Civic Intelligence

Society for Incentive Travel Excellence

EIN 30-0141119 • 501(c)6 • Chicago, IL

Profile

To provide education and information to those engaged in the profession of incentive travel.

330 N Wabash Ave Suite 2000 MChicago, IL 60611

www.siteglobal.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$250,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,793,367

Up $1,008,160 (+56%) from 2022

Liabilities

Up

$1,861,094

Up $475,559 (+34%) from 2022

Net Assets

Up

$932,273

Up $532,601 (+133%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$5,213,201

Up $2,901,943 (+126%) from 2022

Expenses

Up

$4,778,112

Up $2,495,350 (+109%) from 2022

Net Income

Up

$435,089

Up $406,593 (+1427%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $766,842Liabilities 2010: $200,987Net Assets 2010: $565,8552010Assets 2012: $860,573Liabilities 2012: $383,352Net Assets 2012: $477,2212012Assets 2015: $746,632Liabilities 2015: $525,434Net Assets 2015: $221,1982015Assets 2018: $887,182Liabilities 2018: $594,038Net Assets 2018: $293,1442018Assets 2019: $1,406,434Liabilities 2019: $990,680Net Assets 2019: $415,7542019Assets 2020: $1,094,043Liabilities 2020: $728,386Net Assets 2020: $365,6572020Assets 2021: $1,155,872Liabilities 2021: $738,249Net Assets 2021: $417,6232021Assets 2022: $1,785,207Liabilities 2022: $1,385,535Net Assets 2022: $399,6722022Assets 2024: $2,793,367Liabilities 2024: $1,861,094Net Assets 2024: $932,2732024

Highlighted filing

2024

Assets$2,793,367
Liabilities$1,861,094
Net Assets$932,273
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,266,1172010Expenses 2012: $1,609,9942012Revenue 2015: $1,329,855Expenses 2015: $1,490,482Net Income 2015: -$160,6272015Revenue 2018: $2,241,123Expenses 2018: $2,250,276Net Income 2018: -$9,1532018Revenue 2019: $2,193,402Expenses 2019: $2,122,769Net Income 2019: $70,6332019Revenue 2020: $1,798,400Expenses 2020: $1,874,274Net Income 2020: -$75,8742020Revenue 2021: $1,392,452Expenses 2021: $1,356,457Net Income 2021: $35,9952021Revenue 2022: $2,311,258Expenses 2022: $2,282,762Net Income 2022: $28,4962022Revenue 2024: $5,213,201Expenses 2024: $4,778,112Net Income 2024: $435,0892024

Highlighted filing

2024

Revenue$5,213,201
Expenses$4,778,112
Net Income$435,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,793,367
Liabilities
$1,861,094
Net assets
$932,273
Revenue
$5,213,201
Expenses
$4,778,112
Net income
$435,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.86$0.93$5.21$4.78$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.39$0.40$2.31$2.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.74$0.42$1.39$1.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.73$0.37$1.80$1.87$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.99$0.42$2.19$2.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.59$0.29$2.24$2.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.53$0.22$1.33$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.38$0.48$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,311,258
Mission and Program Overview

Mission

To provide education and information to those engaged in the profession of incentive travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,177$1,167,865▲ $505,688
Investments in Publicly Traded Securities$278,468$237,809▼ $40,659
Prepaid Expenses and Deferred Charges$215,227$206,757▼ $8,470
Savings and Temporary Cash Investments-$172,776-
Total Assets$1,155,872$1,785,207▲ $629,335
Liabilities
Deferred Revenue$639,627$1,196,554▲ $556,927
Accounts Payable and Accrued Expenses$33,386$129,191▲ $95,805
Other Liabilities$65,236$59,790▼ $5,446
Total Liabilities$738,249$1,385,535▲ $647,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,623$374,672▼ $18,951
Net Assets With Donor Restrictions$24,000$25,000▲ $1,000
Total Net Assets Fund Balance$417,623$399,672▼ $17,951
Total Liabilities and Net Assets / Fund Balance$1,155,872$1,785,207▲ $629,335
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Aoife DelaneyImmediate Past President
Kevin EdmundsPresident
Stan HershenowPresident-Elect
Hamish ReidSITE Foundation-President Elect
Benoit SauvageDirector
Ellie MacPhersonDirector
Ken LyonsDirector
Krzysztof MichniewiczDirector
Lisa XuDirector
Marcella ZunigaDirector
Melissa MotenDirector
Michael DaltonDirector
Nitin SachdevaDirector
Anne Marie RogersMember at Large
Colleen BrzozowskiVP Education & Certification
Karim El MinabawyVP Finance & Business Development
Heidi DillonYoung Leader Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithBucklin CorporationManagement services330 N Wabash, Chicago, IL 60611$462,061
Searchwide GlobalOutside services680 Commerce Drive 220, St Paul, MN 55125$200,771
Samantha NicastroOutside services24 Rutledge Road, Valhalla, NY 10595$198,382
Rebecca WrightOutside services640 N Woodfield Traila, Roselle, IL 60172$165,083
Revenue and Support

