Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 66-0388686 • 501(c)6 • St Thomas, VI
Profile
The association strives to be an inclusive and unified voice of the hospitality industry. Our purpose is to develop and promote vibrant and sustainable tourism, providing exceptional experiences for the benefit of our guests, members and our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 49.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$20,118
Down $31,168 (-61%) from 2023
Liabilities
Up$185,325
Up $10,049 (+5.7%) from 2023
Net Assets
Down-$165,207
Down $41,217 (-33%) from 2023
Revenue
Down$262,336
Down $88,886 (-25%) from 2023
Expenses
Down$303,553
Down $11,773 (-3.7%) from 2023
Net Income
Down-$41,217
Down $77,113 (-215%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association strives to be an inclusive and unified voice of the hospitality industry. Our purpose is to develop and promote vibrant and sustainable tourism, providing exceptional experiences for the benefit of our guests, members and our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $38,575 | - | - |
| Savings and Temporary Cash Investments | $10,387 | $10,387 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $299 | $5,871 | ▲ $5,572 |
| Prepaid Expenses and Deferred Charges | - | $1,280 | - |
| Rtn Earn Endowment Incm Other Fnds | $-123,990 | $-165,207 | ▼ $41,217 |
| Total Assets | $51,286 | $20,118 | ▼ $31,168 |
| Other Assets Total | $2,025 | $2,580 | ▲ $555 |
| Liabilities | |||
| Other Liabilities | $150,000 | $148,863 | ▼ $1,137 |
| Accounts Payable and Accrued Expenses | $25,276 | $36,462 | ▲ $11,186 |
| Total Liabilities | $175,276 | $185,325 | ▲ $10,049 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-123,990 | $-165,207 | ▼ $41,217 |
| Total Liabilities and Net Assets / Fund Balance | $51,286 | $20,118 | ▼ $31,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,593 | $19,593 |
| Other Land Buildings | - | $9,017 | $9,017 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Hamilton | Executive Di | FT | $131,000 | $131,000 |
| Name | Title |
|---|---|
| Scott Derrickson | Chairman |
| Joel Kling | Vice Chairma |
| Kalina Kennedy | Hotel/ts Director |
| Paul Bishop | Hotel/ts Director |
| Anthony Schultz | Allied Direc |
| Michael Delugo | Allied Direc |
| Samuel Rey | Allied Direc |
| Trudie Prior | Allied Direc |
| Amoi Foersstel | Appointed |
| Amy Campbell | Appointed |
| Anthony Ottley | Appointed |
| Chantel Hoheb | Appointed |
| Dave Zimmerman | Appointed |
| Edward Thomas | Honorary Mem |
| Nick Pourzal | Honorary Mem |
| Akhil Deshwal | Hotel Direct |
| Laura Jarniven | Hotel Direct |
| Patrick Kidd | Hotel Direct |
| Richard Doumeng | Hotel Direct |
| Terri Brown | Immediate Pa |
| Susan Warren | Secretary |
| William Newbold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,440 |
| Other Expenses | $139,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $147,380 |
| Insurance | - | - | - | $45,691 |
| Occupancy | - | - | - | $19,002 |
| Payroll Taxes | - | - | - | $14,460 |
| Information Technology | - | - | - | $10,568 |
| Fees for Services Accounting | - | - | - | $9,706 |
| All Other Expenses | - | - | - | $6,195 |
| Travel | - | - | - | $6,077 |
| Interest | - | - | - | $5,914 |
| Conferences and Meetings | - | - | - | $5,125 |
| Office Expenses | - | - | - | $3,652 |
| Other Employee Benefits | - | - | - | $2,600 |
| Other Expenses | - | - | - | $2,147 |
| Total Functional Expenses | $0 | $0 | $0 | $303,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $148,863 |
“No review was or will be conducted.”
“No documents available to the public”
“The association strives to be an inclusive and unified voice of the hospitality industry. Our purpose is to develop and promote vibrant and sustainable tourism, providing exceptional experiences for the benefit of our guests, members and our community.”
“Cooperative marketing initiative - the cmi (coopertive marketing initiative) was started in 2003 by 10 hotels and 5 allied members. Today participants include 20 small hotels, activities and attractions, retail shops and destination management companies. Our vision: to secure a glogal marketing presence and awareness that will generate, grow and sustain demand for our destination. Our mission: to maintain the equitable self generated fund that enables the hta to take the leadership role in planning unified and consistent marketing efforts.”
