Civic Intelligence

International Spa Association

EIN 52-1733203 • 501(c)6 • Lexington, KY

Profile

Ispa advances the spa industry by providing invaluable educational and networking opportunities, promoting the value of the spa experience and speaking as the authoritative voice to foster professionalism and growth.

2365 Harrodsburg Road A325Lexington, KY 40504

www.experienceispa.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,585,441

Up $1,398,326 (+64%) from 2023

Liabilities

Up

$2,232,763

Up $1,051,658 (+89%) from 2023

Net Assets

Up

$1,352,678

Up $346,668 (+34%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$3,731,519

Up $170,814 (+4.8%) from 2023

Expenses

Up

$3,444,524

Up $92,959 (+2.8%) from 2023

Net Income

Up

$286,995

Up $77,855 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,961,009Liabilities 2011: $2,220,066Net Assets 2011: $1,740,9432011Assets 2012: $3,717,664Liabilities 2012: $2,109,359Net Assets 2012: $1,608,3052012Assets 2013: $3,971,616Liabilities 2013: $2,607,315Net Assets 2013: $1,364,3012013Assets 2014: $4,336,531Liabilities 2014: $2,794,406Net Assets 2014: $1,542,1252014Assets 2015: $4,461,021Liabilities 2015: $2,853,212Net Assets 2015: $1,607,8092015Assets 2016: $4,713,778Liabilities 2016: $3,006,392Net Assets 2016: $1,707,3862016Assets 2017: $3,419,643Liabilities 2017: $1,748,546Net Assets 2017: $1,671,0972017Assets 2018: $3,913,177Liabilities 2018: $2,369,749Net Assets 2018: $1,543,4282018Assets 2019: $3,718,861Liabilities 2019: $2,174,364Net Assets 2019: $1,544,4972019Assets 2020: $1,957,085Liabilities 2020: $437,970Net Assets 2020: $1,519,1152020Assets 2021: $1,526,957Liabilities 2021: $897,395Net Assets 2021: $629,5622021Assets 2022: $1,782,437Liabilities 2022: $1,047,169Net Assets 2022: $735,2682022Assets 2023: $2,187,115Liabilities 2023: $1,181,105Net Assets 2023: $1,006,0102023Assets 2024: $3,585,441Liabilities 2024: $2,232,763Net Assets 2024: $1,352,6782024

Highlighted filing

2024

Assets$3,585,441
Liabilities$2,232,763
Net Assets$1,352,678
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,434,7392011Expenses 2012: $3,226,2642012Expenses 2013: $3,226,9632013Revenue 2014: $3,540,255Expenses 2014: $3,476,535Net Income 2014: $63,7202014Revenue 2015: $3,627,069Expenses 2015: $3,552,200Net Income 2015: $74,8692015Revenue 2016: $3,755,506Expenses 2016: $3,670,330Net Income 2016: $85,1762016Revenue 2017: $3,744,520Expenses 2017: $3,845,626Net Income 2017: -$101,1062017Revenue 2018: $4,038,321Expenses 2018: $3,915,344Net Income 2018: $122,9772018Revenue 2019: $3,822,731Expenses 2019: $3,845,724Net Income 2019: -$22,9932019Revenue 2020: $3,500,959Expenses 2020: $3,553,319Net Income 2020: -$52,3602020Revenue 2021: $301,386Expenses 2021: $676,575Net Income 2021: -$375,1892021Revenue 2022: $3,134,218Expenses 2022: $2,898,407Net Income 2022: $235,8112022Revenue 2023: $3,560,705Expenses 2023: $3,351,565Net Income 2023: $209,1402023Revenue 2024: $3,731,519Expenses 2024: $3,444,524Net Income 2024: $286,9952024

Highlighted filing

2024

Revenue$3,731,519
Expenses$3,444,524
Net Income$286,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,585,441
Liabilities
$2,232,763
Net assets
$1,352,678
Revenue
$3,731,519
Expenses
$3,444,524
Net income
$286,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.23$1.35$3.73$3.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.18$1.01$3.56$3.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.74$3.13$2.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.90$0.63$0.30$0.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$3.50$3.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.17$1.54$3.82$3.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.37$1.54$4.04$3.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.75$1.67$3.74$3.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.01$1.71$3.76$3.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.46$2.85$1.61$3.63$3.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.79$1.54$3.54$3.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.61$1.36$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.11$1.61$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.22$1.74$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,949,365
Mission and Program Overview

Mission

Ispa advances the spa industry by providing invaluable educational and networking opportunities, promoting the value of the spa experience and speaking as the authoritative voice to foster professionalism and growth.