Revenue Composition

Contributions and Grants
$708,365
Program Service Revenue
$1,595,863
Investment Income
$7,030
Other Revenue
$0
Change in Net Assets
$28,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,234
Revenue Not Reported on Financial Statements
$2,024
Revenue Not Reported on Form 990
$-46,447
Total Revenue per Audited Statements
$2,262,787
Total Revenue per Form 990
$2,311,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,282,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$956,665
Conferences and Meetings---$862,870
Other Expenses---$25,807
Fees for Service Investment Mgmnt Fees---$2,024
Total Functional Expenses$0$0$0$2,282,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,282,762
Expenses per Audited Statements$2,280,738
Total Expenses per Audited Statements$2,280,738
Expenses Not Reported on Financial Statements$2,024
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to SITE Foundation$52,232
Due to Smithbucklin Corporation$7,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Smithbucklin Corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations. Smithbucklin employees provide these services and total fees paid to Smithbucklin was $462,061 for 2022.”

Form 990, Part VI, Section A, line 6

“The Society of Incentive Travle Excellence is a membership association made up of more than 2,100 meeting, travel, and event professionals.”

Form 990, Part VI, Section A, line 7A

“Nominations are taken for members of the Board of Directors and then a slate goes out to the full membership.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board of Directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored by the Board, specifically the President. Conflicts of interest must be announced at Board meetings. These are kept on file by the organization.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy is not made public. Any conflicts of interest are addressed by the Board and kept on file. Financial statements are available in the "Members Only" section of the organization's website. Governing documents are also available to members only.”

Filing and Contact Details

Filer

Filer Name
Society for Incentive Travel Excellence
EIN
30-0141119
Phone
3123215148
Address
330 N Wabash Ave Suite 2000 M, Chicago, IL 60611

Signing Officer

Name
Annette Gregg
Title
CEO
Phone
3123215148
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Edmunds
Formed
1973
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
110

