$11,845$4,835$41,422
Grants to Domestic Orgs$41,053--$41,053
Conferences and Meetings$35,392$1,331$3,297$40,020
Information Technology$34,452$1,652$1,803$37,907
Advertising$28,929$1,956-$30,885
Insurance$21,074$17$1,398$22,489
Other Employee Benefits$14,406$5,507-$19,913
Office Expenses$9,800$8,331$1,132$19,263
Fees for Service Investment Mgmnt Fees-$17,701-$17,701
Foreign Grants$10,000--$10,000
Depreciation Depletion-$8,848-$8,848
Fees for Services Legal-$6,726-$6,726
Other Expenses$5,000$3,962$2,159$5,000
Total Functional Expenses$866,585$269,275$50,716$1,186,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,347
Total Expenses per Form 990$1,186,576
Expenses per Audited Statements$1,168,875
Expenses Not Reported on Form 990$186,472
Expenses Not Reported on Financial Statements$17,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-4020446-501(c)(3)TOOLS AND SUPPLIES TO HELP MAINTAIN CONEY ISLAND'S GROUNDS AND INFRASTRUCTURE$10,000
04-2210750-501(c)(3)TOOLS AND SUPPLIES TO HELP MAINTAIN PLIMOTH PLANTATION'S GROUNDS AND INFRASTRUCTURE$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,604
Fundraising Gross Income$134,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$80,511$80,511$83,883$-3,372
Event 1$238,986$51,018$51,169$-151
Total Events$346,047$134,532$208,604$-74,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management and the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is given to new board members with a description of board responsibilities. Signed copies are kept on record with the organization.”

Form 990, Part VI, Section B, Line 15

“Annually the board will conduct a performance review and evaluation of the executive director. The review will also establish the individual's compensation for the following year. The executive director establishes the compensation of the senior management team with the assistance of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

EIN
20-2013457
Phone
7818215990

Signing Officer

Name
Michael Rea
Title
President & CEO
Phone
7818215990
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rea
Formed
2004
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
870

Preparer

Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 97,969. Management and general expenses 17,585. Fundraising expenses 6,059. Total expenses 121,613. Payroll service: program service expenses 1,108. Management and general expenses 346. Fundraising expenses 54. Total expenses 1,508.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of approximately 60 individual funds established for a variety of purposes. The organization has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The organization has a policy of appropriating for distribution investment income from its endowment to support scholarships. Permanently restricted net assets at december 31, 2013 are restricted to be invested in perpetuity, the income from which is expendable to support the activities of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The tax returns for 2010, 2011, and 2012 are subject to examination by the irs. The organization currently has no tax examinations in progress.”

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IRS990/Desc0THE ORGANIZATION MAKES GRANTS TO NATURAL, CULTURAL AND HISTORIC SITES WORLDWIDE, DISTRIBUTES ACADEMIC AND SERVICE-LEARNING SCHOLARSHIPS TO STUDENTS STUDYING TRAVEL AND TOURISM, COORDINATES VOLUNTEER PROJECTS TO MAINTAIN AND RESTORE NON-PROFIT TOURISM-RELATED SITES IN NEED OF CARE AND REJUVENATION AND EDUCATES THE TRAVEL INDUSTRY AND THE TRAVELING PUBLIC OF THE IMPORTANCE OF RESPONSIBLE TOURISM.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HAWKINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA JANES
IRS990/Form990PartVIISectionAGrp/PersonNm9ZANE KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN C ODELE GRUAU
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SIMON CTP
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN SULLIVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG R TAKEHARA CTC ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR C TAUCK JR CTC
IRS990/Form990PartVIISectionAGrp/PersonNm17ARNIE WEISSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE BECKHAM CTP
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL REA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 4/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 3/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (1/13-6/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (AS OF 7/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211515
IRS990/FundraisingDirectExpensesAmt0208604
IRS990/FundraisingGrossIncomeAmt0134532
IRS990/GainOrLossGrp/SecuritiesAmt077676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0141414
IRS990/GrantsPayableGrp/BOYAmt0157800
IRS990/GrantsPayableGrp/EOYAmt0107284
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090361
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0574202
IRS990/GrossReceiptsAmt02022434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01652
IRS990/InformationTechnologyGrp/ProgramServicesAmt034452
IRS990/InformationTechnologyGrp/TotalAmt037907
IRS990/InsuranceGrp/FundraisingAmt01398
IRS990/InsuranceGrp/ManagementAndGeneralAmt017
IRS990/InsuranceGrp/ProgramServicesAmt021074
IRS990/InsuranceGrp/TotalAmt022489
IRS990/InvestmentIncomeGrp/ExclusionAmt061957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01942054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01937045
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07598
IRS990/LandBldgEquipCostOrOtherBssAmt068104
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE TRAVEL EXPERIENCE FOR FUTURE GENERATIONS BY PROMOTING THE RESPONSIBLE USE OF THE WORLD'S NATURAL, CULTURAL & HISTORIC TREASURES AND TO SUPPORT EDUCATION TO HELP SECURE THE POSITIVE FUTURE OF TRAVEL & TOURISM WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02087049
IRS990/NetAssetsOrFundBalancesEOYAmt02394109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176332
IRS990/NoncashContributionsAmt0103297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02590
IRS990/OccupancyGrp/ManagementAndGeneralAmt013875
IRS990/OccupancyGrp/ProgramServicesAmt047307
IRS990/OccupancyGrp/TotalAmt063772
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08331
IRS990/OfficeExpensesGrp/ProgramServicesAmt09800
IRS990/OfficeExpensesGrp/TotalAmt019263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019913
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02286
IRS990/OtherExpensesGrp/FundraisingAmt15767
IRS990/OtherExpensesGrp/FundraisingAmt22159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13962
IRS990/OtherExpensesGrp/ProgramServicesAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt13540
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt022786
IRS990/OtherExpensesGrp/TotalAmt111699
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011082
IRS990/PayrollTaxesGrp/ProgramServicesAmt035530
IRS990/PayrollTaxesGrp/TotalAmt048355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01617635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01695863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05574
IRS990/PrincipalOfficerNm0MICHAEL REA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360950
IRS990/PYInvestmentIncomeAmt0110897
IRS990/PYOtherExpensesAmt0479541
IRS990/PYOtherRevenueAmt043735
IRS990/PYProgramServiceRevenueAmt0182214
IRS990/PYRevenuesLessExpensesAmt0-308755
IRS990/PYSalariesCompEmpBnftPaidAmt0502812
IRS990/PYTotalExpensesAmt01343303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01093958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03892143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071795

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,564
Liabilities
$185,455
Net assets
$2,394,109
Revenue
$1,317,304
Expenses
$1,186,576
Net income
$130,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$1.40$1.67$0.27
2023Summary only. Only limited summary data is available for this year.$1.42$0.39$1.03$1.26$1.48$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.36$1.21$1.06$1.35$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.41$1.74$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.69$0.92$1.19$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$1.37$1.49$0.12
2018Summary only. Only limited summary data is available for this year.$2.04$0.12$1.92$1.62$1.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.17$2.22$2.10$1.64$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.80$1.49$1.48$0.01
2015Summary only. Only limited summary data is available for this year.$2.42$0.09$2.32$1.74$1.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.44$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.39$1.32$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.23$2.09$1.34
2011Summary only. Only limited summary data is available for this year.$2.34$0.07$2.27$0.89$1.34$0.45