To be the leader in promoting and enhancing the well-being of the spa industry and the people it serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,517$1,616,944▲ $1,008,427
Investments in Publicly Traded Securities$1,025,430$1,117,544▲ $92,114
Prepaid Expenses and Deferred Charges$484,003$779,128▲ $295,125
Accounts Receivable$32,221$58,214▲ $25,993
Land, Buildings, and Equipment, Net$36,944$13,611▼ $23,333
Total Assets$2,187,115$3,585,441▲ $1,398,326
Liabilities
Deferred Revenue$1,094,694$2,126,188▲ $1,031,494
Accounts Payable and Accrued Expenses$86,411$106,575▲ $20,164
Total Liabilities$1,181,105$2,232,763▲ $1,051,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,010$1,352,678▲ $346,668
Total Net Assets Fund Balance$1,006,010$1,352,678▲ $346,668
Total Liabilities and Net Assets / Fund Balance$2,187,115$3,585,441▲ $1,398,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,611$56,389$70,000
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Kelleye MartinChair
Patrick HueyImmediate Past Chair
Lynne Walker McneesPresident
Jennifer HolzworthVice Chair
Barry MccaffreyDirector
Brisa HuezoDirector
Eric SavageDirector
Jessica SheaDirector
Jessica TimberlakeDirector
Jessica WadleyDirector
Kelly Gasspari-flemingDirector
Kenneth RyanDirector
Taylor FieldsDirector
Terry PragerDirector
Brent a BauerDirector & Medical Advisor
Charlotte PrescottSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associations International LLCManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$1,479,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,625,886
Investment Income
$88,041
Other Revenue
$17,592
Change in Net Assets
$286,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,528
Revenue Not Reported on Financial Statements
$5,991
Revenue Not Reported on Form 990
$59,673
Total Revenue per Audited Statements
$3,785,201
Total Revenue per Form 990
$3,731,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,444,524
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
Conferences and Meetings$1,495,098--$1,495,098
Fees for Services Management$1,035,503$443,787-$1,479,290
All Other Expenses$8,792$57,564-$66,356
Office Expenses$31,468$31,468-$62,936
Advertising$39,053$6,892-$45,945
Other Expenses-$29,809-$29,809
Depreciation Depletion-$23,333-$23,333
Insurance-$7,814-$7,814
Fees for Service Investment Mgmnt Fees-$5,991-$5,991
Fees for Services Accounting-$5,588-$5,588
Fees for Services Legal-$2,510-$2,510
Total Functional Expenses$2,609,914$834,610$0$3,444,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,444,524
Expenses per Audited Statements$3,438,533
Total Expenses per Audited Statements$3,438,533
Expenses Not Reported on Financial Statements$5,991
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
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
Yes
Other officer compensation reviewed
Yes
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

“The international spa association pays associations international, llc (ai) the management fee listed in part vii, section b, #1 of this 990 to perform an agreed upon list of services. Ai performs management duties of ispa, including financial management, leadership, fundraising, marketing, and other management services. It is associations international, llc's responsibility to hire employees and determine compensation. Ispa is not privy to this employee compensation.”

Form 990, Part VI, Section A, Line 6

“The association has members, primary and associate.”

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

“The primary and secondary members are allowed one vote each in annual slate approval for the governing board.”

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

“The form 990 is reviewed and approved by the executive director and ai. A copy of the form 990 is provided to the executive committee prior to filing and is provided to the board subsequent to filing.”

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

“The conflict of interest policy is stated in the board leadership guide which is reviewed by the board each year.”

Form 990, Part VI, Section B, Line 15

“The management company (ai), in contract with the association, has the full power, authority and responsibility to employ, train, supervise, evaluate, and discharge staff. All wages, compensation, and benefits provided to staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors american society of association executives industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request. Form 990 is available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available upon request and at the discretion of the board.”

Filing and Contact Details

Filer

Filer Name
International Spa Association
EIN
52-1733203
Phone
8592264326
Address
2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504

