Hotel Assoc Of Gr Dallas
- Assets
- $394.0k
- Revenue
- $413.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 03/1982
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Hotel Assoc Of Gr Dallas generated $413.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $419.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
2021
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Mayer Executive Di | OfficerTrustee | 40 | $132,206 |
Carolyn Dent Vice Chair | OfficerTrustee | $0 | |
Brett Krafft Treasurer | OfficerTrustee | $0 | |
Chris Pilavakis Chair | OfficerTrustee | $0 | |
Virginia Acosta Director | Trustee | $0 | |
Andrea Gates Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,174 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $23,174 |
| Total Program Service Revenue | $389,744 |
| Investment income | $30 |
| 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 | $413,181 |
| 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. | $132,206 |
| Compensation of current officers, directors, key employees. | $132,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,456 |
| Pension plan accruals and contributions | $3,456 |
| Other employee benefits | $11,222 |
| Payroll taxes | $16,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $8,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $521 |
| Office expenses | $9,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,643 |
| Travel | $1,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139 |
| Insurance | $3,095 |
| All other expenses | $10,588 |
| Total functional expenses | $419,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,182 |
| Savings and temporary cash investments | $52,701 |
| 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 | $39,137 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,736 |
| Total assets | $394,046 |
| 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 | $7,653 |
| Total liabilities | $7,653 |
| Net assets without donor restrictions | $386,393 |
| 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 | $394,046 |
Peer Organizations
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|---|---|---|
Dallas Convention & Visitors Bureau Dallas, TX | $16,156,055 | $23,486,746 |
Houston Association Of Realtors Houston, TX | $18,624,507 | $23,447,617 |
Texas Association Of Realtors Austin, TX | $94,503,864 | $29,443,210 |
Arlington Convention & Visitors Bureau Inc Arlington, TX | $3,519,065 | $16,656,136 |
Promotional Products Association International Irving, TX | $24,269,680 | $12,861,271 |
Greater Oklahoma City Chamber Of Commerce Oklahoma City, OK | $12,639,674 | $12,068,118 |
Chamber Of Commerce Metropolitan Tulsa Tulsa, OK | $9,253,345 | $10,228,951 |
Fort Worth Convention And Visitors Bureau Fort Worth, TX | $6,320,777 | $12,812,000 |
Austin Convention And Visitors Bureau Inc Austin, TX | $8,364,471 | $6,830,186 |
Texas Municipal League Austin, TX | $8,928,481 | $7,134,656 |
Greater Austin Chamber Of Commerce Austin, TX | $7,488,664 | $6,719,729 |
San Antonio Economic Development Foundation San Antonio, TX | $4,503,315 | $6,901,379 |