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Nonprofit · EIN 43-2040556

HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL

Tax-exempt · MCLEAN, VA 22102

Financials

$601K$610K2023$696K$668K2024
Revenue Expenses · by fiscal year end
Financials of HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$696,200$668,188$28,012$155,625$2,342$153,283
December 31, 2023990$600,987$609,867-$8,880$222,810$97,539$125,271
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$689,324
Investment income
$6,876
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,200
Travel
$34,415

Balance sheet and other

Total assets, start of year
$222,810
Total assets, end of year
$155,625
Total liabilities, end of year
$2,342
Net assets, end of year
$153,283
Net assets without donor restrictions
$153,283
Gross receipts
$696,200
Employees
0
Volunteers
7
Year formed
2003
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Andrew RubinacciChair
Trustee or director, Officer
1$0
Angelo FernandesDirector
Trustee or director
2$0
Michael InnocentinDirector
Trustee or director
1$0
John WahskoDirector
Trustee or director
1$0
Stefan WolfDirector
Trustee or director
1$0
Lori KielDirector
Trustee or director
1$0
Michael NowlisDirector
Trustee or director
1$0
Robert A GilbertPresident & CEO through July 2024
Officer
5$0
Brian HicksPresident & CEO
Officer
5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Michael InnocentinChair
Trustee or director, Officer
2$0
Andrew RubinacciDirector
Trustee or director
1$0
John WahskoDirector
Trustee or director
1$0
Ingunn HofsethDirector
Trustee or director
1$0
Jackie DouglasDirector
Trustee or director
1$0
Michael NowlisDirector
Trustee or director
1$0
Michelle WoodleyDirector
Trustee or director
1$0
Robert A GilbertPresident & CEO
Officer
5$0

Address and contacts

Address (IRS master file)
1660 INTERNATIONAL DR STE 600, MCLEAN, VA 22102-4877
In care of
% ROBERT A GILBERT
Principal officer (990 for 2024)
Brian Hicks, 1660 International Dr Ste 600, McLean, VA 221024877
Signed the 990
Brian Hicks, President & CEO
Phone
(703) 506-3280
Return prepared by
Rogers & Company PLLC

Mission

The Organization's purpose is to facilitate information sharing among the various global/regional chapters/affiliates of the Hospitality Sales & Marketing Association - International and to develop new regions.

990 for the year ended December 31, 2024

Program accomplishments

  • HSMAI Global's program service accomplishments include support of the ongoing programs of Global's sister organizations through funding of regional development efforts. Regional development has created a unified, expanded membership where members can expand their ability to exchange best practices and ideas with colleagues around the world.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-2040556
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$155,625
Income (IRS master file)
$696,200

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$696,200$668,188$155,625XML
990December 2023$600,987$609,867$222,810XML
990December 2022$448,707$459,413$186,105IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2040556).

Questions about HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL

What is the EIN of HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL?
The employer identification number (EIN) of HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL is 43-2040556.
Is HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
Are donations to HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL?
The 990 for the year ended December 31, 2024 names Brian Hicks.
Who are the officers and directors of HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HOSPITALITY SALES AND MARKETING ASSOCIATION INTERNATIONAL-GLOBAL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $696,200, expenses of $668,188 and total assets of $155,625 at year end.

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