Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
International Spa Association Foundation Ltd.
990 • Fiscal year 2014 • EIN 61-1341364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$294,052
Up $16,546 (+6.0%) from 2013
Net Assets
Up$232,552
Up $1,546 (+0.7%) from 2013
Liabilities
Up$61,500
Up $15,000 (+32%) from 2013
Revenue And Expenses
Revenue
$137,323
No earlier filing loaded for comparison.
Expenses
Up$135,777
Up $10,955 (+8.8%) from 2013
Net Income
$1,546
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $274,394
Mission and Program Overview
Mission
To serve the educational and research needs of the spa industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $218,258 | $213,749 | ▼ $4,509 |
| Cash and Non-Interest-Bearing Accounts | $5,651 | $75,686 | ▲ $70,035 |
| Accounts Receivable | $53,597 | $4,617 | ▼ $48,980 |
| Total Assets | $277,506 | $294,052 | ▲ $16,546 |
| Liabilities | |||
| Other Liabilities | $46,500 | $61,500 | ▲ $15,000 |
| Total Liabilities | $46,500 | $61,500 | ▲ $15,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $218,509 | $213,999 | ▼ $4,510 |
| Unrestricted Net Assets | $12,497 | $18,553 | ▲ $6,056 |
| Total Net Assets Fund Balance | $231,006 | $232,552 | ▲ $1,546 |
| Total Liabilities and Net Assets / Fund Balance | $277,506 | $294,052 | ▲ $16,546 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Kohl | Chairman |
| Lynne Mcnees | President |
| Frank Pitsikalis | Vice Chairman |
| Ella Stimpson | Director |
| Michael Tompkins | Director |
| Sharilyn Abbajay | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,204
- Program Service Revenue
- $0
- Investment Income
- $490
- Other Revenue
- $-17,371
- All Other Contributions
- $35,717
- Change in Net Assets
- $1,546
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 85 | $33,501 | Cost |
| Other Non Cash Contri Table | 14 | $19,769 | Cost |
| Other Non Cash Contri Table | 30 | $16,120 | Cost |
| Clothing and Household Goods | - | $13,458 | Cost |
| Works of Art | 8 | $10,360 | Cost |
| Collectibles | 12 | $6,450 | Cost |
| Other Non Cash Contri Table | 13 | $2,900 | Cost |
| Books and Publications | - | $2,873 | Cost |
| Food Inventory | 10 | $1,777 | Cost |
| Other Non Cash Contri Table | 3 | $779 | Cost |
| Total Noncash Contributions | 175 | $107,987 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,375 |
| Grants and Similar Amounts Paid | $6,402 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $123,075 | - | - | $123,075 |
| Grants to Domestic Individuals | $6,402 | - | - | $6,402 |
| Office Expenses | - | $3,628 | - | $3,628 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Insurance | - | $750 | - | $750 |
| Fees for Services Legal | - | $122 | - | $122 |
| Total Functional Expenses | $129,477 | $6,300 | $0 | $135,777 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137,071 |
| Fundraising Gross Income | $119,700 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $238,187 | $119,700 | $8,348 | $111,352 |
| Total Events | $238,187 | $119,700 | $137,071 | $-17,371 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $61,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- 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 a management fee to perform an agreed upon list of services. Associations international has been contracted to perform management duties, including financial management, leadership, fundraising, marketing, and other management services. It is association international, llc's responsibility to hire employees and determine compensation. The foundation is not privy to this employee compensation and associations international, llc opted not to divulge the information.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed and approved by the cfo and executive director prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy defines what constitutes a conflict of interest. It 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 persons. All wages, compensation, and benefits provided to the staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors asae industry medians for trade association compensation.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request and at the discretion of the board of directors and management.”
FORM 990, PART VI, SECTION B, LINE 14:
“Ispa does not have a separate document retention policy, but the management company that performs all management duties for ispa has a document retention policy.”
Filing and Contact Details
Filer
- EIN
- 61-1341364
- Phone
- 8592264326
Signing Officer
- Name
- Lynne Mcnees
- Title
- President
- Phone
- 8592264326
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynne Mcnees
- Formed
- 1999
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 15
Preparer
- Preparer
- Deborah C Smith CPA
- Phone
- 8595147800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The curriculum program is no longer conducted by the foundation. This program was taken over by international spa association during the year ended june 30, 2014.”
FORM 990, PART XII, LINE 2C:
“Form 990, part xii, line 2c: the process for the oversight of the audit of the financial statements and selection of independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) and therefore has made no provision for federal income taxes. The association recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification ("asc"). No liability for uncertain tax positions has been recorded in the accompanying financial statements. The association's 2010 - 2013 tax years remain open and subject to examination.”
