2024-01-19T04:34:54-05:00 2023-12-31 990EZ 2023-01-01 822489283 WELLNESS TOURISM ASSOCIATION % Anne Dimon WELL 3036387052 891 14TH ST UNIT1915 DENVER CO 802023256 Donna T Mosely Finance Manager 2024-01-19 2023 2023-04-26 12:10:37Z X WellnessTourismAssociation.org X X 103616 X 25468 35000 43148 0 0 0 103616 40085 10700 47 64012 114844 -11228 28668 17440 X 35668 23440 0 0 0 0 35668 23440 7000 6000 28668 17440 X Educate and Support the Wellness Tourism industry International Wellness Tourism Conference: Annual two-day conference totally focused on education open to members anyone from the industry or anyone looking to be part of the industry. Estimated hours Roughly 6-8 per month for 7 months. 43 people attended 34 of them members plus the CEO out of a total membership of approximately 100. 0 27080 Bi-Annual Wellness Travel certification course providing education on how to create appropriate wellness programs and routines for the traveler. 0 20000 Provision of articles written by professional in the industry on a monthly basis for all members focused upon learning more about the Wellness Tourism Industry the terminology and best practices.Available to all members. 0 9742 Director fees directly providing service to members on a request basis - consulting and annual survey of potential and former Wellness travelers with analysis of the results. This is a portion of the DIrector fees paid. 0 32068 88890 Anne Dimon CEO President 25 40085 0 0 Molly Anderson Director 2 0 0 0 Nilendu Srivastava Director 2 0 0 0 Cindy Hoddeson Director 2 0 0 0 Kiron Dhaliwal Director 5 0 0 0 John Nielsen Director 2 0 0 0 Barbara Nichuals Director 5 0 0 0 false false false false false 0 false false false Donna Mosely 891 14th Street Unit 3916 Denver CO 80202 3036387052 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Travel Institute Training 20000 Annual Conference $27,080.34 Member service and Survey 9741 Advertizing 5457,Bank Charges 36 Dues and Subscriptions 1596.40 Software 101,Total 64012, $64012| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable Deferred DIrector Fees, $7000, $6000|