Civic Intelligence

International Spa Association Foundation

EIN 61-1341364 • 501(c)3 • Lexington, KY

Profile

To serve the educational and research needs of the spa industry.

Refreshing map…

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$154,074

Up $94,972 (+161%) from 2022

Liabilities

Down

$570

Down $64,935 (-99%) from 2022

Net Assets

Up

$153,504

Up $159,907 (+2497%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$176,637

Up $55,308 (+46%) from 2022

Expenses

Down

$107,048

Down $13,140 (-11%) from 2022

Net Income

Up

$69,589

Up $68,448 (+5999%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $228,586Liabilities 2011: $5,385Net Assets 2011: $223,2012011Assets 2012: $231,302Liabilities 2012: $21,438Net Assets 2012: $209,8642012Assets 2013: $277,506Liabilities 2013: $46,500Net Assets 2013: $231,0062013Assets 2014: $294,052Liabilities 2014: $61,500Net Assets 2014: $232,5522014Assets 2015: $258,320Liabilities 2015: $47,131Net Assets 2015: $211,1892015Assets 2016: $271,776Liabilities 2016: $119,540Net Assets 2016: $152,2362016Assets 2017: $180,396Liabilities 2017: $110,448Net Assets 2017: $69,9482017Assets 2018: $66,314Liabilities 2018: $55,750Net Assets 2018: $10,5642018Assets 2019: $87,248Liabilities 2019: $47,004Net Assets 2019: $40,2442019Assets 2020: $64,791Liabilities 2020: $50,450Net Assets 2020: $14,3412020Assets 2021: $81,257Liabilities 2021: $49,500Net Assets 2021: $31,7572021Assets 2022: $59,102Liabilities 2022: $65,505Net Assets 2022: -$6,4032022Assets 2024: $154,074Liabilities 2024: $570Net Assets 2024: $153,5042024

Highlighted filing

2024

Assets$154,074
Liabilities$570
Net Assets$153,504
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $139,5282011Expenses 2012: $137,5772012Expenses 2013: $124,8222013Revenue 2014: $137,323Expenses 2014: $135,777Net Income 2014: $1,5462014Revenue 2015: $130,933Expenses 2015: $152,296Net Income 2015: -$21,3632015Revenue 2016: $113,696Expenses 2016: $172,649Net Income 2016: -$58,9532016Revenue 2017: $134,263Expenses 2017: $216,551Net Income 2017: -$82,2882017Revenue 2018: $117,605Expenses 2018: $176,989Net Income 2018: -$59,3842018Revenue 2019: $158,369Expenses 2019: $128,689Net Income 2019: $29,6802019Revenue 2020: $87,520Expenses 2020: $113,423Net Income 2020: -$25,9032020Revenue 2021: $93,862Expenses 2021: $76,446Net Income 2021: $17,4162021Revenue 2022: $121,329Expenses 2022: $120,188Net Income 2022: $1,1412022Revenue 2024: $176,637Expenses 2024: $107,048Net Income 2024: $69,5892024

Highlighted filing

2024

Revenue$176,637
Expenses$107,048
Net Income$69,589
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
$154,074
Liabilities
$570
Net assets
$153,504
Revenue
$176,637
Expenses
$107,048
Net income
$69,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.54$1.77$1.07$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.66$0.06$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.50$0.32$0.94$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.14$0.88$1.13$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$1.58$1.29$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.11$1.18$1.77$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.70$1.34$2.17$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.20$1.52$1.14$1.73$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.47$2.11$1.31$1.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.62$2.33$1.37$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.47$2.31$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.21$2.10$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$1.40
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
$459,984
Mission and Program Overview

