2025-08-11T15:28:56-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 591635967 UNITED STATES TOUR OPERATORS ASSOCIATION INC UNIT 2125996599 345 7TH AVENUE 1801 NEW YORK NY 10001 TERRY DALE PRESIDENT 2125996599 2025-08-04 1 1 JESSICA DIGIAMO DIAZ P01994693 2126972299 2024 2025-03-06 01:10:19Z TERRY DALE 345 7TH AVENUE 1801 NEW YORK NY 10001 4970037 0 X WWW.USTOA.COM X 1972 CA USTOA PROMOTES AND PROTECTS THE TOURISM INDUSTRY WORLDWIDE. 15 15 5 0 0 0 0 0 4489033 4799099 85256 170938 0 0 4574289 4970037 16000 16000 0 0 1329076 1567884 0 0 0 2830435 2676001 4175511 4259885 398778 710152 4934946 5990708 1232385 1562426 3702561 4428282 USTOA SETS THE STANDARDS FOR INTEGRITY IN TOURISM AND FURTHERS THE INTEREST OF ITS MEMBERS THROUGH GOVERNMENT ADVOCACY, EDUCATION, BENEFITS AND NETWORKING. 0 0 ANNUAL CONFERENCE - 906 MEMBERS ATTENDED ANNUAL CONFERENCE TO ELECT OFFICERS, CONDUCT SESSIONS, CONSIDER PROBLEMS AND INDUSTRY SOLUTIONS AND DEVELOP TRAVEL ON WORLDWIDE BASIS. MARKETING - THE ASSOCIATION, BY MEMBERSHIP PARTICIPATION, WAS ABLE TO ADVERTISE IN ALL FORMS OF MEDIA THE BENEFITS OF DEALING WITH RELIABLE TOUR OPERATORS WHO HAVE MET HIGH ETHICAL STANDARDS. PROMOTED PUBLIC RELATIONS BY DISTRIBUTION OF INFORMATION RELATIVE TO TRAVEL FROM ALL SOURCES OF THE MEDIA IN THE INTEREST OF CONSUMERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X DOMINICK MARRONARO 2125996599 345 7TH AVENUE SUITE 1801 NEW YORK NY 10001 DANA SANTUCCI CHAIRPERSON 1.00 X X 0 0 0 MADVHI BUCH VICE CHARIPERSON 1.00 X X 0 0 0 JEFF ROY TREASURER 1.00 X X 0 0 0 PAM HOFFEE SECRETARY 1.00 X X 0 0 0 MATT BERNA DIRECTOR 1.00 X 0 0 0 EMMA COTTIS DIRECTOR 1.00 X 0 0 0 KIRK DEMETER DIRECTOR 1.00 X 0 0 0 BOB DRUMM DIRECTOR 1.00 X 0 0 0 JERRE FUQUA DIRECTOR 1.00 X 0 0 0 LAUDIE HANOU DIRECTOR 1.00 X 0 0 0 JOHN HANRATTY DIRECTOR 1.00 X 0 0 0 RAY HOURANI DIRECTOR 1.00 X 0 0 0 MELISSA KRUEGER DIRECTOR 1.00 X 0 0 0 JEREMY PALMER DIRECTOR 1.00 X 0 0 0 NISH PATEL DIRECTOR 1.00 X 0 0 0 TERRY DALE PRESIDENT & CEO 40.00 X 700000 0 42069 MARGARET M MURPHY VICE PRESIDENT 40.00 X 216450 0 34303 DOMINICK MARRONARO VICE PRESIDENT OF FINANCE 40.00 X 178250 0 31187 LUIS MARAVI DIRECTOR OF MEMBERSHIP & PROGRAMMING 40.00 X 128680 0 27674 MOLLY LAYCOB GSI MANAGER 40.00 X 106440 0 19848 1329820 0 155081 5 0 1 0 0 ANNUAL CONFERENCE MEET 900099 3035891 3035891 MEMBERSHIP DUES 900099 1400154 1400154 MARKETING & MEETING RE 900099 344289 344289 COMMISSION INCOME 900099 18765 18765 4799099 170938 170938 4970037 4799099 0 170938 16000 1202259 247941 7463 42880 67341 52800 27174 175353 64200 570921 106556 117035 39533 1459821 32692 7603 PROGRAMMERS 17514 EQUIPMENT RENTAL 4799 4259885 248 248 3833316 4731908 518986 513713 120404 275998 625211 465848 54942 159363 407050 309478 4934946 5990708 496622 897726 320166 335000 415597 329700 1232385 1562426 X 3702561 4428282 3702561 4428282 4934946 5990708 710152 15569 0 X 0 1 X 1 0 0 0 0 1400154 175353 914 176267 169559 6708 18985 18985 0 78426 65261 13165 527800 381602 146198 159363 OPERATING LEASE RIGHT-OF-USE ASSET 289525 SECURITY DEPOSIT 19953 309478 OPERATING LEASE LIABILITY 329700 329700 4985606 15569 15569 4970037 0 4970037 4259885 0 4259885 0 4259885 0 THE INTERFAITH NUTRITION NETWORK INC 211 FULTON AVENUE HEMPSTEAD NY 11550 112676892 501C3 10000 0 TO SUPPORT A FOOD BANK NORTHSTAR TRAVEL MEDIA LLC 301 ROUTE 17 NORTH SUITE 1150 RUTHERFORD NJ 07070 800339152 N/A 6000 0 BOB WHITELY MEMORIAL SHOOTOUT 1 1 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. X X X X X 0 0 0 TERRY DALE PRESIDENT & CEO 600000 0 100000 0 0 0 20700 0 21369 0 742069 0 0 0 MARGARET M MURPHY VICE PRESIDENT 185000 0 31450 0 0 0 12987 0 21316 0 250753 0 0 0 DOMINICK MARRONARO VICE PRESIDENT OF FINANCE 155000 0 23250 0 0 0 10695 0 20492 0 209437 0 0 0 LUIS MARAVI DIRECTOR OF MEMBERSHIP & PROGRAMMING 118363 0 10317 0 0 0 7463 0 20211 0 156354 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS - ACTIVE AND ASSOCIATE. ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY AND PARTICIPATE IN OTHER SIGNIFICANT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THE CORPORATION SHALL BE ADMINISTERED BY A BOARD OF DIRECTORS CONSISTING OF 15 MEMBERS, ONE OF WHOM SHALL BE THE IMMEDIATE PAST CHAIRPERSON OF THE CORPORATION AND THE OTHER 14 OF WHOM SHALL BE ELECTED BY AND AT THE ANNUAL MEETING OF THE ACTIVE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ALSO APPROVE CHANGES TO THE BY-LAWS, RULES AND REGULATIONS AND STRATEGIC PLANS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE MADE AWARE THAT COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REQUIRED. ANNUAL DISCLOSURE FORMS ARE REVIEWED BY THE EXECUTIVE BODY AND LEGAL COUNSEL. IF A CONFLICT EXISTS, THAT PARTY WOULD BE PROHIBITED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A OVERSEEN BY THE EXECUTIVE COMMITTEE, ENGAGED INDEPENDENT CONSULTANT, APPROVED BY BOARD AND EXECUTED WRITTEN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.