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The Society's Finance Committee assumes responsibility for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements: The Society was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(6). The Foundation is exempt from income taxes under Section 501(c)(3) of the IRC. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization has adopted the requirements for accounting for uncertain tax positions. The Organization has determined that it is not required to record a liability related to uncertain tax positions for the years ended December 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education and information to those engaged in the profession of incentive travel.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Smithbucklin Corporation
IRS990/BooksInCareOfDetail/PhoneNum03123215148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 N Wabash Suite 2000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0662177
IRS990/CashNonInterestBearingGrp/EOYAmt01167865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0862870
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0462061
IRS990/ContractorCompensationGrp/CompensationAmt1200771
IRS990/ContractorCompensationGrp/CompensationAmt2198382
IRS990/ContractorCompensationGrp/CompensationAmt3165083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0330 N Wabash
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1680 Commerce Drive 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt224 Rutledge Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3640 N Woodfield Traila
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Valhalla
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Roselle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060611
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SmithBucklin Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Searchwide Global
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Samantha Nicastro
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Rebecca Wright
IRS990/ContractorCompensationGrp/ServicesDesc0Management services
IRS990/ContractorCompensationGrp/ServicesDesc1Outside services
IRS990/ContractorCompensationGrp/ServicesDesc2Outside services
IRS990/ContractorCompensationGrp/ServicesDesc3Outside services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07030
IRS990/CYOtherExpensesAmt02282762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01595863
IRS990/CYRevenuesLessExpensesAmt028496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02282762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02311258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0International Conference - An annual conference held to provide information for those engaged in the business of incentive travel.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0956665
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Edmunds
IRS990/Form990PartVIISectionAGrp/PersonNm1Aoife Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Stan Hershenow
IRS990/Form990PartVIISectionAGrp/PersonNm3Karim El Minabawy
IRS990/Form990PartVIISectionAGrp/PersonNm4Colleen Brzozowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Marie Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6Krzysztof Michniewicz
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Moten
IRS990/Form990PartVIISectionAGrp/PersonNm8Nitin Sachdeva
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellie MacPherson
IRS990/Form990PartVIISectionAGrp/PersonNm12Benoit Sauvage
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Xu
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcella Zuniga
IRS990/Form990PartVIISectionAGrp/PersonNm15Heidi Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm16Hamish Reid
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Finance & Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Education & Certification
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Young Leader Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt16SITE Foundation-President Elect
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02311258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237809
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0708365
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education and information to those engaged in the profession of incentive travel.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417623
IRS990/NetAssetsOrFundBalancesEOYAmt0399672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Board and executive com
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Fundraising and sponsor
IRS990/OtherExpensesGrp/TotalAmt0262579
IRS990/OtherExpensesGrp/TotalAmt1172817
IRS990/OtherExpensesGrp/TotalAmt225807
IRS990/OtherLiabilitiesGrp/BOYAmt065236
IRS990/OtherLiabilitiesGrp/EOYAmt059790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206757
IRS990/PrincipalOfficerNm0Kevin Edmunds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2561500
IRS990/ProgramServiceRevenueGrp/BusinessCd3561500
IRS990/ProgramServiceRevenueGrp/BusinessCd4561500
IRS990/ProgramServiceRevenueGrp/Desc0Incentive Summit Ameri
IRS990/ProgramServiceRevenueGrp/Desc1Global Conference
IRS990/ProgramServiceRevenueGrp/Desc2Other Meetings
IRS990/ProgramServiceRevenueGrp/Desc3Regional Seminars
IRS990/ProgramServiceRevenueGrp/Desc4Crystal Awards
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456100
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership - Services provided to members including chapter affairs, membership development, and marketing and communication.
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Meetings - Meetings held in order to inform members and nonmembers about the travel industry.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697441
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07656
IRS990/PYOtherExpensesAmt01356457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0687355
IRS990/PYRevenuesLessExpensesAmt035995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01356457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392452
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02024
IRS990ScheduleD/ExpensesSubtotalAmt02280738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02024
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SITE Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Smithbucklin Corporation
IRS990ScheduleD/RevenueNotReportedAmt0-46447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02024
IRS990ScheduleD/RevenueSubtotalAmt02309234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements: The Society was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(6). The Foundation is exempt from income taxes under Section 501(c)(3) of the IRC. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization has adopted the requirements for accounting for uncertain tax positions. The Organization has determined that it is not required to record a liability related to uncertain tax positions for the years ended December 31, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02282762
IRS990ScheduleD/TotalLiabilityAmt059790
IRS990ScheduleD/TotalRevenuePerForm990Amt02311258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Smithbucklin Corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations. Smithbucklin employees provide these services and total fees paid to Smithbucklin was $462,061 for 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Society of Incentive Travle Excellence is a membership association made up of more than 2,100 meeting, travel, and event professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nominations are taken for members of the Board of Directors and then a slate goes out to the full membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is monitored by the Board, specifically the President. Conflicts of interest must be announced at Board meetings. These are kept on file by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is not made public. Any conflicts of interest are addressed by the Board and kept on file. Financial statements are available in the "Members Only" section of the organization's website. Governing documents are also available to members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Society's Finance Committee assumes responsibility for oversight of the audit and selection of independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Society for Incentive Travel Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International SITE Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop fundraising initiatives to support the mission of the organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 N Wabash Suite 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052232
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accounting records
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Accounting records

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