Nonprofit · EIN 52-1733203
INTERNATIONAL SPA ASSOCIATION INC
Tax-exempt · LEXINGTON, KY 40504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,731,519 | $3,444,524 | $286,995 | $3,585,441 | $2,232,763 | $1,352,678 |
| December 31, 2023 | 990 | $3,560,705 | $3,351,565 | $209,140 | $2,187,115 | $1,181,105 | $1,006,010 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,625,886
- Investment income
- $88,041
- Royalties
- $17,592
- Net gain from sales of assets
- $3,047
- Other revenue
- $17,592
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,510
- Accounting fees
- $5,588
- Depreciation
- $23,333
- Program services (functional)
- $2,609,914
- Management and general (functional)
- $834,610
Balance sheet and other
- Total assets, start of year
- $2,187,115
- Total assets, end of year
- $3,585,441
- Total liabilities, end of year
- $2,232,763
- Net assets, end of year
- $1,352,678
- Land, buildings and equipment
- $13,611
- Publicly traded securities
- $1,117,544
- Net assets without donor restrictions
- $1,352,678
- Gross receipts
- $3,949,365
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1991
- State of legal domicile
- DC
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 |
|---|---|---|---|
| KELLEYE MARTIN | CHAIR Trustee or director, Officer | 1 | $0 |
| JENNIFER HOLZWORTH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLOTTE PRESCOTT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICK HUEY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| TAYLOR FIELDS | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY GASSPARI-FLEMING | DIRECTOR Trustee or director | 0.5 | $0 |
| BRISA HUEZO | DIRECTOR Trustee or director | 0.5 | $0 |
| BARRY MCCAFFREY | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRY PRAGER | DIRECTOR Trustee or director | 0.5 | $0 |
| KENNETH RYAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC SAVAGE | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA SHEA | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA TIMBERLAKE | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA WADLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNNE WALKER MCNEES | PRESIDENT Trustee or director, Officer | 40 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT A BAUER | DIRECTOR & MEDICAL ADVISOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK HUEY | CHAIR Trustee or director, Officer | 1 | $0 |
| KELLEYE MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHELLE ADAMS SOMERVILLE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JESSICA TIMBERLAKE | DIRECTOR Trustee or director | 0.5 | $0 |
| BARRY MCCAFFREY | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNNE WALKER MCNEES | PRESIDENT Trustee or director, Officer | 40 | $0 |
| TAYLOR FIELDS | DIRECTOR Trustee or director | 0 | $0 |
| CG FUNK | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER HOLZWORTH | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRY PRAGER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLOTTE PRESCOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| KENNETH RYAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA SHEA | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENT A BAUER | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC SAVAGE | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD SHAW | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2365 HARRODSBURG RD STE A325, LEXINGTON, KY 40504-3366
- In care of
- % RONALD J ROBIN CPA
- Principal officer (990 for 2024)
- LYNNE WALKER MCNEES, 2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504
- Signed the 990
- LYNNE MCNEES, PRESIDENT
- Phone
- (859) 226-4326
- Website
- WWW.EXPERIENCEISPA.COM
- Return prepared by
- BESTEN & DIERUF PLLC
Mission
ISPA ADVANCES THE SPA INDUSTRY BY PROVIDING INVALUABLE EDUCATIONAL AND NETWORKING OPPORTUNITIES, PROMOTING THE VALUE OF THE SPA EXPERIENCE AND SPEAKING AS THE AUTHORITATIVE VOICE TO FOSTER PROFESSIONALISM AND GROWTH.
Program accomplishments
- EDUCATION AND RESOURCES - WE SEEK TO ENSURE THAT SPA PROFESSIONALS ARE EQUIPPED WITH THE EDUCATIONAL RESOURCES AND TOOLS THEY NEED TO IMPROVE BUSINESS PRACTICES AND REDUCE THE STRESSORS INVOLVED WITH MANAGING ORGANIZATIONS. IN ADDITION TO TEXTBOOKS ON VARYING TOPICS, COURSES ARE OFFERED TO INDUSTRY PROFESSIONALS AND INDIVIDUAL STUDENTS AS DISTANCE LEARNING THROUGH THE AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE. COURSES MAY BE PURCHASED THROUGH THE EDUCATIONAL INSTITUTE AND PASSING EXAMS WILL RECEIVE A CERTIFICATE OF COMPLETION. REVENUE IS PRIMARILY COMPOSED OF MEMBERSHIP DUES.Expenses $40,260 · revenue $868,233
- CONFERENCE - EACH YEAR, SPA PROFESSIONALS FROM AROUND THE GLOBE ATTEND THE ISPA CONFERENCE & EXPO TO BECOME MORE KNOWLEDGEABLE AND GAIN A COMPETITIVE EDGE IN THE MARKETPLACE. WITH THREE DAYS OF SPEAKER PRESENTATIONS COVERING A RANGE OF TOPICS INCLUDING BUSINESS STRATEGY, CUSTOMER SERVICE AND MANAGEMENT, ATTENDEES WILL FIND SOLUTIONS TO EVERYDAY BUSINESS DILEMMAS. ASIDE FROM PROFESSIONAL DEVELOPMENT THE EXPO FLOOR OFFERS THE LATEST SPA PRODUCTS AVAILABLE ON THE MARKET TO SET YOUR BUSINESS APART. AT THE SPA INDUSTRY'S "MUST-ATTEND" EVENT, CONFERENCE VETERANS AND NEW ATTENDEES ALIKE JOIN TO CONNECT WITH EACH OTHER, GAIN INSIGHT AND INSPIRATION AND CELEBRATE CONTINUED INDUSTRY GROWTH.Expenses $2,569,654 · revenue $2,757,653
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
- 52-1733203
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,585,441
- Income (IRS master file)
- $3,949,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,731,519 | $3,444,524 | $3,585,441 | XML |
| 990 | December 2023 | $3,560,705 | $3,351,565 | $2,187,115 | XML |
| 990 | December 2022 | $3,134,218 | $2,898,407 | $1,782,437 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 52-1733203).
Questions about INTERNATIONAL SPA ASSOCIATION INC
- What is the EIN of INTERNATIONAL SPA ASSOCIATION INC?
- The employer identification number (EIN) of INTERNATIONAL SPA ASSOCIATION INC is 52-1733203.
- Is INTERNATIONAL SPA ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1994.
- Are donations to INTERNATIONAL SPA ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL SPA ASSOCIATION 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 INTERNATIONAL SPA ASSOCIATION INC 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 INTERNATIONAL SPA ASSOCIATION INC 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 INTERNATIONAL SPA ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names LYNNE WALKER MCNEES.
- Who are the officers and directors of INTERNATIONAL SPA ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL SPA ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,731,519, expenses of $3,444,524 and total assets of $3,585,441 at year end.
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