STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA (EIN 26-4246725)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-06
IRS object ID
202342499349301454
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

FieldValueIRS element (for citing)
Return2023-09-06T13:29:36-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540593442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WELLSCOLEMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15004 MONUMENT AVEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264246725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL TRAVEL AGENTS OF NORTHBusinessNameLine1Txt
Business Name Line2AMERICA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt
Phone8043573947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2974AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIFFANY WHITEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8043573947PhoneNum
Signature2023-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIFFANYPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA J TRESPreparerPersonNm
PTINP01259619PTIN
Phone8043581150PhoneNum
Preparation2023-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2974AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$170,113GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE AN EDUCATIONAL FORUM AND NETWORKING OPPORTUNITIES FOR TRAVEL PROFESSIONALS. TO PROMOTE DOMESTIC AND INTERNATIONAL TRAVEL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$26,087PYContributionsGrantsAmt
CY Contributions Grants$23,149CYContributionsGrantsAmt
PY Program Service Revenue$139,409PYProgramServiceRevenueAmt
CY Program Service Revenue$135,568CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,392PYOtherRevenueAmt
CY Other Revenue$11,351CYOtherRevenueAmt
PY Total Revenue$180,888PYTotalRevenueAmt
CY Total Revenue$170,068CYTotalRevenueAmt
PY Grants And Similar Paid$3,885PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,751CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,030PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$178,710PYOtherExpensesAmt
CY Other Expenses$160,701CYOtherExpensesAmt
PY Total Expenses$183,625PYTotalExpensesAmt
CY Total Expenses$162,452CYTotalExpensesAmt
PY Revenues Less Expenses-$2,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,616CYRevenuesLessExpensesAmt
Total Assets BOY$32,529TotalAssetsBOYAmt
Total Assets EOY$52,451TotalAssetsEOYAmt
Total Liabilities BOY$10,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,362NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AN EDUCATIONAL FORUM AND NETWORKING OPPORTUNITIES FOR TRAVEL PROFESSIONALS AND TO PROMOTE DOMESTIC AND INTERNATIONAL TRAVEL. TO FACILITATE A STRONG RELATIONSHIP WITH OUR TRAVEL PARTNERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIFFANY WHITEPersonNm
Phone8043573947PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2974AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALONZO DUNCAN
CHAIRPERSON25.00Yes (X)$0$0$0
BRENDA COLE
CO-CHAIRPERS5.00Yes (X)$0$0$0
KAREN DUNCAN
SECRETARY5.00$0$0$0Yes (X)
TIFFANY WHITE
TREASURER5.00$0$0$0Yes (X)
REESE GORINI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOL POWELL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN JAMES
DIRECTOR1.00Yes (X)$0$0$0
PJ DOUGLAS SANDS
DIRECTOR1.00Yes (X)$0$0$0
DAVON CLACK
DIRECTOR1.00Yes (X)$0$0$0
VICKI GUNTHER
DIRECTOR1.00Yes (X)$0$0$0
SABRINA ROYAL
DIRECTOR1.00Yes (X)$0$0$0
DENA TROISI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$15,493MembershipDuesAmt
All Other Contributions$7,656AllOtherContributionsAmt
Total Contributions$23,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONVENTION INCOMEDesc
Total Revenue Column$135,568TotalRevenueColumnAmt
Related Or Exempt Func Income$135,568RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,568TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,662FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,617TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATL MERCHANT ACCOUNT900099$5,485$5,485
MISCELLANEOUS INCOME900099$2,409$2,409
BAHAMAS RELIEF900099$840$840
FieldValueIRS element (for citing)
Other Revenue Total$8,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,068TotalRevenueColumnAmt
Related Or Exempt Func Income$144,302RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,751TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,740TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,064TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$487TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,336TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,072TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSEMENTS$10,490
BANK FEES$1,066
DUES & SUBSCRIPTION$920
NATIONAL BOARD MISC EXP$900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,452TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,746BOYAmt
EOY$29,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,783BOYAmt
EOY$23,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,529BOYAmt
EOY$52,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,783BOYAmt
EOY$23,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,783BOYAmt
EOY$23,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,746BOYAmt
EOY$29,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,746BOYAmt
EOY$29,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,529BOYAmt
EOY$52,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,616ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPAYPAL ACCOUNT BALANCEDesc
Book Value$23,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$23,089TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS DUE TO SUBORDINATE CHAPTERSDesc
Amt$23,089Amt
FieldValueIRS element (for citing)
Total Liability$23,089TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BMEMBERS OF THE ORGANIZATION REVIEW THE 990.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.