Nonprofit · EIN 75-1286204
HOTEL ASSOC OF GR DALLAS
Tax-exempt · DALLAS, TX 75240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $707,513 | $576,244 | $131,269 | $708,500 | $11,964 | $696,536 |
| December 31, 2023 | 990 | $647,899 | $539,412 | $108,487 | $584,859 | $15,933 | $568,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,256
- Membership dues
- $118,256
- Program service revenue
- $589,245
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,255
- Other salaries and wages
- $54,251
- Salaries, compensation and benefits (total)
- $239,583
- Professional fundraising fees
- $0
- Accounting fees
- $7,506
- Occupancy
- $24,816
- Travel
- $4,290
- Depreciation
- $12
- Program services (functional)
- $156,883
- Management and general (functional)
- $419,361
Balance sheet and other
- Total assets, start of year
- $584,859
- Total assets, end of year
- $708,500
- Total liabilities, end of year
- $11,964
- Net assets, end of year
- $696,536
- Net assets without donor restrictions
- $696,536
- Gross receipts
- $707,513
- Employees
- 2
- Year formed
- 1980
- State of legal domicile
- TX
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 |
|---|---|---|---|
| TRACI MAYER | EXECUTIVE DI Trustee or director, Officer | 40 | $149,255 |
| STEPHEN D'AGOSTINO | MEMBER AT LA Trustee or director | – | $0 |
| CAROLYN DENT | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| ANDREA GATES | DIRECTOR Trustee or director | – | $0 |
| KEVIN GILBERT | DIRECTOR Trustee or director | – | $0 |
| NYDIA HOSKINS | DIRECTOR Trustee or director | – | $0 |
| DARRYL JETT | MEMBER AT LA Trustee or director | – | $0 |
| JOHN KLUKAN | PAST CHAIR Trustee or director | – | $0 |
| BRETT KRAFFT | TREASURER Trustee or director, Officer | – | $0 |
| GREG MALCOLM | DIRECTOR Trustee or director | – | $0 |
| JEREMY MILLAR | DIRECTOR Trustee or director | – | $0 |
| SANJAY NAIK | DIRECTOR Trustee or director | – | $0 |
| CHIRAG PATEL | DIRECTOR Trustee or director | – | $0 |
| SCOTT PERLMUTTER | DIRECTOR Trustee or director | – | $0 |
| CHRIS PILAVAKIS | PAST CHAIR Trustee or director, Officer | – | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF PRITTS | DIRECTOR Trustee or director | – | $0 |
| BRUCE ROY | DIRECTOR Trustee or director | – | $0 |
| DAVID SHER | DIRECTOR Trustee or director | – | $0 |
| CHANDANA WEERASEKARA | MEMBER AT LA Trustee or director | – | $0 |
| GREG WHITE | PAST CHAIR/T Trustee or director | – | $0 |
| TODD WINCH | DIRECTOR Trustee or director | – | $0 |
| SEAN KENNERTY | SECRETARY Officer | – | $0 |
| MARY LAVELLE | VICE CHAIR Officer | – | $0 |
| MATT TRONSDAL | CHAIR Officer | – | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI MAYER | EXECUTIVE DI Trustee or director, Officer | 40 | $147,915 |
| ANDREW DAVIDSON | DIRECTOR Trustee or director | – | $0 |
| CAROLYN DENT | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| ANDREA GATES | DIRECTOR Trustee or director | – | $0 |
| NYDIA HOSKINS | DIRECTOR Trustee or director | – | $0 |
| STAN KENNEDY | DIRECTOR Trustee or director | – | $0 |
| SEAN KENNERTY | SECRETARY Trustee or director | – | $0 |
| JOHN KLUKAN | PAST CHAIR Trustee or director | – | $0 |
| MICHAEL KOFFLER | MEMBER AT LA Trustee or director | – | $0 |
| BRETT KRAFFT | TREASURER Trustee or director, Officer | – | $0 |
| MARY LAVELLE | DIRECTOR Trustee or director | – | $0 |
| GREG MALCOLM | DIRECTOR Trustee or director | – | $0 |
| JEREMY MILLAR | DIRECTOR Trustee or director | – | $0 |
| SANJAY NAIK | DIRECTOR Trustee or director | – | $0 |
| CHIRAG PATEL | DIRECTOR Trustee or director | – | $0 |
| CHRIS PILAVAKIS | PAST CHAIR Trustee or director, Officer | – | $0 |
| JEFF PRITTS | DIRECTOR Trustee or director | – | $0 |
| BRUCE ROY | DIRECTOR Trustee or director | – | $0 |
| DAVID SHER | DIRECTOR Trustee or director | – | $0 |
| MATT TRONSDAL | CHAIR Trustee or director | – | $0 |
| CHANDANA WEERASEKARA | DIRECTOR Trustee or director | – | $0 |
| GREG WHITE | PAST CHAIR/T Trustee or director | – | $0 |
| TODD WINCH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6350 LYNDON B JOHNSON FWY STE 257, DALLAS, TX 75240-6417
- Principal officer (990 for 2024)
- TRACI MAYER, 6350 LBJ FREEWAY SUITE 257, DALLAS, TX 75240
- Signed the 990
- TRACI MAYER, EXECUTIVE DIRECTOR
- Phone
- (214) 484-7060
- Website
- WWW.HANTX.ORG
- Return prepared by
- PETRICK & CO CPAS
Mission
TO FURTHER THE INTERESTS OF THE HOSPITALITY INDUSTRY THROUGH COMMUNITY PARTNERSHIPS, POLITICAL INVOLEMENT, MEMBER BENEFITS, EDUCATION AND ACCOUNTABILITY OF HOTEL OCCUPANCY TAXES THROUGHOUT OUR COVERAGE AREA.
Program accomplishments
- 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.
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
- 75-1286204
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $708,500
- Income (IRS master file)
- $707,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $707,513 | $576,244 | $708,500 | XML |
| 990 | December 2023 | $647,899 | $539,412 | $584,859 | XML |
| 990 | December 2022 | $584,763 | $510,717 | $473,246 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1286204).
Questions about HOTEL ASSOC OF GR DALLAS
- What is the EIN of HOTEL ASSOC OF GR DALLAS?
- The employer identification number (EIN) of HOTEL ASSOC OF GR DALLAS is 75-1286204.
- Is HOTEL ASSOC OF GR DALLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1982.
- Are donations to HOTEL ASSOC OF GR DALLAS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOTEL ASSOC OF GR DALLAS 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 HOTEL ASSOC OF GR DALLAS 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 HOTEL ASSOC OF GR DALLAS 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 HOTEL ASSOC OF GR DALLAS?
- The 990 for the year ended December 31, 2024 names TRACI MAYER.
- Who are the officers and directors of HOTEL ASSOC OF GR DALLAS?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $149,255 (TRACI MAYER, EXECUTIVE DI).
- How much revenue does HOTEL ASSOC OF GR DALLAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $707,513, expenses of $576,244 and total assets of $708,500 at year end.
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