“Tommy starfish - tommy starfish is the mascot of the usvi hta. Tommy arrived "on island" on the seaplane in november of 2002 and as the public face of the hta fills many different duties for the hta. The annual tommy star awards recognize hospitality employees for excellence and dedication. This is a major black tie event and that gives the hta and it's members a chance to highlight and showcase the work of their staffs throughout the tourism industry. There is also the tommy goes to school newsletter which is distributed in schools throughout the territory with the goal of disseminating relevant information about the tourism industry to the children of the us virgin islands and interest them in tourism careers. Tommy starfish also appears on color-coded road signs that help tourists find their way from the airport to major points of interest around the island and back.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION STRIVES TO BE AN INCLUSIVE AND UNIFIED VOICE OF THE HOSPITALITY INDUSTRY. OUR PURPOSE IS TO DEVELOP AND PROMOTE VIBRANT AND SUSTAINABLE TOURISM, PROVIDING EXCEPTIONAL EXPERIENCES FOR THE BENEFIT OF OUR GUESTS, MEMBERS AND OUR COMMUNITY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6195 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST THOMAS-ST JOHN HOTEL & TOURISM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ST THOMAS-ST JOHN HOTEL & TOURISM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407746835 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST THOMAS |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 139113 |
| IRS990/CYOtherRevenueAmt | 0 | 12000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164440 |
| IRS990/CYTotalExpensesAmt | 0 | 303553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262336 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COOPERATIVE MARKETING INITIATIVE - THE CMI (COOPERTIVE MARKETING INITIATIVE) WAS STARTED IN 2003 BY 10 HOTELS AND 5 ALLIED MEMBERS. TODAY PARTICIPANTS INCLUDE 20 SMALL HOTELS, ACTIVITIES AND ATTRACTIONS, RETAIL SHOPS AND DESTINATION MANAGEMENT COMPANIES. OUR VISION: TO SECURE A GLOGAL MARKETING PRESENCE AND AWARENESS THAT WILL GENERATE, GROW AND SUSTAIN DEMAND FOR OUR DESTINATION. OUR MISSION: TO MAINTAIN THE EQUITABLE SELF GENERATED FUND THAT ENABLES THE HTA TO TAKE THE LEADERSHIP ROLE IN PLANNING UNIFIED AND CONSISTENT MARKETING EFFORTS. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HOTEL/TS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HOTEL/TS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | APPOINTED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45691 |
| IRS990/InterestGrp/TotalAmt | 0 | 5914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28610 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION STRIVES TO BE AN INCLUSIVE AND UNIFIED VOICE OF THE HOSPITALITY INDUSTRY. OUR PURPOSE IS TO DEVELOP AND PROMOTE VIBRANT AND SUSTAINABLE TOURISM, PROVIDING EXCEPTIONAL EXPERIENCES FOR THE BENEFIT OF OUR GUESTS, MEMBERS AND OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -123990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -165207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/Desc | 0 | CULINARY COMPETITION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148863 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1280 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM NEWBOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CULINARY COMPETITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AIRPORT DISPLAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOMMY STARFISH - TOMMY STARFISH IS THE MASCOT OF THE USVI HTA. TOMMY ARRIVED "ON ISLAND" ON THE SEAPLANE IN NOVEMBER OF 2002 AND AS THE PUBLIC FACE OF THE HTA FILLS MANY DIFFERENT DUTIES FOR THE HTA. THE ANNUAL TOMMY STAR AWARDS RECOGNIZE HOSPITALITY EMPLOYEES FOR EXCELLENCE AND DEDICATION. THIS IS A MAJOR