Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,888,190
Down $530,585 (-22%) from 2015
Net Assets
Down$1,803,688
Down $521,276 (-22%) from 2015
Liabilities
Down$84,502
Down $9,309 (-9.9%) from 2015
Revenue
Down$1,485,408
Down $250,148 (-14%) from 2015
Expenses
Up$1,480,172
Up $69,324 (+4.9%) from 2015
Net Income
Down$5,236
Down $319,472 (-98%) from 2015
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 and enrich the travel experience for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,801,359 | $1,291,222 | ▼ $510,137 |
| Cash and Non-Interest-Bearing Accounts | $157,964 | $293,176 | ▲ $135,212 |
| Pledges and Grants Receivable | $340,200 | $207,634 | ▼ $132,566 |
| Savings and Temporary Cash Investments | $55,276 | $20,166 | ▼ $35,110 |
| Prepaid Expenses and Deferred Charges | $3,167 | $5,973 | ▲ $2,806 |
| Land, Buildings, and Equipment, Net | $2,559 | $1,910 | ▼ $649 |
| Total Assets | $2,418,775 | $1,888,190 | ▼ $530,585 |
| Other Assets Total | $58,250 | $68,109 | ▲ $9,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,311 | $75,002 | ▲ $691 |
| Grants Payable | $19,500 | $9,500 | ▼ $10,000 |
| Total Liabilities | $93,811 | $84,502 | ▼ $9,309 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,050,163 | $815,540 | ▼ $234,623 |
| Temporarily Rstr Net Assets | $1,086,980 | $671,879 | ▼ $415,101 |
| Unrestricted Net Assets | $187,821 | $316,269 | ▲ $128,448 |
| Total Net Assets Fund Balance | $2,324,964 | $1,803,688 | ▼ $521,276 |
| Total Liabilities and Net Assets / Fund Balance | $2,418,775 | $1,888,190 | ▼ $530,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,910 | $50,555 | $52,465 |
| Leasehold Improvements | $0 | $5,456 | $5,456 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,259,914 | $15,000 | ▲ $56,116 | $427,571 | $903,459 |
| 2015 | $1,269,378 | $15,000 | ▲ $27,961 | $52,425 | $1,259,914 |
| 2014 | $1,932,448 | $8,000 | ▲ $75,528 | $746,598 | $1,269,378 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rea | President & CEO | FT | $156,845 | $8,003 | $164,848 |
| John Yonce | Director of Advancement & Enga | FT | $110,479 | $420 | $110,899 |
| Jennifer Hopkins | Director of Finance & Oper | PT | $66,346 | $6,408 | $72,754 |
| Name | Title |
|---|---|
| Derek Hydon | Chairman |
| Brad Finkle | Former Chairman |
| Carolyn a Cauceglia | Vice Co-chairman |
| Greg R Takehara Ctc Esq | Vice Co-chairman |
| Arnie Weissmann | Director |
| Chris Seek | Director |
| Cynthia Perry | Director |
| Fred Dixon | Director |
| Lauren Faucher | Director |
| Malia Asfour | Director |
| Norm Bluth | Director |
| Pam Inman | Director |
| Patricia Janes | Director |
| Roberta Jacoby | Director |
| Robin Tauck | Director |
| Terry Dale | Director |
| Zane Kerby | Director |
| Jean Charles Odele Gruau | Former Director |
| Martha Troncoza | Secretary |
| Jessica Patel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 160 | $105,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 160 | $105,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $761,261 |
| Other Expenses | $536,770 |
| Grants and Similar Amounts Paid | $182,141 |
| Total Fundraising Expense | $167,262 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,329 | $31,361 | $43,499 | $449,189 |
| Current Officers, Directors, Trustees, and Key Employees | $132,228 | $56,113 | $49,261 | $237,602 |
| Travel | $96,489 | $16,059 | $17,462 | $130,010 |
| Occupancy | $81,629 | $13,586 | $14,772 | $109,987 |
| Grants to Domestic Individuals | $107,429 | - | - | $107,429 |
| Advertising | $61,111 | - | $6,790 | $67,901 |
| Conferences and Meetings | $65,393 | - | - | $65,393 |
| Payroll Taxes | $39,701 | $6,608 | $7,185 | $53,494 |
| Grants to Domestic Orgs | $51,519 | - | - | $51,519 |
| Office Expenses | $26,814 | $4,757 | $13,249 | $44,820 |
| Foreign Grants | $23,193 | - | - | $23,193 |
| Fees for Services Other | $18,781 | $2,277 | $295 | $21,353 |
| Other Employee Benefits | $18,722 | $-50 | $2,304 | $20,976 |
| Information Technology | $9,094 | $1,513 | $1,647 | $12,254 |
| Fees for Service Investment Mgmnt Fees | - | $12,215 | - | $12,215 |
| Fees for Services Accounting | - | $11,325 | - | $11,325 |
| Insurance | $5,612 | $934 | $1,016 | $7,562 |
| Other Expenses | $6,232 | $15,000 | $9,582 | $6,232 |
| Depreciation Depletion | $1,104 | $185 | $200 | $1,489 |
| All Other Expenses | $407 | $90 | - | $497 |
