Society Of Incentive & Travel Executives Inc, Southeast Chapter Of Site Site Southeast Us Chapter in Atlanta, Georgia (GA)
Table of contents:
| Society Of Incentive & Travel Executives Inc, Southeast Chapter Of Site Site Southeast Us Chapter | |
| Employer Identification Number (EIN) | 260776222 |
| Name of Organization | Society Of Incentive & Travel Executives Inc |
| Secondary Name | Southeast Chapter Of Site Site Southeast Us Chapter |
| In Care of Name | Sharon Shuford |
| Address | 3282 Norhtside Parkway Suite 200, Atlanta, GA 30327 |
| Website | http://www.sitesoutheast.org |
| Subsection | Board of Trade |
| Ruling Date | 02/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,289 |
| Amount of Income | $141,336 |
| Form 990 Revenue Amount | $141,336 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $19,380 | $2,500 | $141,456 | $141,336 |
| Contributions, gifts, grants, and similar amounts received | $17,100 | $2,500 | $83,584 | $2,280 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $138,384 |
| Membership dues and assessments | $2,280 | $0 | $57,872 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $672 |
| Total expenses | $54,765 | $7,340 | $115,634 | $144,776 |
| Total net assets | $89 | $-4,751 | $21,071 | $17,631 |
| Excess/Deficit for the year | $-35,385 | $-4,840 | $25,822 | $-3,440 |
| Net assets or fund balances at beginning of year | $35,474 | $89 | $-4,751 | $21,071 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $89 | $-4,751 | $21,071 | $17,631 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $10,946 | $22,012 | $21,071 | $25,289 |
| Total liabilities | $10,857 | $26,763 | $0 | $7,658 |
| Net assets or fund balances | $89 | $-4,751 | $21,071 | $17,631 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Georgia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shiloh Baptist Church Ministries Inc | 203 Fayetteville Rd, Jonesboro, GA 30236-3596 | GA | 2005-03 | $1 |
| 2 | Shiloh High School Cheerleading Booster Club Inc | Po Box 390052, Snellville, GA 30039 | GA | 1996-04 | $42,681 |
| 3 | Shoot For The Moon Foundation | 5665 Atlanta Hwy Ste 103-341, Alpharetta, GA 30004-3959 | GA | 2005-10 | $121,792 |
| 4 | Sidney B Meadows Scholarship Endowment Fund | PO BOX 801513, Acworth, GA 30101-1220 | GA | 2014-06 | $114,744 |
| 5 | Sikh American Society Of Georgia Inc | 8920 Peachtree Way, Jonesboro, GA 30236-5360 | GA | 2004-05 | $11,728 |
| 6 | Simmons-Balser Foundation | Six Concourse Parkway, Atlanta, GA 30328-6117 | GA | 1991-06 | $172,789 |
| 7 | Slow Food Usa Inc | 631 Robinson Avenue Se, Atlanta, GA 30312 | GA | 2000-06 | $28,403 |
| 8 | Smitch Foundation | 239 Baltimore Ave, Stockbridge, GA 30281-2450 | GA | 1999-12 | $3,698 |
| 9 | Smith Gilbert Arboretum Foundation Inc | 2382 Pine Mountain Road, Kennesaw, GA 30152 | GA | 2008-09 | $101,713 |
| 10 | Snilloc, Kids Korner Daycare And Learning | 3 E Lathrop Ave, Savannah, GA 31415-2104 | GA | 2005-09 | $241,576 |
| 11 | Society Of Incentive & Travel Executives Inc, Southeast Chapter Of Site Site Southeast Us Chapter | 3282 Norhtside Parkway Suite 200, Atlanta, GA 30327 | GA | 2003-02 | $141,336 |
| 12 | The Solid Rock Of Atlanta Inc | PO BOX 467337, Atlanta, GA 31146-7337 | GA | 2010-10 | $0 |
| 13 | Sons Of Confederate Veterans Inc, 158 Brig Gen E Porter Alexander | 3596 Parliament Ln, Martinez, GA 30907 | GA | 2007-08 | $0 |
| 14 | Sons Of Confederate Veterans Inc | 706 Morgans Ridge Drive, Monroe, GA 30656 | GA | 2007-08 | $77,674 |
| 15 | South Atlantic Conference Seventh, Pine Ridge Pecan Grove | 294 Hamilton E Holmes Dr Nw, Atlanta, GA 30318-7413 | GA | 1980-03 | $719,153 |
| 16 | South Carolina State University National Alumni Association, South Carolina State University National Alumni Association Band Program Activity Chapter | Po Box 4388, Atlanta, GA 30302 | GA | 2001-10 | $0 |
| 17 | South Forsyth Youth Football Association Inc | 1595 Peachtree Pkwy - Suite 204-257, Cumming, GA 30041 | GA | 2007-07 | $32,718 |
| 18 | Southeast Association Of Rail Shippers | 3444 Arete Court Ne, Roswell, GA 30075 | GA | 2007-12 | $141,331 |
| 19 | Southeast Cement Association Inc, A Domestic Nonprofit Corporation | 175 Gwinnett Dr Ste 330, Lawrenceville, GA 30045-8461 | GA | 1988-08 | $5,306,742 |
| 20 | Southeast Georgia Communities Project Inc | 300 S State St, Lyons, GA 30436-1547 | GA | 1998-08 | $98,536 |
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | S I T E, Site Chicago | Po Box 2500, Bloomington, IL 61702 | IL | 2003-02 | $1,649,608 |
| Subordinate | S I T E, Southern California Chapter | 275 E Hillcrest Dr Ste 215, Thousand Oaks, CA 91360-8246 | CA | 2003-02 | $367,345 |
| Subordinate | Society Of Incentive & Travel Executives Inc, Southeast Chapter Of Site Site Southeast Us Chapter | 3282 Norhtside Parkway Suite 200, Atlanta, GA 30327 | GA | 2003-02 | $141,336 |
| Subordinate | S I T E | Po Box 59072, Dallas, TX 75229 | TX | 2003-02 | $71,718 |
| Subordinate | S I T E, Site Minnesota | 16355 36th Avenue North, Minneapolis, MN 55446 | MN | 2003-02 | $0 |
| Subordinate | S I T E | 7154 N University Dr 299, Tamarac, FL 33321 | FL | 2003-02 | $0 |
| Subordinate | S I T E, New England Chapter | 45 Stiles Rd Ste 209, Salem, NH 03079-2852 | NH | 2003-02 | $0 |
| Subordinate | Incentive Travel Merger Association, Northern California Chapter - Society Of Incentive Travel Executives | Po Box 1929, Danville, CA 94526 | CA | 2003-02 | $0 |
| Subordinate | Society Of Incentive Travel Merger Association | 636 Remington Road Suite A, Schaumburg, IL 60173 | IL | 2003-02 | $0 |
| Subordinate | S I T E, Las Vegas Chapter | 3485 W Harmon Ave Ste 125, Las Vegas, NV 89103-4109 | NV | 2003-02 | $0 |
| Number of affiliated organizations | |||||||||||||||||
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| Total | 10 | ||||||||||||||||
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