International Gay & Lesbian Travel Association Inc
- Assets
- $725.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Lauderdale, FL
- Founding
- 02/1999
- Data as of
- 12/2022
- EIN
- 65-0443108
Organization Overview
International Gay & Lesbian Travel Association Inc is located in Fort Lauderdale, FL. The organization was established in 1999. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, International Gay & Lesbian Travel Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Gay & Lesbian Travel Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, International Gay & Lesbian Travel Association Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A TRAVEL ASSOCIATION THAT PROVIDES INFORMATION AND RESOURCES FOR LGBTQ+ TRAVELERS AND EXPAND LGBTQ+ TOURISM GLOBALLY BY DEMONSTRATING ITS SIGNIFICANT SOCIAL AND ECONOMIC IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TRAVEL ASSOCIATION THAT PROVIDES INFORMATION AND RESOURCES FOR LGBTQ+ TRAVELERS AND EXPAND LGBTQ+ TOURISM GLOBALLY BY DEMONSTRATING ITS SIGNIFICANT SOCIAL AND ECONOMIC IMPACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felipe Cardenas Chair | OfficerTrustee | 1 | $0 |
Dougal Mckenzie Vice Chair | OfficerTrustee | 1 | $0 |
Josh Good Co-Treasurer | OfficerTrustee | 1 | $0 |
Norma Dean Co-Treasurer | OfficerTrustee | 1 | $0 |
Meg Ten Eyck Secretary | OfficerTrustee | 1 | $0 |
Theresa Belpulsi Immediate Pa | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Event Rebels Website Development | 12/30/18 | $8,150 |
Brightkey Inc Consulting | 12/30/18 | $64,483 |
Conference Direct Conference Planning | 12/30/18 | $32,325 |
Brockstar Llc Website Development | 12/30/18 | $49,630 |
Mci Usa Consulting | 12/30/18 | $8,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $143,596 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,177 |
| Total Program Service Revenue | $1,641,743 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,326 |
| Compensation of current officers, directors, key employees. | $95,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,328 |
| Payroll taxes | $32,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,554 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $383,189 |
| Advertising and promotion | $39,555 |
| Office expenses | $72,839 |
| Information technology | $82,508 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $77,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $445,391 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,238 |
| All other expenses | $0 |
| Total functional expenses | $1,779,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,758 |
| Savings and temporary cash investments | $1,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,750 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $725,725 |
| Accounts payable and accrued expenses | $95,024 |
| Grants payable | $0 |
| Deferred revenue | $365,681 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $249,961 |
| Other liabilities | $0 |
| Total liabilities | $710,666 |
| Net assets without donor restrictions | $15,059 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $725,725 |