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Employer Identification Number 26-2532775

SOCIETY OF INCENTIVE & TRAVEL EXECUTIVES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOCIETY OF INCENTIVE & TRAVEL EXECUTIVES
Employer identification number (EIN):26-2532775
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE PROFESSIONALISM AND BEST PRACTICES IN THE TRAVEL INCENTIVE INDUSTRY.
Number of Employees0
Number of Volunteers25
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,957
Program Service Revenue from current yearUSD $ 73,720
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 183,265
Other Revenue from current yearUSD $ 164,638
Gross receipts from all sourcesUSD $ 560,178
Net assets / fund balances at end of fiscal yearUSD $ 478,102
Net assets / fund balances at beginning of fiscal yearUSD $ 458,465
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 478,102
Total assets at beginning of fiscal yearUSD $ 458,465
Revenues less expenses for current yearUSD $ 19,637
Revenues less expenses for previous yearUSD $ 71,055
Total expenses for current yearUSD $ 218,721
Total expenses for previous yearUSD $ 170,167
Other expenses in current yearUSD $ 217,721
Other expenses in previous yearUSD $ 156,667
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 13,500
Total revenue in current fiscal yearUSD $ 238,358
Total revenue in previous fiscal yearUSD $ 241,222
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 465,438
Gross income from gamingUSD $ 21,020
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,916
Program Service Revenue from current yearUSD $ 57,957
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -74,224
Other Revenue from current yearUSD $ 183,265
Gross receipts from all sourcesUSD $ 376,190
Net assets / fund balances at end of fiscal yearUSD $ 458,465
Net assets / fund balances at beginning of fiscal yearUSD $ 387,410
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 458,465
Total assets at beginning of fiscal yearUSD $ 387,410
Revenues less expenses for current yearUSD $ 71,055
Revenues less expenses for previous yearUSD $ -292,012
Total expenses for current yearUSD $ 170,167
Total expenses for previous yearUSD $ 254,704
Other expenses in current yearUSD $ 156,667
Other expenses in previous yearUSD $ 149,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,500
Grants and similar amounts paid in previous yearUSD $ 104,800
Total revenue in current fiscal yearUSD $ 241,222
Total revenue in previous fiscal yearUSD $ -37,308
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 302,403
Gross income from gamingUSD $ 15,830
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,436
Program Service Revenue from current yearUSD $ 36,916
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 152,073
Other Revenue from current yearUSD $ -74,224
Gross receipts from all sourcesUSD $ 50,431
Net assets / fund balances at end of fiscal yearUSD $ 387,410
Net assets / fund balances at beginning of fiscal yearUSD $ 679,422
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 387,410
Total assets at beginning of fiscal yearUSD $ 679,422
Revenues less expenses for current yearUSD $ -292,012
Revenues less expenses for previous yearUSD $ -61,675
Total expenses for current yearUSD $ 254,704
Total expenses for previous yearUSD $ 298,197
Other expenses in current yearUSD $ 149,904
Other expenses in previous yearUSD $ 193,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 104,800
Grants and similar amounts paid in previous yearUSD $ 105,000
Total revenue in current fiscal yearUSD $ -37,308
Total revenue in previous fiscal yearUSD $ 236,522
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 13,515
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,549
Program Service Revenue from current yearUSD $ 84,436
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 376,700
Other Revenue from current yearUSD $ 152,073
Gross receipts from all sourcesUSD $ 573,821
Net assets / fund balances at end of fiscal yearUSD $ 679,422
Net assets / fund balances at beginning of fiscal yearUSD $ 741,097
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 679,422
Total assets at beginning of fiscal yearUSD $ 741,097
Revenues less expenses for current yearUSD $ -61,675
Revenues less expenses for previous yearUSD $ 229,818
Total expenses for current yearUSD $ 298,197
Total expenses for previous yearUSD $ 241,449
Other expenses in current yearUSD $ 193,197
Other expenses in previous yearUSD $ 167,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 105,000
Grants and similar amounts paid in previous yearUSD $ 73,767
Total revenue in current fiscal yearUSD $ 236,522
Total revenue in previous fiscal yearUSD $ 471,267
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 464,817
Gross income from gamingUSD $ 24,555