Mission

To serve the educational and research needs of the spa industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,903$149,384▲ $70,481
Accounts Receivable$4,680$4,680→ $0
Prepaid Expenses and Deferred Charges$500$10▼ $490
Total Assets$84,083$154,074▲ $69,991
Liabilities
Other Liabilities$168$570▲ $402
Total Liabilities$168$570▲ $402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,648$138,229▲ $69,581
Net Assets With Donor Restrictions$15,267$15,275▲ $8
Total Net Assets Fund Balance$83,915$153,504▲ $69,589
Total Liabilities and Net Assets / Fund Balance$84,083$154,074▲ $69,991
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd ShawChair and Board Member
Frank PitsikalisImmediate Past Chair
Ella KentVice Chair
Jennifer HolzworthBoard Member
Kelleye MartinBoard Member
Lynne Walker McneesBoard Member
Deborah SzekelyHonorary Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$315,886
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-139,257
All Other Contributions
$21,200
Change in Net Assets
$69,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table77$185,162Fair Market Value (FMV)
Other Non Cash Contri Table75$39,567Fair Market Value (FMV)
Other Non Cash Contri Table34$29,279Fair Market Value (FMV)
Other Non Cash Contri Table9$9,448Fair Market Value (FMV)
Other Non Cash Contri Table15$6,136Fair Market Value (FMV)
Other Non Cash Contri Table3$2,998Fair Market Value (FMV)
Food Inventory4$1,375Fair Market Value (FMV)
Total Noncash Contributions217$273,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,346
Total Revenue per Audited Statements
$459,983
Total Revenue per Form 990
$176,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,048
Total Fundraising Expense$100,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$100,013$100,013
Other Expenses-$5,172-$5,172
Fees for Services Accounting-$1,863-$1,863
Total Functional Expenses$0$7,035$100,013$107,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,394
Expenses Not Reported on Form 990$283,346
Expenses per Audited Statements$107,048
Total Expenses per Form 990$107,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,347
Fundraising Gross Income$144,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$437,255$144,090$9,382$134,708
Total Events$437,255$144,090$283,347$-139,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ispa Association$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 (the parent organization) pays associations international, llc (ai) management fees 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 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 foundation 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 Foundation
EIN
61-1341364
Phone
8592264326
Address
2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504

Signing Officer

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

Organization Details

Principal Officer
Lynne Walker Mcnees
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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 IX, Line 11G

“Industry study: program service expenses 0. Management and general expenses 0. Fundraising expenses 100,013. Total expenses 100,013.”

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 foundation is exempt from federal income taxes under section 501(c)(3) of the code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the context of section 509(a) of 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).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 283,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 283,346.”

Raw XML AppendixShowing 400 of 458 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/AccountsReceivableGrp/BOYAmt04680
IRS990/AccountsReceivableGrp/EOYAmt04680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY.
IRS990/AllOtherContributionsAmt021200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATIONS INTERNATIONAL LLC
IRS990/BooksInCareOfDetail/PhoneNum08592264326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD A325
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0149384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0293165
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0107048
IRS990/CYOtherRevenueAmt0-139257
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107048
IRS990/CYTotalFundraisingExpenseAmt0100013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY.RESEARCH EXPENSE - BY CONDUCTING ANNUAL RESEARCH ON BOTH INDUSTRY AND CONSUMER LEVEL, THE INTERNATIONAL SPA ASSOCIATION IS ABLE TO PROVIDE VALUABLE DATA FOR THE SPA INDUSTRY. THE ANNUAL RESEARCH HELPS ISPA KEEP ITS FINGER ON THE PULSE OF THE INDUSTRY BY MONITORING KEY PERFORMANCE METRICS AND IDENTIFYING EMERGING INDUSTRY TRENDS, AS WELL AS CAPTURING DATA ON CONSUMER CHOICES AND THE CONSUMERS' OVERALL PERCEPTIONS OF THE SPA INDUSTRY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015275
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01863
IRS990/FeesForServicesAccountingGrp/TotalAmt01863
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100013
IRS990/FeesForServicesOtherGrp/TotalAmt0100013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK PITSIKALIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH SZEKELY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0LYNNE WALKER MCNEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0105490
IRS990/PYOtherRevenueAmt0-192316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090318
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01438067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438067
IRS990ScheduleA/TotalSupportAmt01438103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0283346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0283346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ISPA ASSOCIATION
IRS990ScheduleD/OtherRevenueAmt0283346
IRS990ScheduleD/RevenueNotReportedAmt0283346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE CONTEXT OF SECTION 509(A) OF 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/ExplanationTxt1FUNDRAISING EXPENSE 283,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 283,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0107048
IRS990ScheduleD/TotalLiabilityAmt0570
IRS990ScheduleD/TotalRevenuePerForm990Amt0176637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390394
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0273965
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0273965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0283347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0437255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0437255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-139257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09382
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01375
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt077
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt234
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt415
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt53
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL & EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BEAUTY & WELLNESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FITNESS & SPA EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HOME & DECOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FASHION & ACCESSORIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0185162
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt139567
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt229279
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt39448
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46136
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL SPA ASSOCIATION (THE PARENT ORGANIZATION) PAYS ASSOCIATIONS INTERNATIONAL, LLC (AI) MANAGEMENT FEES 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 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS STATED IN THE BOARD LEADERSHIP GUIDE WHICH IS REVIEWED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDUSTRY STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100,013. TOTAL EXPENSES 100,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521733203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE SPA INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD SUITE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0570
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084083
IRS990/TotalAssetsEOYAmt0154074
IRS990/TotalAssetsGrp/BOYAmt084083
IRS990/TotalAssetsGrp/EOYAmt0154074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

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