Nonprofit · EIN 66-0388686
ST THOMAS ST JOHN HOTEL ASSOCIATION
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $262,336 | $303,553 | -$41,217 | $20,118 | $185,325 | -$165,207 |
| December 31, 2023 | 990 | $351,222 | $315,326 | $35,896 | $51,286 | $175,276 | -$123,990 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $250,130
- Investment income
- $206
- Other revenue
- $12,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,380
- Salaries, compensation and benefits (total)
- $164,440
- Professional fundraising fees
- $0
- Accounting fees
- $9,706
- Occupancy
- $19,002
- Travel
- $6,077
Balance sheet and other
- Total assets, start of year
- $51,286
- Total assets, end of year
- $20,118
- Total liabilities, end of year
- $185,325
- Net assets, end of year
- -$165,207
- Gross receipts
- $262,336
- Employees
- 2
- Year formed
- 1981
- State of legal domicile
- VI
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 |
|---|---|---|---|
| LISA HAMILTON | EXECUTIVE DI Highest-paid employee | 40 | $131,000 |
| TERRI BROWN | IMMEDIATE PA Officer | 1 | $0 |
| JOEL KLING | VICE CHAIRMA Officer | 1 | $0 |
| WILLIAM NEWBOLD | TREASURER Officer | 1 | $0 |
| SUSAN WARREN | SECRETARY Officer | 1 | $0 |
| SCOTT DERRICKSON | CHAIRMAN Officer | 1 | $0 |
| RICHARD DOUMENG | HOTEL DIRECT Trustee or director | 1 | $0 |
| AKHIL DESHWAL | HOTEL DIRECT Trustee or director | 1 | $0 |
| MICHAEL DELUGO | ALLIED DIREC Trustee or director | 1 | $0 |
| NICK POURZAL | HONORARY MEM Trustee or director | 1 | $0 |
| PATRICK KIDD | HOTEL DIRECT Trustee or director | 1 | $0 |
| TRUDIE PRIOR | ALLIED DIREC Trustee or director | 1 | $0 |
| KALINA KENNEDY | HOTEL/TS DIR Trustee or director | 1 | $0 |
| ANTHONY OTTLEY | APPOINTED Trustee or director | 1 | $0 |
| SAMUEL REY | ALLIED DIREC Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMOI FOERSSTEL | APPOINTED Trustee or director | 1 | $0 |
| CHANTEL HOHEB | APPOINTED Trustee or director | 1 | $0 |
| LAURA JARNIVEN | HOTEL DIRECT Trustee or director | 1 | $0 |
| PAUL BISHOP | HOTEL/TS DIR Trustee or director | 1 | $0 |
| ANTHONY SCHULTZ | ALLIED DIREC Trustee or director | 1 | $0 |
| EDWARD THOMAS | HONORARY MEM Trustee or director | 1 | $0 |
| DAVE ZIMMERMAN | APPOINTED Trustee or director | 1 | $0 |
| AMY CAMPBELL | APPOINTED Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HAMILTON | EXECUTIVE DI Highest-paid employee | 40 | $131,000 |
| TERRI BROWN | IMMEDIATE PA Officer | 1 | $0 |
| JOEL KLING | VICE CHAIRMA Officer | 1 | $0 |
| WILLIAM NEWBOLD | TREASURER Officer | 1 | $0 |
| SUSAN WARREN | SECRETARY Officer | 1 | $0 |
| SCOTT DERRICKSON | CHAIRMAN Officer | 1 | $0 |
| RICHARD DOUMENG | HOTEL DIRECT Trustee or director | 1 | $0 |
| AKHIL DESHWAL | HOTEL DIRECT Trustee or director | 1 | $0 |
| MICHAEL DELUGO | ALLIED DIREC Trustee or director | 1 | $0 |
| KATYA RUIZ | APPOINTED Trustee or director | 1 | $0 |
| NICK POURZAL | HONORARY MEM Trustee or director | 1 | $0 |
| PATRICK KIDD | HOTEL DIRECT Trustee or director | 1 | $0 |
| TRUDIE PRIOR | ALLIED DIREC Trustee or director | 1 | $0 |
| KURT WIKSTEN | HOTEL DIRECT Trustee or director | 1 | $0 |
| PHIL BLAKE | ALLIED DIREC Trustee or director | 1 | $0 |
| EUGENE MARTIN | HOTEL/TS DIR Trustee or director | 1 | $0 |
| KALINA KENNEDY | HOTEL/TS DIR Trustee or director | 1 | $0 |
| MIKHAIL SHAMKIN | HOTEL/TS DIR Trustee or director | 1 | $0 |
| ANTHONY SCHULTZ | ALLIED DIREC Trustee or director | 1 | $0 |
| ANTHONY OTTLEY | APPOINTED Trustee or director | 1 | $0 |
| SAMUEL REY | ALLIED DIREC Trustee or director | 1 | $0 |
| AMOI FOERSSTEL | APPOINTED Trustee or director | 1 | $0 |
| CHANTAL HOHEB | APPOINTED Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4002 RAPHUNE HILL RD STE 304, ST THOMAS, VI 00802-2903
- In care of
- % LISA HAMILTON
- Principal officer (990 for 2024)
- WILLIAM NEWBOLD, P O BOX 302300, ST THOMAS, VI 00803
- Signed the 990
- WILLIAM NEWBOLD, TREASURER
- Phone
- (340) 774-6835
- Return prepared by
- STRATEGY GROUP VI
Mission
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.
Program accomplishments
- 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.
- 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.
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
- 66-0388686
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,118
- Income (IRS master file)
- $262,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $262,336 | $303,553 | $20,118 | XML |
| 990 | December 2023 | $351,222 | $315,326 | $51,286 | XML |
| 990 | December 2022 | $226,795 | $273,892 | $34,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 66-0388686).
Questions about ST THOMAS ST JOHN HOTEL ASSOCIATION
- What is the EIN of ST THOMAS ST JOHN HOTEL ASSOCIATION?
- The employer identification number (EIN) of ST THOMAS ST JOHN HOTEL ASSOCIATION is 66-0388686.
- Is ST THOMAS ST JOHN HOTEL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2011.
- Which annual return does ST THOMAS ST JOHN HOTEL ASSOCIATION 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 ST THOMAS ST JOHN HOTEL ASSOCIATION 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 ST THOMAS ST JOHN HOTEL ASSOCIATION 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 ST THOMAS ST JOHN HOTEL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names WILLIAM NEWBOLD.
- Who are the officers and directors of ST THOMAS ST JOHN HOTEL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $131,000 (LISA HAMILTON, EXECUTIVE DI).
- How much revenue does ST THOMAS ST JOHN HOTEL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $262,336, expenses of $303,553 and total assets of $20,118 at year end.
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