BLACK TIE EVENT AND THAT GIVES THE HTA AND IT'S MEMBERS A CHANCE TO HIGHLIGHT AND SHOWCASE THE WORK OF THEIR STAFFS THROUGHOUT THE TOURISM INDUSTRY. THERE IS ALSO THE TOMMY GOES TO SCHOOL NEWSLETTER WHICH IS DISTRIBUTED IN SCHOOLS THROUGHOUT THE TERRITORY WITH THE GOAL OF DISSEMINATING RELEVANT INFORMATION ABOUT THE TOURISM INDUSTRY TO THE CHILDREN OF THE US VIRGIN ISLANDS AND INTEREST THEM IN TOURISM CAREERS. TOMMY STARFISH ALSO APPEARS ON COLOR-CODED ROAD SIGNS THAT HELP TOURISTS FIND THEIR WAY FROM THE AIRPORT TO MAJOR POINTS OF INTEREST AROUND THE ISLAND AND BACK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DESTINATION SYMPOSIUM - DESTINATION SYMPOSIUM IS THE PREMIER MARKETING EVENT OF THE US VIRGIN ISLANDS AND FOR OVER 20 YEARS IT HAS BEEN TOUTED THE BEST IN THE CARIBBEAN - ONE DAY OF BUSINESS APPOINTMENTS, WHERE BUYERS AND SUPPLIERS ARE MATCHED FOR ONE ON ONE APPOINTMENTS. THE BUSINESS APPOINTMENTS SET THE TONE OF VACATION PACKAGING OVER THE NEXT YEAR. IT OFFERS ONE DAY INDUSTRY PRESENTATIONS BY THE DOT, ACTIVITIES AND ATTRACTIONS AND CMI. THE BUYERS ALSO HAVE TIME FOR SITE INSPECTIONS SO WE ARE SURE THEY EXPERIENCE EVERYTHING OUR MEMBERS HAVE TO OFFER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100030 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 151946 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163380 |
| IRS990/PYTotalExpensesAmt | 0 | 315326 |
| IRS990/PYTotalRevenueAmt | 0 | 351222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -123990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -165207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10387 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM STX HOTEL & TOURISM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION STRIVES TO BE AN INCLUSIVE AND UNIFIED VOICE OF THE HOSPITALITY INDUSTRY. OUR PURPOSE IS TO DEVELOP AND PROMOTE VIBRANT AND SUSTAINABLE TOURISM, PROVIDING EXCEPTIONAL EXPERIENCES FOR THE BENEFIT OF OUR GUESTS, MEMBERS AND OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COOPERATIVE MARKETING INITIATIVE - THE CMI (COOPERTIVE MARKETING INITIATIVE) WAS STARTED IN 2003 BY 10 HOTELS AND 5 ALLIED MEMBERS. TODAY PARTICIPANTS INCLUDE 20 SMALL HOTELS, ACTIVITIES AND ATTRACTIONS, RETAIL SHOPS AND DESTINATION MANAGEMENT COMPANIES. OUR VISION: TO SECURE A GLOGAL MARKETING PRESENCE AND AWARENESS THAT WILL GENERATE, GROW AND SUSTAIN DEMAND FOR OUR DESTINATION. OUR MISSION: TO MAINTAIN THE EQUITABLE SELF GENERATED FUND THAT ENABLES THE HTA TO TAKE THE LEADERSHIP ROLE IN PLANNING UNIFIED AND CONSISTENT MARKETING EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOMMY STARFISH - TOMMY STARFISH IS THE MASCOT OF THE USVI HTA. TOMMY ARRIVED "ON ISLAND" ON THE SEAPLANE IN NOVEMBER OF 2002 AND AS THE PUBLIC FACE OF THE HTA FILLS MANY DIFFERENT DUTIES FOR THE HTA. THE ANNUAL TOMMY STAR AWARDS RECOGNIZE HOSPITALITY EMPLOYEES FOR EXCELLENCE AND DEDICATION. THIS IS A MAJOR BLACK TIE EVENT AND THAT GIVES THE HTA AND IT'S MEMBERS A CHANCE TO HIGHLIGHT AND SHOWCASE THE WORK OF THEIR STAFFS THROUGHOUT THE TOURISM INDUSTRY. THERE IS ALSO THE TOMMY GOES TO SCHOOL NEWSLETTER WHICH IS DISTRIBUTED IN SCHOOLS THROUGHOUT THE TERRITORY WITH THE GOAL OF DISSEMINATING RELEVANT INFORMATION ABOUT THE TOURISM INDUSTRY TO THE CHILDREN OF THE US VIRGIN ISLANDS AND INTEREST THEM IN TOURISM CAREERS. TOMMY STARFISH ALSO APPEARS ON COLOR-CODED ROAD SIGNS THAT HELP TOURISTS FIND THEIR WAY FROM THE AIRPORT TO MAJOR POINTS OF INTEREST AROUND THE ISLAND AND BACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51286 |
| IRS990/TotalAssetsEOYAmt | 0 | 20118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -123990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -165207 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2605 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20118 |
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