Nonprofit · EIN 74-3182928
GREEN SPA NETWORK
Tax-exempt · NANTUCKET, MA 02584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990 | $346,243 | $420,079 | -$73,836 | $34,223 | $151,667 | -$117,444 |
Financial details: 990 for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $35,983
- Membership dues
- $35,983
- Program service revenue
- $310,260
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,806
- Salaries, compensation and benefits (total)
- $29,497
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Travel
- $314,015
- Program services (functional)
- $402,457
- Management and general (functional)
- $17,622
Balance sheet and other
- Total assets, start of year
- $106,320
- Total assets, end of year
- $34,223
- Total liabilities, end of year
- $151,667
- Net assets, end of year
- -$117,444
- Net assets without donor restrictions
- -$117,444
- Gross receipts
- $346,243
- Employees
- 2
- Year formed
- 2007
- State of legal domicile
- GA
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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dara Mayhew | Executive Dir. Trustee or director | 40 | $0 |
| Michael Bruggerman | Secretary Trustee or director | 4 | $0 |
| Helen Brown | Director Trustee or director | 4 | $0 |
| Julie Andrews | Director Trustee or director | 4 | $0 |
| Brett Dugan | Director Trustee or director | 4 | $0 |
| Maggy Dunphy | President & CEO Trustee or director | 10 | $0 |
| Kate Morrison | Treasurer Trustee or director | 4 | $0 |
| Nicole Lampsa | Vice President Trustee or director | 4 | $0 |
| Charne Le Roux | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2170, NANTUCKET, MA 02584-2170
- In care of
- % NATURAL BODY INTERNATIONAL
- Principal officer (990 for 2022)
- Maggy Dunphy, PO Box 2170, Nantucket, MA 02584
- Signed the 990
- Maggy Dunphy, President & CEO
- Phone
- (404) 874-9516
- Website
- www.greenspanetwork.org
- Return prepared by
- CONLEY & WOOD PC
Mission
THE PURPOSES FOR WHICH THE CORPORATION IS FORMED AND WHICH ARE TO BE PROMOTED OR CARRIED ON BY THE CORPORATION ARE TO OPERATE EXCLUSIVELY AS A TRADE ASSOCIATION FOR BUSINESSES WITHIN THE SPA INUSTRY AND: 1. TO BRING SUSTAINABLE DESIGN AND OPERATING PRACTICES TO THE SPA INDUSTRY AND TO PROMOTE FOR THE BENEFIT OF THAT INDUSTRY THE NATURAL CONNECTIONS BETWEEN PERSONAL WELL-BEING, ECONOMIC SUSTAINABILITY AND THE HEALTH OF THE PLANET,2. TO PROVIDE ENVIRONMENTAL EDUCATION TO BUSINESSES ENGAGED IN THE PROVISION OF SPA SERVICES, INCLUDING DAY SPAS, RESORT SPAS, HOTEL SPAS ANDOTHER RELATED BUSINESSES, 3. TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, 4. TO CREATE, RGANIZE, ADMINISTER AND MAINTAIN A REPOSITORY, AVAILABLE TO MEMBERS, CONTAINING INFORMATION HELPFUL TO OPERATING SPAS THAT SEEK TO IMPROVE THEIR LEVEL OF ENVRNMENT STEWARDSHIP RELATED TO ENERGY CONSERVATION
Program accomplishments
- The Green Spa Network (GSN) is a nonprofit trade association that provides education, resources and gatherings for the spa and wellness industry. By creating a vital community and inspiring spa and wellness companies to take action, GSN is creating a more sustainable future with its members. GSN believes the spa and wellness industry has a unique opportunity to make a substantial positive impact by adapting practices that support the environmental and human resources necessary to provide its services, products, and experiences. Our work goes beyond the direct impact we can make as an industry we are also ambassadors for a vital planet and vital people to the millions of spa visitors we come into contact with every day.
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 74-3182928
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $34,223
- Income (IRS master file)
- $346,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2022 | $346,243 | $420,079 | $34,223 | XML |
| 990 | December 2021 | $335,803 | $336,741 | $106,320 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-3182928).
Questions about GREEN SPA NETWORK
- What is the EIN of GREEN SPA NETWORK?
- The employer identification number (EIN) of GREEN SPA NETWORK is 74-3182928.
- Is GREEN SPA NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2009.
- Are donations to GREEN SPA NETWORK tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GREEN SPA NETWORK 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 GREEN SPA NETWORK 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 GREEN SPA NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2022.
- Who is the principal officer of GREEN SPA NETWORK?
- The 990 for the year ended December 31, 2022 names Maggy Dunphy.
- Who are the officers and directors of GREEN SPA NETWORK?
- The 990 for the year ended December 31, 2022 lists 9 people; 0 received compensation from the organization.
- How much revenue does GREEN SPA NETWORK have?
- On its 990 for the year ended December 31, 2022 it reported revenue of $346,243, expenses of $420,079 and total assets of $34,223 at year end.
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