Civic Intelligence

Tourism Cares Inc.

990 • Fiscal year 2018 • EIN 20-2013457

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.TOURISMCARES.ORG

View Organization Page

20 Vernon Street 2nd FloorNorwood, MA 02062

(781) 821-5990

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,203

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,042,248

Flat from 2018

Net Assets

Flat

$1,919,394

Flat from 2018

Liabilities

Flat

$122,854

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Flat

$1,619,685

Flat from 2018

Expenses

Flat

$1,818,515

Flat from 2018

Net Income

Flat

-$198,830

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2018

Assets$2,042,248
Liabilities$122,854
Net Assets$1,919,394
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 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

2018

Revenue$1,619,685
Expenses$1,818,515
Net Income-$198,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,925,872
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 and enrich the travel experience for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,374,036$1,390,544▲ $16,508
Cash and Non-Interest-Bearing Accounts$530,085$306,918▼ $223,167
Pledges and Grants Receivable$374,879$222,673▼ $152,206
Land, Buildings, and Equipment, Net$35,854$27,570▼ $8,284
Savings and Temporary Cash Investments$23,316$24,126▲ $810
Prepaid Expenses and Deferred Charges$1,926$20,591▲ $18,665
Total Assets$2,389,446$2,042,248▼ $347,198
Other Assets Total$49,350$49,826▲ $476
Liabilities
Accounts Payable and Accrued Expenses$87,990$68,613▼ $19,377
Grants Payable$3,500$24,000▲ $20,500
Mortgage Notes Payable Secured by Investment Property$26,769$21,328▼ $5,441
Deferred Revenue$53,749$8,913▼ $44,836
Total Liabilities$172,008$122,854▼ $49,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,109,624$1,541,885▲ $432,261
Permanently Rstr Net Assets$810,540$0▼ $810,540
Unrestricted Net Assets$297,274$377,509▲ $80,235
Total Net Assets Fund Balance$2,217,438$1,919,394▼ $298,044
Total Liabilities and Net Assets / Fund Balance$2,389,446$2,042,248▼ $347,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,234$11,672$38,906
Equipment$336$5,022$5,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$908,662$15,450▼ $38,178$80,226$805,708
2017$903,459$15,000▲ $82,797$92,594$908,662
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John YonceDirector of Advancement & EngaFT$123,965$7,238$131,203
Paula VlamingsPresident & CEOFT$116,254$6,713$122,967
Michael ReaFormer President & CEOFT$50,739$957$51,696
David LevensonDirector of Finance & OperationsFT$36,877$510$37,387

Board Members and Trustees

NameTitle
Derek HydonChairman
Brad FinkleImmediate Past Chair
Carolyn a CaucegliaVice Chairman
Greg R Takehara Ctc EsqVice Chairman
Jessica PatelBoard Member
Arnie WeissmannDirector
Cynthia PerryDirector
Fred DixonDirector
Lauren FaucherDirector
Malia AsfourDirector
Norm BluthDirector
Pam InmanDirector
Robin TauckDirector
Terry DaleDirector
Zane KerbyDirector
Roberta JacobyClerk
Martha TroncozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,024
Program Service Revenue
$0
Investment Income
$54,689
Other Revenue
$972
All Other Contributions
$1,564,024
Change in Net Assets
$-198,830

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
Securities Publicly Traded2$59,277Fair Market Value (FMV)
Other Non Cash Contri Table3$40,426Fair Market Value (FMV)
Total Noncash Contributions5$99,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,251
Revenue Not Reported on Financial Statements
$9,434
Revenue Not Reported on Form 990
$316,163
Total Revenue per Audited Statements
$1,926,414
Total Revenue per Form 990
$1,619,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,552
Other Expenses$596,308
Grants and Similar Amounts Paid$434,655
Total Fundraising Expense$90,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,948$62,344$33,721$479,013
Current Officers, Directors, Trustees, and Key Employees$146,789$60,809$18,149$225,747
Grants to Domestic Orgs$195,000--$195,000
Foreign Grants$173,305--$173,305
Occupancy$94,263$17,192$7,678$119,133
Fees for Services Other$60,596$44,846-$105,442
Travel$86,815$6,359$3,867$97,041
Grants to Domestic Individuals$66,350--$66,350
Payroll Taxes$40,977$9,947$3,796$54,720
Office Expenses$20,912$18,886$6,718$46,516
Other Employee Benefits$24,178$2,304$1,590$28,072
Fees for Services Accounting-$10,855-$10,855
Insurance$189$10,239-$10,428
Fees for Service Investment Mgmnt Fees-$9,434-$9,434
Depreciation Depletion$6,259$1,453$572$8,284
Advertising$2,189--$2,189
Other Expenses$934$217$85$1,236
Total Functional Expenses$1,435,364$292,743$90,408$1,818,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,212,458
Total Expenses per Form 990$1,818,515
Expenses per Audited Statements$1,809,081
Expenses Not Reported on Form 990$403,377
Expenses Not Reported on Financial Statements$9,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carribbean Hotel and Tourism AssociationCoral Gables, FL501(c)(3)To Support Programs and Services in the Caribbean$80,000
World Central Kitchen IncWashington, DC501(c)(3)To Support Programs and Services in the Caribbean$20,000
Port Aransas Community TheatrePort Aransas, TX501(c)(3)To Support the Port Aransas Community Theatre Rebuild Project$15,000
Texas Arts MuseumPort Arthur, TX501(c)(3)To Support the Rebuilding of the Texas Artists Museum$15,000
The Mountain Institute IncWashington, DC501(c)(3)To Support Program Efforts in Peru$8,000

