2024-08-01T09:47:56-05:00 2023-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2023-01-01 752510189 NORTH TEXAS COMMERCIAL ASSOCIATION OF REALTORS INC NORT 2146385525 5055 KELLER SPRINGS RD 170 ADDISON TX 75001 HOLLAND MORRIS EXECUTIVE DIRECTOR 2146385525 2024-07-02 1 0 JOHN LANGSTON CPA P01061956 2149229727 2024-07-02 2023 2024-08-08 14:25:15Z HOLLAND MORRIS 5055 KELLER SPRINGS ROAD SUITE 170 ADDISON TX 75001 1213531 0 X WWW.NTCAR.ORG X 2003 TX FURTHERANCE OF COMMERCIAL REAL ESTATE INDUSTRY IN NORTH TEXAS. 27 27 0 0 0 0 0 0 858998 1037558 2259 17602 94787 83220 956044 1138380 36975 22000 0 0 0 0 0 0 0 696548 974314 733523 996314 222521 142066 819320 1060154 0 0 819320 1060154 X FOUNDED IN 1993, THE NORTH TEXAS COMMERCIAL ASSOCIATION OF REALTORS AND REAL ESTATE PROFESSIONALS IS A TRADE ASSOCIATION THAT EXISTS TO ENHANCE THE BUSINESS OPPORTUNITIES OF ITS MEMBERS THROUGH REAL-TIME ACCESS TO CRITICAL REAL ESTATE INFORMATION, EDUCATION, RECOGNITION AND NETWORKING EVENTS. 0 0 54205 96505 NTCAR HOLDS FOUR MEMBERSHIP MEETINGS PER YEAR WITH LEADING PROFESSIONALS ADDRESSING VARIOUS REAL ESTATE SPECIFIC TOPICS. AN AVERAGE OF 500 PROFESSIONALS ATTENDS THESE FREE EVENTS THAT INCLUDE A NETWORKING PERIOD, CONTINENTAL BREAKFAST AND TOPICAL SPEAKERS. 139776 138400 THE STEMMONS SERVICE AWARD IS NTCAR'S PREMIER EVENT AND IS PRESENTED ANNUALLY TO HONOR A MEMBER OF THE BROKERAGE COMMUNITY WHO BEST EXEMPLIFIES THE HIGHEST STANDARDS OF A COMMERCIAL REAL ESTATE PROFESSIONAL. 604732 691015 THE OFFICE ACADEMY IS AN ANNUAL EVENT WITH A KEYNOTE SPEAKER, PANEL SPEAKERS, ROUND TABLE DISCUSSION, AND NETWORKING HAPPY HOUR. 7952 11590 THE YOUNG PROFESSIONALS AWARD IS DESIGNED TO RECOGNIZE AN OUTSTANDING YOUNG PROFESSIONAL WHO HAS WORKED THROUGH PARTICIPATION, VOLUNTEERISM AND CHARITY TO CONTRIBUTE TO THE BETTERMENT OF THE COMMERCIAL REAL ESTATE COMMUNITY AND SOCIETY AS A WHOLE. NTCAR ALSO HOSTS SEVERAL EVENTS EACH YEAR GEARED TOWARD THE INDUSTRIAL DIVISION. 20755 70985 THE INDUSTRIAL ACADEMY IS AN ANNUAL EVENT FEATURING A KEYNOTE SPEAKER, PANEL SPEAKERS AND ROUND TABLE DISCUSSION. NTCAR ALSO HAS TOURS THROUGHOUT THE YEAR, TAKING PROFESSIONALS ON CHARTER BUSES TO VIEW SPONSORED PROPERTIES. 14741 18213 NTCAR OFFERS MONTHLY CONTINUING EDUCATION COURSES FOR REAL ESTATE PROFESSIONALS DISCUSSING VARIOUS RELEVANT REAL ESTATE TOPICS. 0 300 NTCAR HOLDS VARIOUS EVENTS PER YEAR WITH LEADING PROFESSIONALS TOPROMOTE THEIR BOOK. THIS BOOK COVERS A WIDE VARITEY OF REAL ESTATETOPICS AND THESE EVENTS ALLOW THE PROFESSIONALS TO NETWORK WITH OTHERREAL ESTATE PROFESSIONALS. 1631 10190 NTCAR'S RETAIL EVENTS ARE FOCUSED ON ENGAGING INDUSTRY PROFESSIONALS,WHILE EDUCATING ON UPCOMING RETAIL TRENDS AND ENCOURAGING NETWORKINGTHROUGH PEER INTERACTION. 45079 111278 843792 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2146385525 5055 KELLER SPRINGS RD 170 ADDISON TX 75001 X ALLYSON YOST DIRECTOR 1.00 X X 0 0 0 ANDREW BOSTER DIRECTOR 1.00 X 0 0 0 CANON SHOULTS DIRECTOR 1.00 X 0 0 0 COURTNEY STANFORD DIRECTOR 1.00 X 0 0 0 DANIEL ENG DIRECTOR 1.00 X 0 0 0 DAVID SCHNITZER DIRECTOR 1.00 X 0 0 0 DONNA STILES DIRECTOR 1.00 X 0 0 0 DOUGLAS SCOTT DIRECTOR 1.00 X 0 0 0 ELIZABETH HERMAN FULTON DIRECTOR 1.00 X 0 0 0 GEORGE NDEGWA DIRECTOR 1.00 X 0 0 0 GRANT LAUGHLIN DIRECTOR 1.00 X 0 0 0 GRANT PRUITT DIRECTOR 1.00 X 0 0 0 JOHN O'NEAL DIRECTOR 1.00 X X 0 0 0 KATHERINE JESSEN DIRECTOR 1.00 X 0 0 0 KATHY BOOP DIRECTOR 1.00 X 0 0 0 KENNETH REIMER DIRECTOR 1.00 X 0 0 0 MATT HYMAN DIRECTOR 1.00 X X 0 0 0 MICHAEL KAPLAN DIRECTOR 1.00 X 0 0 0 NATHAN DENTON DIRECTOR 1.00 X 0 0 0 PHILLIP ROSENFELD DIRECTOR 1.00 X X 0 0 0 RAY ECKENRODE TREASURER 1.00 X X 0 0 0 RICHMOND COLLINSWORTH DIRECTOR 1.00 X 0 0 0 SANOBER SYED SECRETARY 1.00 X 0 0 0 SARA FREDERICKS DIRECTOR 1.00 X 0 0 0 SHARON HERRIN DIRECTOR 1.00 X X 0 