| Total Functional Expenses | $1,140,937 | $171,973 | $167,262 | $1,480,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,947,403 |
| Total Expenses per Form 990 | $1,480,172 |
| Expenses per Audited Statements | $1,467,957 |
| Expenses Not Reported on Form 990 | $479,446 |
| Expenses Not Reported on Financial Statements | $12,215 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Foundation | Washington, DC | 501(c)(3) | Program Support and Conservation | $20,000 |
| Upsana Khadka | Washington, DC | 501(c)(3) | To Assist in Business Development and Operations for 40 Homestay Programs in Nepal | $10,230 |
| Mississippi Park Connection | Saint Paul, MN | 501(c)(3) | To Support Tools, Plants, Other Materials for Volunteer Day at Coldwater Spring | $6,200 |
| Read Global | San Francisco, CA | 501(c)(3) | To Rebuild the Thak Read Center in Nepal, Inc. Technology Room | $6,000 |
| Abercrombie and Kent Philanthropy | Downers Grove, IL | - | To Establish Bike Shops in Jordah | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Nepal | Grants to Recipient in Region and Program Services | RECOVERY EFFORTS IN RESPONSE TO DEVASTATING EARTHQUAKES IN THE SPRING OF 2015 IN ORDER TO REVITALIZE NEPAL'S TOURISM PRODUCT | 0 | 0 | $23,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”
“Tourism cares, inc.'s executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The board reviews and approves salary and incentive awards for the ceo and selected key senior staff.”
“The organization makes its governing documents (articles of incorporation & 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.”
“Transfer of scholarship funds -519,434.”
“The organization's endowment consists of approximately 6 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, 2016 are restricted to be invested in perpetuity, the income from which is expendable to support the activities of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENRICH THE TRAVEL EXPERIENCE FOR FUTURE GENERATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67901 |
| IRS990/AllOtherContributionsAmt | 0 | 1379009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL REA PRESIDENT & CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818215990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 VERNON STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237602 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1379009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182141 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93551 |
| IRS990/CYOtherExpensesAmt | 0 | 536770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761261 |
| IRS990/CYTotalExpensesAmt | 0 | 1480172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1489 |
| IRS990/Desc | 0 | 1. TOURISM CARES CHANNELS THE PHILANTHROPIC PASSION AND COMMITMENT OF THE TRAVEL INDUSTRY TO HELP DESTINATIONS IN NEED. SINCE 2003, VOLUNTEERS HAVE DONATED 46,000 HOURS, TOTALING $1,000,000 IN VALUE TO SITES ACROSS THE COUNTRY. IN 2015/2016, TOURISM CARES CELEBRATED THE NATIONAL PARK SERVICE CENTENNIAL, BRINGING 775 TRAVEL INDUSTRY VOLUNTEERS TO GRAND CANYON NATIONAL PARK, CHATTAHOOCHEE NATIONAL RECREATION AREA, ATLANTA; COLD WATER SPRING, MINNEAPOLIS, MN; MT RAINIER NATIONAL PARK NEAR SEATTLE AND PARKS IN NEW YORK HARBOR. TOURISM CARES FOR OUR NATIONAL PARKS DONATED $117,000 IN VALUE OF VOLUNTEER LABOR. IN ADDITION, TOURISM CARES PROVIDES "PRIVATE LABEL" VOLUNTEER PROGRAMS FOR COMPANIES AND ASSOCIATIONS.IN 2017, TOURISM CARES FOR OUR CITIES WILL BRING INDUSTRY VOLUNTEERS TO OAKLAND, DETROIT, PROVIDENCE AND TORONTO, CELEBRATING THE UNIQUE ROLE CITIES PLAY IN TOURISM. 2. OUR COMMUNITY INVESTS IN THE FUTURE OF OUR WORKFORCE, OFFERING SCHOLARSHIPS AND MENTORING PROGRAMS TO ENSURE THAT THE BEST TALENT ENTERS-AND STAYS IN- THE TRAVEL INDUSTRY. IN 2016, TOURISM CARES GRANTED $107,000 IN SCHOLARSHIPS TO 64 RECIPIENTS AND 23 MENTEES WHO PARTICIPATED IN MENTORING PROGRAMS. 