Nonprofit · EIN 47-3452354
SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC
Also known as MIDWEST USA
Tax-exempt · CINCINNATI, OH 45241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $290,145 | $179,395 | $110,750 | $289,983 | $52,604 | $237,379 |
| December 31, 2024 | 990 | $267,367 | $213,455 | $53,912 | $140,879 | $14,250 | $126,629 |
| December 31, 2023 | 990-EZ | $170,905 | $145,290 | $25,615 | $72,067 | $0 | $72,067 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,490
- Membership dues
- $7,490
- Program service revenue
- $282,655
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,520
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,878
- Travel
- $94
- Program services (functional)
- $148,744
- Management and general (functional)
- $30,651
Balance sheet and other
- Total assets, start of year
- $140,879
- Total assets, end of year
- $289,983
- Total liabilities, end of year
- $52,604
- Net assets, end of year
- $237,379
- Net assets without donor restrictions
- $237,379
- Gross receipts
- $290,145
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BROWN | FORMER PRESIDENT Trustee or director | 10 | $0 |
| MEGAN DOYLE | DIRECTOR OF COMMUNICATIONS Trustee or director | 10 | $0 |
| VERONICA RAMIREZ-BYARS | DIRECTOR OF MARKETING & BRANDING Trustee or director | 10 | $0 |
| CHRISTY FERBET | DIRECTOR OF MEMBERSHIP Trustee or director | 10 | $0 |
| JOHANNA CHASSE | DIRECTOR OF EDUCATION Trustee or director | 10 | $0 |
| JILL ANONSON | DIRECTOR OF EVENTS Trustee or director | 10 | $0 |
| JOHN IANNINI | DIRECTOR OF SPONSORSHIP Trustee or director | 10 | $0 |
| KATIE SENTER | DIRECTOR OF YOUNG LEADERS Institutional trustee | 10 | $0 |
| DANIEL ECKLUND | PRESIDENT Officer | 10 | $0 |
| MONICA FASSE | PRESIDENT ELECT Officer | 10 | $0 |
| ANNE GORMAN | VP OF COMMUNICATIONS Officer | 10 | $0 |
| JUSTIN MYERS | VP OF MARKETING & BRANDING Officer | 10 | $0 |
| JAMES WALSH | VP OF MEMBERSHIP Officer | 10 | $0 |
| LILY FIRNHABER | VP OF EDUCATION & EVENTS Officer | 10 | $0 |
| KATE MINNELLI | VP OF SPONSORSHIP Officer | 10 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SELLEY | VP OF YOUNG LEADERS Officer | 10 | $0 |
| JEN WILLIAMS | CHAPTER ADMINISTRATOR Officer | 10 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL CAREY | FORMER PRESIDENT Trustee or director | 10 | $0 |
| MIKE FARMER | DIRECTOR OF EDUCATION Trustee or director | 10 | $0 |
| JILL ANONSON | DIRECTOR OF EVENTS Trustee or director | 10 | $0 |
| INGE CAMPBELL | FORMER VP OF SPONORSHIP Trustee or director | 10 | $0 |
| KATE MINNELLI | DIRECTOR OF SPONORSHIP Trustee or director | 10 | $0 |
| ANDRES LOPEZ | DIRECTOR OF COMMUNICATIONS Trustee or director | 10 | $0 |
| MEG DOYLE | DIRECTOR OF COMMUNICATIONS Trustee or director | 10 | $0 |
| JAMES WALSH | DIRECTOR OF MEMBERSHIP Trustee or director | 10 | $0 |
| LILY FIRNHABER | DIRECTOR OF YOUNG LEADERS Institutional trustee | 10 | $0 |
| JENNIFER BROWN | PRESIDENT Officer | 10 | $0 |
| DANIEL ECKLUND | PRESIDENT ELECT Officer | 10 | $0 |
| EMILY CARMAN | VP OF COMMUNICATIONS Officer | 10 | $0 |
| LINDA SCHWEISS | VP OF MEMBERSHIP Officer | 10 | $0 |
| EMILY THIBODEAU | VP OF EDUCATION & EVENTS Officer | 10 | $0 |
| JEN WILLIAMS | CHAPTER ADMINISTRATOR Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY CARMAN | DIRECTOR OF CREATIVE & SOC | 10 | $0 |
| MONICA FASSE | DIRECTOR OF MEMBERSHIP | 10 | $0 |
| MIKE FARMER | DIRECTOR OF EDUCATION | 10 | $0 |
| JILL ANONSON | DIRECTOR OF EVENTS | 10 | $0 |
| KATE MINNELLI | DIRECTOR OF SPONORSHIP | 10 | $0 |
| ALYSSA KEATING | DIRECTOR YOUNG LEADERS | 10 | $0 |
