Nonprofit · EIN 13-3505379
GBTA FOUNDATION
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,621,061 | $1,617,096 | $3,965 | $1,647,916 | $1,466,893 | $181,023 |
| December 31, 2023 | 990 | $1,358,448 | $1,135,545 | $222,903 | $484,794 | $307,736 | $177,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,577,962
- Program service revenue
- $43,099
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,100,213
- Salaries, compensation and benefits (total)
- $1,100,213
- Professional fundraising fees
- $0
- Program services (functional)
- $1,315,662
- Management and general (functional)
- $301,434
Balance sheet and other
- Total assets, start of year
- $484,794
- Total assets, end of year
- $1,647,916
- Total liabilities, end of year
- $1,466,893
- Net assets, end of year
- $181,023
- Net assets without donor restrictions
- $181,023
- Gross receipts
- $1,621,061
- Employees
- 0
- Volunteers
- 156
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE NEUFANG | BOARD TRUSTEE/GBTA CEO Trustee or director, Officer | 10 | $0 | $698,795 | $35,605 |
| HEMA SHAH | GBTA CFO & EVP STRATEGY Officer | 10 | $0 | $350,572 | $37,241 |
| DELPHINE MILLOT | SVP, SUSTAINABILITY & MD FDN Trustee or director, Officer | 40 | $0 | $273,386 | $33,798 |
| PAUL ABBOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LIZ BOWYER | BOARD TRUSTEE (THRU 6/2024) Trustee or director | 1 | $0 | $0 | $0 |
| DARRAGH ORMSBY | BOARD TRUSTEE (THRU 6/2024) Trustee or director | 1 | $0 | $0 | $0 |
| CAROLINE STRACHAN | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE ANDREWS | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK CUSHIERI | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT KIRBY | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TYRONNE STOUDEMIRE | BOARD TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BETH KINERK | BOARD TRUSTEE (STARTED 9/2024) Trustee or director | 1 | $0 | $0 | $0 |
| KATHARINA NAVARRO | BOARD TRUSTEE (STARTED 8/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZANNE NEUFANG | BOARD MEMBER/GBTA CEO Trustee or director, Officer | 10 | $0 | $668,692 | $45,308 |
| HEMA SHAH | GBTA CFO & EVP STRATEGY Officer | 10 | $0 | $340,178 | $36,621 |
| DELPHINE MILLOT | SVP SUSTAINABILITY, MANAGING DIR Trustee or director, Officer | 40 | $0 | $254,842 | $35,831 |
| PAUL ABBOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERICA GORDON | BOARD MEMBER (THRU 7/2023) Trustee or director | 1 | $0 | $0 | $0 |
| LIZ BOWYER | BOARD MEMBER (STARTED 8/2023) Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT KIRBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARRAGH ORMSBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TYRONNE STOUDEMIRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLINE STRACHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE TRUSO | BOARD MEMBER (THRU 8/2023) Trustee or director | 1 | $0 | $0 | $0 |
| MARK CUSHIERI | BOARD MEMBER (STARTED 8/2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 S WEST STREET 762, ALEXANDRIA, VA 22314-2824
- Mailing address (990-N for 2020)
- 1101 King Street Suite 500, Alexandria VA 22314
- Principal officer (990 for 2024)
- DELPHINE MILLOT, 107 S WEST STREET 762, ALEXANDRIA, VA 22314
- Principal officer (990-N for 2020)
- David Porter, 1101 King Street Suite 500, Alexandria VA 22314
- Signed the 990
- HEMALI SHAH, GBTA CFO & EVP STRATEGY
- Phone
- (703) 684-0836
- Website
- HTTPS://GBTAFOUNDATION.ORG
- Return prepared by
- TRIMNERBECKHAM PLLC
Mission
THE GBTA FOUNDATION WAS ESTABLISHED TO CATALYZE ACTION IN THE GLOBAL BUSINESS TRAVEL INDUSTRY AROUND CREATING A POSITIVE IMPACT AND BETTER FUTURE FOR PEOPLE AND THE PLANET BY DRIVING AND FUNDING INITIATIVES THAT FOSTER SUSTAINABILITY, INCLUSION, AND EQUITY IN BUSINESS TRAVEL.