0 0 TIMOTHY VELER DIRECTOR 1.00 X 0 0 0 WILLIAM ROTH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EVENT TICKETS 531390 390370 390370 DUES 531390 300645 300645 STEMMONS AWARD 531390 138400 138400 QUARTERLY MEETING INCO 531390 96505 96505 INDUSTRIAL ACADEMY 531390 70985 70985 40653 40653 1037558 17602 17602 158371 75151 83220 83220 1138380 1037558 0 100822 X 22000 22000 37321 37321 7505 7505 7056 7056 982 982 6005 6005 176 176 HOF AWARDS 399331 399331 STEMMONS SERVICE AWARD 139776 139776 VENUE EXPENSES 83281 83281 QUARTERLY MEETINGS 54205 54205 238676 166132 72544 996314 864725 131589 0 518364 588874 300956 471280 819320 1060154 0 0 X 5254 5254 0 0 814066 1054900 819320 1060154 819320 1060154 X 142066 98768 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 GOLF TOURNAMENT 117571 117571 3754 43400 4543 CLAY SHOOT 40800 40800 1348 14714 3597 3795 158371 158371 5102 58114 3597 8338 75151 83220 1 TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 0 7000 TO IMPROVE THE LIVES OF CHILDREN WITH ORTHOPEDIC RELATED CONDITIONS THROUGH PATIENT CARE, RESEARCH AND EDUCATION 1 PART I, LINE 2: NO CHANGES HAVE BEEN MADE TO THE MONITORING OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 3 NTCAR RESOURCES, INC. MANAGES THE ORGANIZATION'S DAILY ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS ITS NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD MAY BE OVERTURNED BY PETITION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND/OR GOVERNING DOCUMENTS ARE PRESENTED EACH MONTH TO THE GOVERNING BODY FOR APPROVAL AND ARE AVAILABLE TO ITS MEMBERS BY REQUEST. FORM 990, PART IX, LINE 24E EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 50,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,161. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,064. PRODUCTION: PROGRAM SERVICE EXPENSES 34,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,550. INDUSTRIAL ACADEMY: PROGRAM SERVICE EXPENSES 20,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,755. PAYPAL EXPENSES: PROGRAM SERVICE EXPENSES 18,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,162. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 14,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,768. MCE: PROGRAM SERVICE EXPENSES 14,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,741. BOARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,603. YOUNG PROFESSIONALS EXPENSE: PROGRAM SERVICE EXPENSES 7,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,952. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,693. AUTOMOBILE & MILEAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743. OFFICE ACADEMY: PROGRAM SERVICE EXPENSES 1,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,735. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723. EXPO: PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. RETAIL SEMINAR: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. FORM 990, PART XI, LINE 9: ELIMINATION OF INTERCOMPANY PAYABLE 87,318. ELIMINATION OF INTERCOMPANY RECEIVABLE 16,450. RESTRICTED CASH -5,000. FORM 990, PART XII, LINE 2C THE COMMITTEE'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH TEXAS COMMERCIAL ASSOCIATION OF REAL 5055 KELLER SPRINGS ROAD SUITE 170 ADDISON TX 75001 260062252 COMMERCIAL REAL ESTATE ACTIVITY TX 501(C)(6) N/A 0 NTCAR HOLDINGS INC 5055 KELLER SPRINGS ROAD SUITE 170 ADDISON TX 75001 710916302 REAL ESTATE SERVICES TX NORTH TEXAS COMMERCIAL ASSOCIATION OF C 1.00000 0 NORTH TEXAS COMMERCIAL DATA EXCHANGE 5055 KELLER SPRINGS ROAD SUITE 170 ADDISON TX 75001 680531442 REAL ESTATE SERVICES TX NTCAR HOLDINGS INC C 1.00000 0 NTCAR RESOURCES INC 5055 KELLER SPRINGS ROAD SUITE 170 ADDISON TX 75001 680531443 REAL ESTATE SERVICES TX NTCAR HOLDINGS INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NTCAR RESOURCES INC K