| LINDSAY ADAMS | FORMER PRESIDENT | 10 | $0 |
| RACHEL CAREY | PRESIDENT | 10 | $0 |
| JENNIFER BROWN | PRESIDENT ELECT | 10 | $0 |
| DANIEL ECKLUND | VP OF COMMUNICATIONS | 10 | $0 |
| LINDA SCHWEISS | VP OF MEMBERSHIP | 10 | $0 |
| EMILY THIBODEAU | VP OF EDUCATION & EVENTS | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4010 EXECUTIVE PARK DR STE 100, CINCINNATI, OH 45241-2021
- In care of
- % STAN HERSHENOW
- Mailing address (990-N for 2019)
- 4010 Executive Park Drive Suite 100, Cincinnati OH 45241
- Principal officer (990 for 2025)
- MONICA FASSE, 4010 EXECTUIVE PARK DR SUITE 100, CINCINNATI, OH 45241
- Principal officer (990-N for 2019)
- Brandi Ronk, 4010 Executive Park Drive Suite 100, Cincinnati OH 45241
- Signed the 990
- MONICA FASSE, PRESIDENT ELECT
- Phone
- (513) 554-3072
- Website
- www.sitemidwestusa.com
- Return prepared by
- ATLAS CPAS & ADVISORS PLLC
Mission
THIS SUB-CHAPTER OF GLOBAL ORGANIZATION, SOCIETY OF INCENTIVE TRAVEL EXCELLENCE HAS A MISSION FOR ITS MEMBERS TO STRENGTHEN AND SUPPORT THE INDUSTRY OF INCENTIVE TRAVEL. ALL ASSETS WILL BE USED TO FUND EVENTS, EDUCATION AND RESEARCH TO SUPPORT THE MISSION.
Program accomplishments
- SITE MIDWEST PROVIDED EDUCATION AND NETWORKING EVENTS INCLUDING SPRING AND FALL ROADSHOWS, THE SUMMER FORUM, AND QUARTERLY WEBINARS FOR MEMBERS TO BRING EDUCATION TO SMALLER COMMUNITIES. TOTAL MEMBERS FOR 2025 WAS 196. ATTENDEES FOR EVENTS IN TOTAL WERE 164 MEMBER ATTENDEES AND 196 NON-MEMBER ATTENDEES.Expenses $148,744 · grants $8,520 · revenue $282,655
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3452354
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 3940: SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC
- Assets (IRS master file)
- $289,983
- Income (IRS master file)
- $290,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $290,145 | $179,395 | $289,983 | IRS |
| 990 | December 2024 | $267,367 | $213,455 | $140,879 | XML |
| 990-EZ | December 2023 | $170,905 | $145,290 | $72,067 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Brandi Ronk | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3452354).
Questions about SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC
- What is the EIN of SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC?
- The employer identification number (EIN) of SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC is 47-3452354.
- Is SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2003.
- Are donations to SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC 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 SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC?
- The 990 for the year ended December 31, 2025 names MONICA FASSE.
- Who are the officers and directors of SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $290,145, expenses of $179,395 and total assets of $289,983 at year end.
Other nonprofits in CINCINNATI
- CHILDRENS HOSPITAL MEDICAL CENTER EIN 31-0833936 · last filed 990 for 2025
- UC HEALTHCARE SYSTEM EIN 27-3850988 · last filed 990 for 2025
- BON SECOURS RICHMOND HEALTH SYSTEM EIN 52-1988421 · last filed 990 for 2023
- CHRIST HOSPITAL EIN 31-0538525 · last filed 990 for 2025
- KROGER CO HEALTH AND WELFARE BENEFIT TR FOR COLLECTIVELY-BARGAI EIN 31-1444123 · last filed 990 for 2024
- BETHESDA HOSPITAL INC EIN 31-0537122 · last filed 990 for 2025
- THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO DTD 01251995 EIN 31-0537486 · last filed 990 for 2025
- SOUTHERN OHIO CHAMBER ALLIANCE BENEFIT PLAN EIN 47-1277622 · last filed 990 for 2024