PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PROFESSIONAL TRAVEL AGENTS OF NORTH AMERICA (EIN 26-4246725)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349303481
Schema version: 2017v2.2
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
Form 990
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:16:57-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521681255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOAN M PRATT CPA & ASSOCIATE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 E NORTHERN PARKWAY SUITE T-10	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21239	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264246725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL TRAVEL AGENTS OF	BusinessNameLine1Txt
Business Name Line2	NORTH AMERICA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PROF	BusinessNameControlTxt
Phone	2022131021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 REISTERSTOWN ROAD SUITE 2	AddressLine1Txt
City	PIKESVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA MONTEGUT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2018-10-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA BURNEY	PreparerPersonNm
PTIN	P01345293	PTIN
Phone	4102431200	PhoneNum
Preparation	2018-10-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	151.196.61.239	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	5247582018319h002751	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FF86500347A0F8A8ED9562C25D466401C769E992	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FF86500347A0F8A8ED9562C25D466401C769E992	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA MONTEGUT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 REISTERSTOWN ROAD SUITE 2	AddressLine1Txt
City	PIKESVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$222,452	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5979	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN EDUCATIONAL FORUM & NETWORKING OPPORTUNITIES FOR TRAVEL PROFESSIONALS & TO PROVIDE DOMESTIC & INTERNATIONAL TRAVEL.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$129,959	PYContributionsGrantsAmt
CY Contributions Grants	$129,299	CYContributionsGrantsAmt
PY Program Service Revenue	$103,009	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,153	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$232,969	PYTotalRevenueAmt
CY Total Revenue	$222,452	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$207,410	PYOtherExpensesAmt
CY Other Expenses	$217,617	CYOtherExpensesAmt
PY Total Expenses	$207,410	PYTotalExpensesAmt
CY Total Expenses	$217,617	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$53,411	TotalAssetsBOYAmt
Total Assets EOY	$59,963	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$53,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,963	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	DONATED 2500.00 TO BRIDGE OF HOPE	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA MONTAGUT	PersonNm
Phone	2022131021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	728 ADRIAN ST	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20019	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

Field	Value	IRS element (for citing)
Person	SEE	PersonNm
Title	SCHEDULE O	TitleTxt
Average Hours Per Week	0	AverageHoursPerWeekRt
Average Hours Per Week Rltd Org	0	AverageHoursPerWeekRltdOrgRt
Reportable Comp From Org	$0	ReportableCompFromOrgAmt
Reportable Comp From Rltd Org	$0	ReportableCompFromRltdOrgAmt
Other Compensation	$0	OtherCompensationAmt

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$78,729	MembershipDuesAmt
Fundraising	$6,443	FundraisingAmt
Related Organizations	$44,127	RelatedOrganizationsAmt
Total Contributions	$129,299	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$93,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,153	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,153	TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,153	RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,076	TotalAmt
Program Services	$1,076	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,277	TotalAmt
Program Services	$127,277	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,359	TotalAmt
Management And General	$9,359	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$640	TotalAmt
Management And General	$640	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$1,028
$241
$516
$1,570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,910	TotalAmt
Program Services	$52,598	ProgramServicesAmt
Management And General	$23,312	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,617	TotalAmt
Program Services	$183,790	ProgramServicesAmt
Management And General	$33,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,411	BOYAmt
EOY	$59,963	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,411	BOYAmt
EOY	$59,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$53,411	BOYAmt
EOY	$59,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,411	BOYAmt
EOY	$59,963	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,411	BOYAmt
EOY	$59,963	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,835	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,727	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990 PART VI LINE 6	THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
990 PART VII LINE 1A	LILA NICHOLAS - CHAIRPERSON AVERAGE HOURS PER WEEK - 25 POSITION - DIRECTOR NO REPORTABLE COMPENSATION
990 PART VII LINE 1A	WILLIAM LYONS - CO-CHAIRPERSON AVERAGE HOURS PER WEEK - 5 POSITION - DIRECTOR; NO REPORTABLE COMPENSATION
990 PART VII LINE 1A	GEORMINE STANYARD - SECRETARY AVERAGE HOUSES PER WEEK - 5 POSITION - OFFICER; NO REPORTABLE COMPENSATION
990 PART VII LINE 1A	PATRICIA MONTGUT - TREASURER AVERAGE HOURS PER WEEK - 5 POSITION - OFFICER; NO REPORTABLE COMPENSATION
990 PART XI LINE 9	ADJ OF $1727.