International Summary

Offices
0
Employees
0
Spending
$297,271

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesProgram Focused on Tourism Infrastructure, Workforce Training and Re-employment00$162,452
Middle East and North AfricaProgram ServicesProgram to Connect Social Enterprises to Communities in Need of Impactful Travel00$117,671
South AmericaProgram ServicesProgram of Beautification Projects00$12,013
North AmericaProgram ServicesProgram of City-wide Projects in Toronto00$2,835
East Asia and the PacificGrant to Recipient in RegionGrant to Recipient in Region00$2,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 11B

“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 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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 approves base salaries and annual incentive award opportunities for the ceo and key senior staff.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Tourism Cares Inc
EIN
20-2013457
Phone
7818215990
Address
20 VERNON STREET 2ND FLOOR, NORWOOD, MA 02062

Signing Officer

Name
Paula Vlamings
Title
President & CEO
Phone
7818215990
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Vlamings
Formed
2004
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
280

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in donor intent -12,000.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of approximately 5 individual scholarship 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, 2018 are restricted to be invested in perpetuity, the income from which is expendable to support the activities of the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TOURISM CARES CHANNELS THE PHILANTHROPIC PASSION AND COMMITMENT OF THE TRAVEL INDUSTRY TO HELP DESTINATIONS IN NEED. SINCE 2003, VOLUNTEERS HAVE DONATED 47,835 HOURS, VALUED AT APPROXIMATELY $1,042,200, TO SITES ACROSS THE COUNTRY.IN 2018, TOURISM CARES: 1.) MARSHALLED 360+ INDUSTRY VOLUNTEERS, DELIVERING $124,000 IN IMPACT WITH TOURISM CARES UNITING FOR RESILIENT DESTINATIONS IN SOUTH FLORIDA TO HELP WITH DISASTER RECOVERY AFTER THE HURRICANES AND IN NEW ORLEANS ON SOCIAL AND ENVIRONMENTAL PROGRAMS. 2.) TOURISM CARES FOR JORDAN BROUGHT TOGETHER A DELEGATION OF 70 CROSS-SECTOR TRAVEL INDUSTRY REPRESENTATIVES TO CONNECT WITH TWELVE SOCIAL ENTERPRISES IN ORDER TO CONNECT SOCIALLY IMPACTFUL TRAVEL TO COMMUNITIES IN NEED OF TOURISM. 3.) LAUNCHED THE MEANINGFUL TRAVEL MAP OF JORDAN PROMOTING 12 LOCAL SOCIAL ENTERPRISES. THREE LARGE TOUR OPERATORS AND SEVERAL OF THE TRAVEL CORPORATION'S BRANDS HAVE INTEGRATED THE EXPERIENCE INTO THEIR ITINERARIES, PROVIDING UP TO 4000 MORE VISITORS ANNUALLY. 4.) 75 WORLD TRAVEL & TOURISM COUNCIL LEADERS IN BUENOS AIRES WORKED ON A NUMBER OF BEAUTIFICATION PROJECTS ON THE GROUNDS OF THE HISTORIC BUENOS AIRES ECOPARK INCLUDING PLANTING, REMOVAL OF INVASIVE SPECIES, REPAIR OF HISTORIC BRIDGES AND CREATION OF EDUCATIONAL MARKETING MATERIALS FOR VISITORS. 5.) BUILT 75 BIKES FOR CHILDREN IN NEED AT U.S. TRAVEL ASSOCIATION'S IPW IN DENVER. 6.) RAISED $61,748 IN 2018 FOR A TOTAL OF $438,904 FOR THE DESTINATION DISASTER RECOVERY FUND, SUPPORTING THE CARIBBEAN, SOUTH FLORIDA AND TEXAS GULF COAST IN THE WAKE OF HURRICANES HARVEY, IRMA AND MARIA. 7.) DISTRIBUTED 34 GRANTS TOTALING $316,600 FROM THE DESTINATION DISASTER RECOVERY FUND FOCUSED ON TOURISM INFRASTRUCTURE, WORKFORCE TRAINING AND RE-EMPLOYMENT, AND INVESTED IN TOURISM SOCIAL ENTERPRISES EMPOWERING THOSE IN DESTINATIONS TO BUILD BACK BETTER TO ENSURE THEIR RESILIENCE. IMPACTED 6 CARIBBEAN ISLAND NATIONS, TEXAS AND S. FLORIDA. 8.) 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 2018, WE GRANTED $61,000 IN SCHOLARSHIPS TO 34 STUDENTS STUDYING OR WORKING IN TRAVEL, TOURISM AND HOSPITALITY, AND PAIRED MANY WITH VETERAN INDUSTRY MENTORS, LEADING TO INTERNSHIPS AND JOBS. 9.) EXPANDED OUR GOOD TRAVELS ADVISOR TRAINING PROGRAM TO INCLUDE CANADA AND CONVERTED TO A NEW EDUCATIONAL PORTAL WHICH WILL BE MORE INTERACTIVE WITH ADDITIONAL USEFUL RESOURCES. MORE THAN 900 AGENTS ARE CERTIFIED TO MARKET AND PROMOTE BEST PRACTICES IN MEANINGFUL TRAVEL AND RESPONSIBLE VOLUNTOURISM, HAVING ACCESS TO A MEANINGFUL TRAVEL PROVIDER GUIDE WHICH HAS VETTED, SOUND OPTIONS TO STEER THEIR CLIENTS TO DESTINATIONS ALL OVER THE WORLD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207238
