Nonprofit · EIN 61-1341364
INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD
Tax-exempt · LEXINGTON, KY 40504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $176,637 | $107,048 | $69,589 | $154,074 | $570 | $153,504 |
| December 31, 2023 | 990 | $195,808 | $105,490 | $90,318 | $84,083 | $168 | $83,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $315,886
- Membership dues
- $1,521
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- -$139,257
- Other revenue
- -$139,257
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,863
- Management and general (functional)
- $7,035
- Fundraising (functional)
- $100,013
Balance sheet and other
- Total assets, start of year
- $84,083
- Total assets, end of year
- $154,074
- Total liabilities, end of year
- $570
- Net assets, end of year
- $153,504
- Net assets without donor restrictions
- $138,229
- Net assets with donor restrictions
- $15,275
- Gross receipts
- $459,984
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- MD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD SHAW | CHAIR AND BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ELLA KENT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLEYE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNE WALKER MCNEES | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK PITSIKALIS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| DEBORAH SZEKELY | HONORARY BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER HOLZWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD SHAW | CHAIR AND BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| KELLEYE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK HUEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNE WALKER MCNEES | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK PITSIKALIS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| DEBORAH SZEKELY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2365 HARRODSBURG RD STE A325, LEXINGTON, KY 40504-3366
- In care of
- % INTERNATIONAL SPA ASSOCIATION
- Principal officer (990 for 2024)
- LYNNE WALKER MCNEES, 2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504
- Signed the 990
- LYNNE WALKER MCNEES, PRESIDENT
- Phone
- (859) 226-4326
- Return prepared by
- BESTEN & DIERUF PLLC
Mission
TO SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY.
Program accomplishments
- TO 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1341364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $154,074
- Income (IRS master file)
- $459,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,637 | $107,048 | $154,074 | XML |
| 990 | December 2023 | $195,808 | $105,490 | $84,083 | XML |
| 990 | December 2022 | $121,329 | $120,188 | $59,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 61-1341364).
Questions about INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD
- What is the EIN of INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD?
- The employer identification number (EIN) of INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD is 61-1341364.
- Is INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD 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 INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD 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 INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD 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 INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD?
- The 990 for the year ended December 31, 2024 names LYNNE WALKER MCNEES.
- Who are the officers and directors of INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL SPA ASSOCIATION FOUNDATION LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,637, expenses of $107,048 and total assets of $154,074 at year end.
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