NATIONAL BUSINESS TRAVEL ASSOCIATION INC: Form 990EZ, tax year 2022
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- Organization
- NATIONAL BUSINESS TRAVEL ASSOCIATION INC (EIN 75-2463198)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202342419349200819
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T09:13:38-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752838987 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICE & RICE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N CENTRAL EXPY STE 500 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752463198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLASFORT WORTH BUSINESS TRAVEL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 630844 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKE MORELAND | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAKE | PersonFirstNm |
| Person Last | MORELAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY V RICE | PreparerPersonNm |
| PTIN | P00466319 | PTIN |
| Phone | 9729978220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 3365 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.dfw-bta.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $36,692 | ProgramServiceRevenueAmt |
| Membership Dues | $13,861 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $32,361 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,940 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,421 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $70,974 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $909 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,785 | OtherExpensesTotalAmt |
| Total Expenses | $32,694 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,280 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,535 | BOYAmt |
| EOY | $58,641 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,049 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,535 | BOYAmt |
| EOY | $71,690 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,410 | BOYAmt |
| EOY | $71,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DALLAS/FORT WORTH BUSINESS TRAVEL ASSOCIATION, INC., A CHAPTER OF THE GLOBAL BUSINESS TRAVEL ASSOCIATION, STRIVES TO EDUCATE, FOSTER LEADERSHIP AND PROMOTE COMMUNITY SERVICE BY BRINGING TOGETHER PROFESSIONALS IN THE BUSINESS TRAVEL INDUSTRY. THE CHAPTER STRIVES TO: A) BRING TOGETHER, THROUGH CONSTRUCTIVE COOPERATION, SUPPLIERS AND TRAVEL MANAGERS TO EXCHANGE VIEWS AND IDEAS FOR THE BENEFIT OF THE BUSINESS TRAVELER AND THE TRAVEL INDUSTRY; B) EDUCATE MEMBERS AND TO ADVANCE THE KNOWLEDGE AND PROFESSIONALISM OF ITS MEMBERS THROUGH CONFERENCES, LECTURES, AND SEMINARS; C) ENHANCE THE BUSINESS PARTNERSHIPS BETWEEN TRAVEL MANAGERS AND TRAVEL SUPPLIERS THROUGH MUTUAL RESPECT, NETWORKING, AND OPEN COMMUNICATION; D) ENHANCE BUSINESS TRAVEL MANAGEMENT AS A PROFESSION AND TO CREATE TRAVEL INDUSTRY PROFESSIONALS WHO ARE LEADERS IN THE CHAPTER AND IN THE TRAVEL INDUSTRY; E) ENCOURAGE MEMBERSHIP AND SUPPORT OF THE NATIONAL BUSINESS TRAVEL ASSOCIATION; AND F) BE ACTIVELY INVOLVED IN SUPPORTING THE COM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2022, THE DFW BUSINESS TRAVEL ASSOCIATION PROVIDED AN IMPORTANT FORUM FOR THE EXCHANGE OF INFORMATION, EDUCATION AND IDEAS AMONG ITS 155 ACTIVE MEMBERS, WHO INCLUDE REPRESENTATIVES FROM LOCAL CORPORATIONS AND LEADING TRAVEL INDUSTRY SUPPLIERS. DFWBTA'S EMPHASIS WAS ON WORKING TOGETHER TO BETTER UNDERSTAND NEW AND EMERGING TRAVEL MANAGEMENT PRACTICES. THROUGH ITS MONTHLY MEETINGS, DFWBTA ENHANCED THE TRAVEL PROFESSION BY SPONSORING EDUCATIONAL AND INFORMATIONAL PROGRAMS FOR ITS MEMBERS BY PROVIDING TOP-RATED SPEAKERS TO ADDRESS TRAVEL-RELATED ISSUES, CONCERNS AND CURRENT 'HOT TOPIC' ITEMS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CINDY LEWIS | ||
| President | 4.00 | $0 |
| KELLEY CLARK | ||
| Treasurer | 4.00 | $0 |
| STACEY DAY | ||
| PAST PRES. | 2.00 | $0 |
| EVIE HODGES | ||
| Secretary | 2.00 | $0 |
| DAVE RICHARDSON | ||
| Director | 2.00 | $0 |
| ROB FUGETT | ||
| Vice President | 2.00 | $0 |
| MICHAEL HENTHORN | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKE MORELAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 630844 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6237806585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GOLF | Event1Nm |
| Gross Receipts Event1 | $17,594 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,594 | GrossRevenueEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $14,767 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,767 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,940 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $32,361 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,361 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,940 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $11,940 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,421 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2447 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $22873 |
| Other Expenses.1 | BOARD EXPENSES $4683 |
| Other Expenses.2 | STAR CHAPTER FEE $856 |
| Other Expenses.3 | BUILDING EXPENSE $460 |
| Other Expenses.4 | BANK & MERCHANT FEES $217 |
| Other Expenses.5 | SCHOLARSHIP $199 |
| Other Expenses.6 | DONATION $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13049 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4125 Deferred Revenue - Ending $0 |
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