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK HYDON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG R TAKEHARA CTC ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN FAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ZANE KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN TAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNIE WEISSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MALIA ASFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA TRONCOZA
IRS990/Form990PartVIISectionAGrp/PersonNm12NORM BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN A CAUCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD FINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL REA
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA VLAMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN YONCE
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/ReportableCompFromOrgAmt1750739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1936877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123965
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF ADVANCEMENT & ENGA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0434655
IRS990/GrantsPayableGrp/BOYAmt03500
IRS990/GrantsPayableGrp/EOYAmt024000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321483
IRS990/GrossReceiptsAmt01925872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010239
IRS990/InsuranceGrp/ProgramServicesAmt0189
IRS990/InsuranceGrp/TotalAmt010428
IRS990/InvestmentIncomeGrp/ExclusionAmt039393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01374036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390544
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027570
IRS990/LandBldgEquipCostOrOtherBssAmt044264
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306187
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt026769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021328
IRS990/NetAssetsOrFundBalancesBOYAmt02217438
IRS990/NetAssetsOrFundBalancesEOYAmt01919394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87214
IRS990/NoncashContributionsAmt067277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07678
IRS990/OccupancyGrp/ManagementAndGeneralAmt017192
IRS990/OccupancyGrp/ProgramServicesAmt094263
IRS990/OccupancyGrp/TotalAmt0119133
IRS990/OfficeExpensesGrp/FundraisingAmt06718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018886
IRS990/OfficeExpensesGrp/ProgramServicesAmt020912
IRS990/OfficeExpensesGrp/TotalAmt046516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049350
IRS990/OtherAssetsTotalGrp/EOYAmt049826
IRS990/OtherChangesInNetAssetsAmt0-12000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028072
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt014232
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt0131577
IRS990/OtherExpensesGrp/ProgramServicesAmt12083
IRS990/OtherExpensesGrp/ProgramServicesAmt2934
IRS990/OtherExpensesGrp/TotalAmt0147794
IRS990/OtherExpensesGrp/TotalAmt133020
IRS990/OtherExpensesGrp/TotalAmt24936
IRS990/OtherExpensesGrp/TotalAmt31236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0972
IRS990/OtherRevenueTotalAmt0972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09947
IRS990/PayrollTaxesGrp/ProgramServicesAmt040977
IRS990/PayrollTaxesGrp/TotalAmt054720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0810540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020591
IRS990/PrincipalOfficerNm0PAULA VLAMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02043953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150605
IRS990/PYInvestmentIncomeAmt058645
IRS990/PYOtherExpensesAmt0706937
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0462480
IRS990/PYSalariesCompEmpBnftPaidAmt0782882
IRS990/PYTotalExpensesAmt01640424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02102904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 306. 2018 AMOUNT: $ 972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02043953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07714806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039393

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,248
Liabilities
$122,854
Net assets
$1,919,394
Revenue
$1,619,685
Expenses
$1,818,515
Net income
-$198,830
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
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.62$1.82$0.20
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