3. TOURISM CARES ALSO SUPPORTS GLOBAL DESTINATIONS IN NEED, INCLUDING LAUNCHING THE NEPAL RECOVERY FUND IN RESPONSE TO THE DEVASTATING EARTHQUAKES IN THE SPRING OF 2015. THE FUND PROVIDES ADVOCACY WITH THE GOAL OF REVITALIZING NEPAL'S TOURISM PRODUCT THROUGH MARKETING, TARGETED RESTORATION, AND PHYSICAL INVESTMENTS IN PROJECTS, AS WELL AS TRAINING AND RECOVERY FUNDS FOR INDUSTRY PROFESSIONALS.4. TOURISM CARES LEADS AND IMPROVES CORPORATE SOCIAL RESPONSIBILITY (CSR) FOR ITS MEMBERS. WE ENABLE THOSE WHO WANT TO GET STARTED IN GIVING BACK AS WELL AS THOSE WHO WANT TO TAKE THEIR GIVING PROGRAM TO THE NEXT LEVEL THROUGH PEER LEARNING; AWARDS AND EXEMPLARS; PUBLIC RELATIONS AND COMMUNICATIONS; CONSULTING SERVICES; RESEARCH AND ADVOCACY.IN 2016 TOURISM CARES WELCOMED TRAVEL AGENTS INTO ITS MEMBER COMMUNITY WITH THE GOOD TRAVELS ADVISOR PROGRAM, AN ONLINE TRAVEL AGENT CERTIFICATION THAT PROVIDES KNOWLEDGE AND TOOLS TO SUPPORT CLIENTS INTERESTED IN GIVING AND VOLUNTEERING. GOOD TRAVELS ADVISORS ARE TRAINED IN THE BASICS OF GOOD TRAVEL AND VOLUNTEERING AND BECOME EXPERTS AT FINDING AND FUNDING NEW CAUSES, GIVING TIPS ON HOW TO FIND A VOLUNTEER PROJECT, HELP PLACES THAT ARE HIT BY A DISASTER AND ENGAGE KIDS AND FAMILIES FOR MEANINGFUL TRAVEL.TOURISM CARES BELIEVES THAT GIVING BACK IS AN AREA WHERE WE SHOULD ALL COLLABORATE, NOT COMPETE; THAT WE GIVE BETTER TOGETHER. WE COMPLEMENT AND LEVERAGE EXISTING CORPORATE FOUNDATIONS, GIVING CAMPAIGNS AND OTHER PHILANTHROPIC EFFORTS. WE HELP BUSINESSES GET THE MOST OUT OF THEIR GIVING FOR THEIR CAUSES AND THEIR COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1140937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12215 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23193 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23193 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD FINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK HYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG R TAKEHARA CTC ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN FAUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZANE KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN CHARLES ODELE GRUAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS SEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTA JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN TAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARNIE WEISSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MALIA ASFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA TRONCOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORM BLUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN A CAUCEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN YONCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 66346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. OF ADVANCEMENT & ENGA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 182141 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 19500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 9500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107429 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107429 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51519 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51519 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 523902 |
| IRS990/GrossReceiptsAmt | 0 | 1962341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1647 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1801359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1291222 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57921 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 476933 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2324964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7078 |
| IRS990/NoncashContributionsAmt | 0 | 105500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14772 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -519434 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -50 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20976 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MENTORING PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53494 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1050163 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 815540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 340200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5973 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL REA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOOD TRAVELS ADVISOR P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1392550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 342995 |
| IRS990/PYOtherExpensesAmt | 0 | 550853 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745089 |
| IRS990/PYTotalExpensesAmt | 0 | 1410848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1735556 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.