Totals
- Total revenue
- $1,011,370
- Total expenses
- $1,188,078
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,005,000
- Investment income
- $6,370
- Other revenue
- $0
- Total assets, end of year
- $1,125,183
- Total liabilities, end of year
- $99,558
- Net assets or fund balances, end of year
- $1,025,625
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: STATE AFFAIRS PROGRAM ASSESSMENT
total $270,000 · related or exempt $270,000
-
2b · Program service revenue: MEMBERSHIP DUES
total $735,000 · related or exempt $735,000
-
3 · Investment income
total $6,370 · excluded $6,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $254,172
-
7 · Other salaries and wages
total $84,738
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,426
-
10 · Payroll taxes
total $21,682
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $125,711
-
11c · Fees: accounting
total $42,812
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $452,643
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,021
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,438
-
17 · Travel
total $3,763
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,862
-
24a · Other expenses: Dues
total $50,000
-
24b · Other expenses: Subs and Periodicals
total $91,100
-
24c · Other expenses: Sponsorships
total $22,000
-
24d · Other expenses: Prior Period Adjustment
total $710
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,774 · end of year $33,388
-
2 · Savings and temporary cash investments
beginning of year $1,134,243 · end of year $1,090,593
-
4 · Accounts receivable
beginning of year $125,000
-
9 · Prepaid expenses and deferred charges
beginning of year $58,669 · end of year $1,202
-
17 · Accounts payable and accrued expenses
beginning of year $3,353 · end of year $99,558
-
19 · Deferred revenue
beginning of year $125,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,202,333 · end of year $1,025,625
Mission and programs · 2022
Mission
The mission of the Travel Technology Association is to be the recongnized voice and global leader in advocating for policies that support and enhance the ability for travel technology providers to connect consumers and travel suppliers, eliminate barriers to travel, and safeguard consumer choice.
Activities or mission (Part I)
See Schedule O for description
-
TRAVEL TECH ADVOCATES FOR LEGISLATIVE AND REGULATORY POLICIES THAT BENEFIT CONSUMERS BY PROMOTING TRANSPARENCY AND COMPETITION, REDUCE TAXES ON TRAVEL, REPRESENT FAIR AND REASONABLE REGULATION OF SHORT-TERM RENTALS, AND E-COMMERCE IN GENERAL.
As filed on the 2022 return.
Listed in Part VII
-
Stephen Shur - Until May 2022
President and CEO
- Total calculated
- $207,959
- From this org
- $188,988
- From related orgs
- $0
- Other
- $18,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,073
- Bonus
- not reported
- Other
- $69,504
- Deferred
- not reported
- Nontaxable benefits
- $20,595
- Filer's total
- $254,172
-
Laura Chadwick
President and CEO
- Total calculated
- $46,213
- From this org
- $44,588
- From related orgs
- $0
- Other
- $1,625
- Hours/week
- 40
-
Phil Nicholas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Park
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Feldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Kolb
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emmett O'Keefe
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Martin Nolan
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301754
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