Hotel Assoc Of Gr Dallas
- Assets
- $584.9k
- Revenue
- $647.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 03/1982
- Data as of
- 12/2023
- EIN
- 75-1286204
Organization Overview
Hotel Assoc Of Gr Dallas is located in Dallas, TX. The organization was established in 1982. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Hotel Assoc Of Gr Dallas employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hotel Assoc Of Gr Dallas is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Hotel Assoc Of Gr Dallas generated $647.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $539.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE COMMUNICATION AND PROVIDE EDUCATION AND TECHNICAL EXPERTISE TO THE HOTEL/MOTEL INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF TOURNAMENT-THE ASSOCIATION HELD A GOLF TOURNAMENT FOR THEIR MEMBERS, WHICH PROVIDED A FORMAT FOR THE MEMBERS AND ALLIED MEMBERS TO NETWORK. APPROXIMATELY 300 MEMBERS, VOLUNTEERS AND GUESTS PARTICIPATED.
HOSPYS AWARDS-THE ASSOCIATION HELD A GALA FOR THEIR MEMBERS. THE ASSOCIATION PRESENTED INDUSTRY AWARDS. THIS EVENT PROVIDED A FORMAT FOR THE MEMBERS AND ALLIED MEMBERS TO NETWORK. OVER 400 MEMBERS AND GUESTS PARTICIPATED IN THE EVENT.
TOURISM PROMOTION-ADMINISTRATIVE AND MARKETING WORK DONE FOR DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT TO PROMOTE TOURISM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Mayer Executive Di | OfficerTrustee | 40 | $147,915 |
Andrew Davidson Director | Trustee | $0 | |
Carolyn Dent Immediate Pa | OfficerTrustee | $0 | |
Andrea Gates Director | Trustee | $0 | |
Nydia Hoskins Director | Trustee | $0 | |
Stan Kennedy Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $83,079 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,862 |
| Total Program Service Revenue | $539,266 |
| Investment income | $1,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $647,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,915 |
| Compensation of current officers, directors, key employees. | $147,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,027 |
| Pension plan accruals and contributions | $3,431 |
| Other employee benefits | $15,163 |
| Payroll taxes | $16,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $143 |
| Fees for services: Accounting | $8,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,116 |
| Office expenses | $5,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,433 |
| Travel | $5,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,786 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139 |
| Insurance | $4,272 |
| All other expenses | $17,755 |
| Total functional expenses | $539,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,258 |
| Savings and temporary cash investments | $100,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,137 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,736 |
| Total assets | $584,859 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,933 |
| Total liabilities | $15,933 |
| Net assets without donor restrictions | $568,926 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $584,859 |