Program accomplishments
- SUSTAINABILITY INITIATIVE PROGRAM: PROTECTING THE PLANET IS ONE OF THE BIGGEST CHALLENGES THE GLOBAL BUSINESS TRAVEL SECTOR FACES, LIKE MANY OTHER INDUSTRIES WORLDWIDE. REDUCING CARBON EMISSIONS MUST BE PART OF OUR COLLECTIVE MISSION AND GAME PLAN TODAY TO ENSURE WE CAN CONNECT PEOPLE AND TRAVEL FOR BUSINESS TOMORROW.THE SUSTAINABILITY INITIATIVE DRIVES CROSS-INDUSTRY COLLABORATION BETWEEN THE USERS AND PROVIDERS OF CORPORATE TRAVEL SERVICES, INCLUDING AVIATION, HOSPITALITY, GROUND TRANSPORT, TRAVEL MANAGEMENT, AND DISTRIBUTION, TO SUPPORT THE DEPLOYMENT OF SOLUTIONS THAT HELP MANAGE AND REDUCE CARBON EMISSIONS FROM TRAVEL. CORE AREAS OF WORK INCLUDE CAPACITY BUILDING, INDUSTRY COLLABORATION, AND ADVOCACY.Expenses $628,244 · revenue $14,385
- WINIT IS DESIGNED TO HELP WOMEN MOVE FORWARD IN THEIR CAREERS IN THE TRAVEL INDUSTRY BY OFFERING PROGRAMMING GEARED TOWARD THEIR ADVANCEMENT. WINIT PROVIDES THE TOOLS, RESOURCES, AND NETWORKS NECESSARY TO ENSURE THAT THERE ARE WOMEN IN PROMINENT LEADERSHIP POSITIONS ACROSS THE INDUSTRY AND THAT THE OVERALL STATE OF WOMEN IN BUSINESS TRAVEL IS HEALTHY.Expenses $465,059 · revenue $27,493
- THE LADDERS PROGRAM IS DEDICATED TO BUILDING THE NEXT GENERATION OF GLOBAL TRAVEL PROFESSIONALS. IT LEVERAGES COLLECTIVE TALENTS TO EMPOWER EMERGING INDUSTRY LEADERS TO CONNECT AND EXPAND THEIR CAREERS VIA MENTORSHIP, EDUCATION, AND COLLABORATION.EACH YEAR, THE PROGRAM CULMINATES IN THE THREE-DAY LADDERS SUMMIT, WHERE TEAMS COMPETE AND PRESENT THEIR PROJECTS TO A PANEL OF JUDGES FROM ACROSS THE BUSINESS TRAVEL INDUSTRY. THE GOAL IS TO INSPIRE CURRENT AND NEXT-GENERATION BUSINESS TRAVEL LEADERS AND TO FOSTER INNOVATIVE THINKING THAT HELPS DRIVE INDUSTRY CHANGE. IMPORTANTLY, CONCEPTS AND PRESENTATIONS GENERATED THROUGH THE LADDERS SEASON PRODUCE ACTIONABLE IDEAS ALIGNED WITH GBTA FOR POTENTIALLY BROADER IMPLEMENTATION.Expenses $222,359 · revenue $1,221
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3505379
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,647,916
- Income (IRS master file)
- $1,621,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,621,061 | $1,617,096 | $1,647,916 | XML |
| 990 | December 2023 | $1,358,448 | $1,135,545 | $484,794 | XML |
| 990 | December 2022 | $1,238,843 | $1,159,077 | $750,584 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: David Porter | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: David Porter | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3505379).
Questions about GBTA FOUNDATION
- What is the EIN of GBTA FOUNDATION?
- The employer identification number (EIN) of GBTA FOUNDATION is 13-3505379.
- Is GBTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GBTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GBTA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GBTA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GBTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GBTA FOUNDATION?
- The 990 for the year ended December 31, 2024 names DELPHINE MILLOT.
- Who are the officers and directors of GBTA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does GBTA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,621,061, expenses of $1,617,096 and total assets of $1,647,916 at year end.
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