Raw XML AppendixShowing 400 of 468 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 35717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL CARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592264326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2365 HARRODSBURG ROAD SUITE A325 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75686 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6402 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 129375 |
| IRS990/CYOtherRevenueAmt | 0 | -17371 |
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| IRS990/CYTotalRevenueAmt | 0 | 137323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | RESEARCH - THE RUTH STRICKER SPA AND WELLNESS AWARD IS A RESEARCH AWARD WITH A SPECIAL FOCUS ON HOW SPAS CAN ENHANCE HEALTH AND WELLNESS TO OUR AGING POPULATION OR PEOPLE EXPERIENCING TECHNO STRESS, CHRONIC ILLNESS OR LONELINESS. THE HOWARD MURAD RESEARCH GRANT FUNDS RESEARCH CONCERNING THE EFFECTS OF CULTURAL STRESS - A TERM USED BY HIM TO DESCRIBE THE CUMULATIVE PHYSICAL AND MENTAL EFFECTS RESULTING FROM THE SEEMINGLY MINOR STRESS POINTS IN EVERYDAY LIFE. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 123075 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARILYN ABBAJAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLA STIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE MCNEES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 119700 |
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| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
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| IRS990/LegalDomicileStateCd | 0 | MD |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY. |
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| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRY RESEARCH |
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| IRS990/PrincipalOfficerNm | 0 | LYNNE MCNEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - CENTRAL TO OUR INVESTMENT IN THE FUTURE IS THE MARY TABACCHI SCHOLARSHIP. EACH YEAR A STUDENT INTERESTED IN PURSUING A CAREER IN SPA MANAGEMENT WILL BE AWARDED $5,000 TO OFFSET THEIR EDUCATION EXPENSES AND IS INVITED TO COME TO THE INTERNATIONAL SPA ASSOCIATION ANNUAL CONFERENCE ALL EXPENSES PAID. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 527109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 869396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 71176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 940572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1000428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE ASSOCIATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION ("ASC"). NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S 2010 - 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 118487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 118487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 137071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 238187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 121562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 121562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5031 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MARY TABBACHI SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1401 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIP FOR EDUCATION EXPENSES FOR STUDENT PURSUING A CAREER IN SPA MANAGEMENT AND PAID TRIP TO ISPA ANNUAL CONFERENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOLARSHIP FUNDS ARE OVERSEEN BY THE BOARD. THERE IS AN APPLICATION PROCESS WHERE RECIPIENTS ARE CHOSEN BY A COMMITTEE OF BOARD MEMBERS ONCE THE APPLICATION PERIOD IS CLOSED, AND FUNDS ARE DISTRIBUTED ONCE REQUIREMENTS ARE MET. FOR EXAMPLE, FUNDS ARE PAID FOR STUDENT SCHOLARSHIPS DIRECTLY TO THE SCHOOL (OR USING THE PROCESS THE OFFICE OF DEVELOPMENT DIRECTS). FUNDS ARE PAID TO RESTRICTED ACCOUNT RECIPIENTS ONCE AGREED UPON TERMS ARE MET, SUCH AS RECEIVING THE FINAL REPORT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 2873 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 13458 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 6450 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1777 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 85 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 30 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COSMETIC/GIFT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SPA EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SPA DAYS/TRIP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | GIFT CERTIFIC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | ELECTRONICS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33501 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 19769 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 16120 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2900 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 779 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 10360 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRICULUM PROGRAM IS NO LONGER CONDUCTED BY THE FOUNDATION. THIS PROGRAM WAS TAKEN OVER BY INTERNATIONAL SPA ASSOCIATION DURING THE YEAR ENDED JUNE 30, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERNATIONAL SPA ASSOCIATION PAYS ASSOCIATIONS INTERNATIONAL, LLC A MANAGEMENT FEE TO PERFORM AN AGREED UPON LIST OF SERVICES. ASSOCIATIONS INTERNATIONAL HAS BEEN CONTRACTED TO PERFORM MANAGEMENT DUTIES, INCLUDING FINANCIAL MANAGEMENT, LEADERSHIP, FUNDRAISING, MARKETING, AND OTHER MANAGEMENT SERVICES. IT IS ASSOCIATION INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE FOUNDATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION AND ASSOCIATIONS INTERNATIONAL, LLC OPTED NOT TO DIVULGE THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST. IT IS STATED IN THE BOARD LEADERSHIP GUIDE WHICH IS REVIEWED BY THE BOARD EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ASSOCIATION, HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE AND DISCHARGE STAFF PERSONS. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO THE STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS ASAE INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ISPA DOES NOT HAVE A SEPARATE DOCUMENT RETENTION POLICY, BUT THE MANAGEMENT COMPANY THAT PERFORMS ALL MANAGEMENT DUTIES FOR ISPA HAS A DOCUMENT RETENTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 14: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | INTERNATIONAL SPA ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521733203 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADVANCE THE SPA INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2365 HARRODSBURG ROAD STE A325 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | LEXINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 40504 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 53422 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | INTERNATIONAL SPA ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 218509 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 213999 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 277506 |
| IRS990/TotalAssetsEOYAmt | 0 | 294052 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $294,052
- Liabilities
- $61,500
- Net assets
- $232,552
- Revenue
- $137,323
- Expenses
- $135,777
- Net income
- $1,546