Signing Officer

Name
Lynne Mcnees
Title
President
Phone
8592264326
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Walker Mcnees
Formed
1991
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for oversight of the audit and selects the independent auditor. This process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (the code). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ispa and recognize a tax liability if ispa has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by ispa, and has concluded that as of december 31, 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Ispa is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ispa has filed its federal information returns for the current period. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106575
IRS990/AccountsReceivableGrp/BOYAmt032221
IRS990/AccountsReceivableGrp/EOYAmt058214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE LEADER IN PROMOTING AND ENHANCING THE WELL-BEING OF THE SPA INDUSTRY AND THE PEOPLE IT SERVES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06892
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IRS990/AdvertisingGrp/TotalAmt045945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057564
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IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0EDUCATION AND RESOURCES - WE SEEK TO ENSURE THAT SPA PROFESSIONALS ARE EQUIPPED WITH THE EDUCATIONAL RESOURCES AND TOOLS THEY NEED TO IMPROVE BUSINESS PRACTICES AND REDUCE THE STRESSORS INVOLVED WITH MANAGING ORGANIZATIONS. IN ADDITION TO TEXTBOOKS ON VARYING TOPICS, COURSES ARE OFFERED TO INDUSTRY PROFESSIONALS AND INDIVIDUAL STUDENTS AS DISTANCE LEARNING THROUGH THE AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE. COURSES MAY BE PURCHASED THROUGH THE EDUCATIONAL INSTITUTE AND PASSING EXAMS WILL RECEIVE A CERTIFICATE OF COMPLETION. REVENUE IS PRIMARILY COMPOSED OF MEMBERSHIP DUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HUEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA WADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE WALKER MCNEES
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT A BAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR & MEDICAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03047
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220893
IRS990/GrossReceiptsAmt03949365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt017
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07814
IRS990/InsuranceGrp/TotalAmt07814
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084994
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISPA ADVANCES THE SPA INDUSTRY BY PROVIDING INVALUABLE EDUCATIONAL AND NETWORKING OPPORTUNITIES, PROMOTING THE VALUE OF THE SPA EXPERIENCE AND SPEAKING AS THE AUTHORITATIVE VOICE TO FOSTER PROFESSIONALISM AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01352678
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01006010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01352678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031468
IRS990/OfficeExpensesGrp/ProgramServicesAmt031468
IRS990/OfficeExpensesGrp/TotalAmt062936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT & CONFERENCE
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3REVEAL BOX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329809
IRS990/OtherExpensesGrp/TotalAmt0115364
IRS990/OtherExpensesGrp/TotalAmt167690
IRS990/OtherExpensesGrp/TotalAmt236800
IRS990/OtherExpensesGrp/TotalAmt329809
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0779128
IRS990/PrincipalOfficerNm0LYNNE WALKER MCNEES
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2REVEAL BOX
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATIONS AND EXA
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41632
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41632
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE - EACH YEAR, SPA PROFESSIONALS FROM AROUND THE GLOBE ATTEND THE ISPA CONFERENCE & EXPO TO BECOME MORE KNOWLEDGEABLE AND GAIN A COMPETITIVE EDGE IN THE MARKETPLACE. WITH THREE DAYS OF SPEAKER PRESENTATIONS COVERING A RANGE OF TOPICS INCLUDING BUSINESS STRATEGY, CUSTOMER SERVICE AND MANAGEMENT, ATTENDEES WILL FIND SOLUTIONS TO EVERYDAY BUSINESS DILEMMAS. ASIDE FROM PROFESSIONAL DEVELOPMENT THE EXPO FLOOR OFFERS THE LATEST SPA PRODUCTS AVAILABLE ON THE MARKET TO SET YOUR BUSINESS APART. AT THE SPA INDUSTRY'S "MUST-ATTEND" EVENT, CONFERENCE VETERANS AND NEW ATTENDEES ALIKE JOIN TO CONNECT WITH EACH OTHER, GAIN INSIGHT AND INSPIRATION AND CELEBRATE CONTINUED INDUSTRY GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02569654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02757653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069880
IRS990/PYOtherExpensesAmt03351565
IRS990/PYOtherRevenueAmt07483
IRS990/PYProgramServiceRevenueAmt03483342
IRS990/PYRevenuesLessExpensesAmt0209140
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03351565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03560705
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868233
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017592
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017592
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesSubtotalAmt03438533
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt059673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05991
IRS990ScheduleD/RevenueSubtotalAmt03725528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ISPA AND RECOGNIZE A TAX LIABILITY IF ISPA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ISPA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ISPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ISPA HAS FILED ITS FEDERAL INFORMATION RETURNS FOR THE CURRENT PERIOD. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013611
IRS990ScheduleD/TotalExpensesPerForm990Amt03444524
IRS990ScheduleD/TotalRevenuePerForm990Amt03731519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03785201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03438533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL SPA ASSOCIATION PAYS ASSOCIATIONS INTERNATIONAL, LLC (AI) THE MANAGEMENT FEE LISTED IN PART VII, SECTION B, #1 OF THIS 990 TO PERFORM AN AGREED UPON LIST OF SERVICES. AI PERFORMS MANAGEMENT DUTIES OF ISPA, INCLUDING FINANCIAL MANAGEMENT, LEADERSHIP, FUNDRAISING, MARKETING, AND OTHER MANAGEMENT SERVICES. IT IS ASSOCIATIONS INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. ISPA IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS, PRIMARY AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY AND SECONDARY MEMBERS ARE ALLOWED ONE VOTE EACH IN ANNUAL SLATE APPROVAL FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND AI. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING AND IS PROVIDED TO THE BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS STATED IN THE BOARD LEADERSHIP GUIDE WHICH IS REVIEWED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ASSOCIATION, HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. THIS PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611341364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

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