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,048
Program Service Revenue from current yearUSD $ 94,549
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 333,284
Other Revenue from current yearUSD $ 376,700
Gross receipts from all sourcesUSD $ 539,077
Net assets / fund balances at end of fiscal yearUSD $ 741,097
Net assets / fund balances at beginning of fiscal yearUSD $ 511,279
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 741,097
Total assets at beginning of fiscal yearUSD $ 511,279
Revenues less expenses for current yearUSD $ 229,818
Revenues less expenses for previous yearUSD $ 116,442
Total expenses for current yearUSD $ 241,449
Total expenses for previous yearUSD $ 292,900
Other expenses in current yearUSD $ 167,682
Other expenses in previous yearUSD $ 159,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 73,767
Grants and similar amounts paid in previous yearUSD $ 133,544
Total revenue in current fiscal yearUSD $ 471,267
Total revenue in previous fiscal yearUSD $ 409,342
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 426,235
Gross income from gamingUSD $ 18,275
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,633
Program Service Revenue from current yearUSD $ 76,048
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 192,094
Other Revenue from current yearUSD $ 333,284
Gross receipts from all sourcesUSD $ 656,340
Net assets / fund balances at end of fiscal yearUSD $ 511,279
Net assets / fund balances at beginning of fiscal yearUSD $ 394,837
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 511,279
Total assets at beginning of fiscal yearUSD $ 394,837
Revenues less expenses for current yearUSD $ 116,442
Revenues less expenses for previous yearUSD $ 3,617
Total expenses for current yearUSD $ 292,900
Total expenses for previous yearUSD $ 265,120
Other expenses in current yearUSD $ 159,356
Other expenses in previous yearUSD $ 142,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 133,544
Grants and similar amounts paid in previous yearUSD $ 122,184
Total revenue in current fiscal yearUSD $ 409,342
Total revenue in previous fiscal yearUSD $ 268,737
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 549,615
Gross income from gamingUSD $ 30,667
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,442
Program Service Revenue from current yearUSD $ 76,633
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 230,189
Other Revenue from current yearUSD $ 192,094
Gross receipts from all sourcesUSD $ 420,170
Net assets / fund balances at end of fiscal yearUSD $ 394,837
Net assets / fund balances at beginning of fiscal yearUSD $ 391,220
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 394,837
Total assets at beginning of fiscal yearUSD $ 391,220
Revenues less expenses for current yearUSD $ 3,617
Revenues less expenses for previous yearUSD $ 50,171
Total expenses for current yearUSD $ 265,120
Total expenses for previous yearUSD $ 252,470
Other expenses in current yearUSD $ 142,936
Other expenses in previous yearUSD $ 145,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 122,184
Grants and similar amounts paid in previous yearUSD $ 107,233
Total revenue in current fiscal yearUSD $ 268,737
Total revenue in previous fiscal yearUSD $ 302,641
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 318,912
Gross income from gamingUSD $ 24,615
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,235
Program Service Revenue from current yearUSD $ 72,442
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 211,467
Other Revenue from current yearUSD $ 230,189
Gross receipts from all sourcesUSD $ 478,261
Net assets / fund balances at end of fiscal yearUSD $ 391,220
Net assets / fund balances at beginning of fiscal yearUSD $ 341,049
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 391,220
Total assets at beginning of fiscal yearUSD $ 341,049
Revenues less expenses for current yearUSD $ 50,171
Revenues less expenses for previous yearUSD $ 41,214
Total expenses for current yearUSD $ 252,470
Total expenses for previous yearUSD $ 243,498
Other expenses in current yearUSD $ 145,237
Other expenses in previous yearUSD $ 124,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 107,233
Grants and similar amounts paid in previous yearUSD $ 119,171
Total revenue in current fiscal yearUSD $ 302,641
Total revenue in previous fiscal yearUSD $ 284,712
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 380,068
Gross income from gamingUSD $ 25,741

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262532775

USA Mailing Address
3727 W MAGNOLIA BLVD NO 706
BURBANK
CA
91505
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
31805 TEMECULA PARKWAY NO 397
TEMECULA
CA
92592
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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