2025-11-04T09:41:12-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2024-01-01 311049903 NATIONAL TOUR ASSOCIATION INC NATI 8592646540 PO BOX 910881 LEXINGTON KY 40591 CATHERINE PRATHER PRESIDENT 8592646540 2025-11-04 1 0 ALLISON C CARTER P01242412 8592552341 2024 2025-03-06 01:10:19Z CATHERINE PRATHER PO BOX 910881 LEXINGTON KY 40591 2901191 0 X WWW.NTAONLINE.COM X 1951 KY TO ADVANCE THE INTEREST OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY 17 17 10 17 0 0 0 0 2408838 2579764 24367 47263 162129 224741 2595334 2851768 5397 518 0 0 641168 733730 0 0 0 1589561 1695024 2236126 2429272 359208 422496 3558577 3869808 2055991 1833727 1502586 2036081 TO ADVANCE THE INTEREST OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY 0 0 MEMBER BENEFITS: VARIOUS PROGRAMS AND SERVICES TO BRING VALUE TO MEMBERS, EDUCATE AND INFORM, ENHANCE PROFESSIONALISM, INCREASE BUSINESS, PROVIDE MONEY-SAVING OPPORTUNITIES AND HELP THEM EXPLORE NEW BUSINESS MARKETS. MEETING EXPENSES: MEETINGS AND EVENTS ARE HELD FOR THE PURPOSE OF PROVIDING MEMBERS WITH THE OPPORTUNITY TO EXCHANGE IDEAS AND INFORMATION, PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS, AND PROVIDE MEMBERS THE OPPORTUNITY TO BUY AND SELL PRODUCTS AND SERVICES. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 16 0 1 10 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X THE ORGANIZATION 8592646540 PO BOX 910881 LEXINGTON KY 40591 FRASURE NEAVE CTP CHAIR 1.00 X 0 0 0 MONIQUE VAN DIJK-SEPPOLA VICE CHAIR 1.00 X 0 0 0 JERRY VARNER CTP IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MICHELLE PINO SECRETARY 1.00 X 0 0 0 SHELI ARMSTRONG DIRECTOR 1.00 X 0 0 0 CHRISTINA WERNER CTP DIRECTOR 1.00 X 0 0 0 GREG ECKHART DMO DIRECTOR 1.00 X 0 0 0 RYAN SANDERS CTP SUPPLIER DIRECTOR 1.00 X 0 0 0 BRITTANY DYKLA DIRECTOR 1.00 X 0 0 0 CORY MACE DIRECTOR 1.00 X 0 0 0 JALYSSA GASMEN DIRECTOR 1.00 X 0 0 0 MARCELA LAUKOVA CTP DIRECTOR 1.00 X 0 0 0 AMY LARSEN DIRECTOR 1.00 X 0 0 0 THERESA NEMETZ DIRECTOR 1.00 X 0 0 0 STACY BARRY DIRECTOR 1.00 X 0 0 0 LOIS STOLZFUS DIRECTOR 1.00 X 0 0 0 RICHARD ARNOLD DIRECTOR 1.00 X 0 0 0 CATHERINE PRATHER PRESIDENT 50.00 X 169033 0 12182 169033 0 12182 1 0 1 0 0 CONVENTION SPONSORSHIP 900099 1120150 1120150 CONVENTION 900099 768881 768881 MEMBERSHIP DUES 900099 662597 662597 DELTA TRADE 900099 28136 28136 2579764 30746 30746 146371 146371 65940 49423 16517 16517 16517 OTHER REVENUE 900099 74447 74447 UNDISTRIBUTED INCOME F 900099 3923 3923 78370 2851768 2658134 0 193634 518 181215 481164 2427 20035 48889 26115 97432 30000 9689 16748 21788 75230 47487 1244756 13439 9910 CREDIT CARD FEES 38543 DELTA TRADE EXPENSE 28136 PRINTING & PUBLICATION 20174 DUES & SUBSCRIPTIONS 6022 9555 2429272 1549667 1553789 183260 186745 72823 111978 315847 315847 0 0 888748 1149294 864079 868002 3558577 3869808 528304 279605 429527 467807 1098160 1086315 2055991 1833727 X 1502586 2036081 1502586 2036081 3558577 3869808 422496 110999 0 X X 0 1 X 1 0 0 0 1 662597 48122 -45850 2272 53008 -50736 61301 61301 0 254546 254546 0 0 INVESTMENT IN SUBSIDIARY 868002 C 868002 FUNDS HELD FOR OTHERS 35517 DUE TO NTA SERVICES, INC. 568608 EIDL LOAN PAYABLE 480445 ACCRUED INTEREST 1745 1086315 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES TRADE SHOWS, CONVENTIONS & MEETINGS 705 CENTRAL AMERICA - TOURISM CARES FOR PANAMA PROGRAM SERVICES REGISTRATION, TRADE SHOWS, CONVENTIONS & MEETINGS 6299 0 0 0 0 0 0 7004 0 7004 0 0 0 0 0 0 X X X 0 0 0 CATHERINE PRATHER PRESIDENT 169033 0 0 0 0 0 0 0 12182 0 181215 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 811 MEMBERS THAT PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD POSITIONS ARE ELECTED BY THE MEMBERS, WITH THE EXCEPTION OF 1 AT LARGE POSITION APPOINTED BY THE CHAIR. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW AMENDMENTS MUST BE APPROVED BY THE TOUR COMPANY MEMBERS, WHICH INCLUDES DEFINITION OF MEMBERSHIP CATEGORIES, GOVERNANCE STRUCTURE, VOTING ELIGIBILITY, ORGANIZATIONAL NAME AND PURPOSE, AND ANNUAL BUSINESS MEETING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B NTA HAS BOARD MEETINGS THROUGHOUT THE YEAR AND PROVIDES ACCESS TO ALL INFORMATION THAT IS INCORPORATED INTO THE FINAL FORM 990, INCLUDING SUCH INFORMATION AS EMPLOYEE COMPENSATION AND AUDITED FINANCIAL STATEMENTS. THE BOARD WILL BE PRESENTED THE FINAL 990 FORM AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE 990, BUT DOES NOT PROVIDE A COPY OF THE FULL FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE. IF THE EXECUTIVE COMMITTEE SEES A CONFLICT, THEY REPORT SUCH TO THE BOARD. BOARD MEMBERS MAY BE REQUIRED TO REFRAIN FROM VOTING OR DISCUSSION AS DIRECTED. CONFLICTS ARE REVIEWED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE AND FINANCE COMMITTEE (EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS) OF NTA REFERENCE FORM 990S OF SIMILAR INDUSTRY ASSOCIATIONS, AS WELL AS OF OTHER COMPENSATION SURVEYS TO DETERMINE COMPENSATION. COMPENSATION IS DOCUMENTED, REVIEWED, AND APPROVED PRIOR TO COMPENSATION PAID. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS AND CODE OF ETHICS ARE ON THE ORGANIZATION'S WEBSITE. THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS/ANNUAL AUDIT ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. NTA SERVICES INC PO BOX 910881 LEXINGTON KY 40591 274196082 PUBLISHING AND ADVERTISING KY NATIONAL TOUR ASSOCIATION INC C 3923 868002 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0