Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$750,584
Up $634,976 (+549%) from 2021
Net Assets
Up-$45,845
Up $79,766 (+64%) from 2021
Liabilities
Up$796,429
Up $555,210 (+230%) from 2021
Revenue And Expenses
Revenue
Up$1,238,843
Up $1,238,843 from 2021
Expenses
Up$1,159,077
Up $1,159,077 from 2021
Net Income
Up$79,766
Up $79,766 from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,238,843
Mission and Program Overview
Mission
Gbta foundation provides the business travel industry with timely and accurate research and top-notch education programs.
To drive positive change for people and the planet through business travel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,608 | $587,001 | ▲ $471,393 |
| Accounts Receivable | - | $163,583 | - |
| Total Assets | $115,608 | $750,584 | ▲ $634,976 |
| Liabilities | |||
| Other Liabilities | $186,219 | $665,482 | ▲ $479,263 |
| Deferred Revenue | $55,000 | $106,190 | ▲ $51,190 |
| Accounts Payable and Accrued Expenses | - | $24,757 | - |
| Total Liabilities | $241,219 | $796,429 | ▲ $555,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-125,611 | $-45,845 | ▲ $79,766 |
| Total Net Assets Fund Balance | $-125,611 | $-45,845 | ▲ $79,766 |
| Total Liabilities and Net Assets / Fund Balance | $115,608 | $750,584 | ▲ $634,976 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Abbott | Chair |
| Caroline Strachan | Board Trustee |
| Darragh Ormsby | Board Trustee |
| Denise Truso | Board Trustee |
| Erica Gordon | Board Trustee |
| Leslie Andrews | Board Trustee |
| Scott Kirby | Board Trustee |
| Tyronne Stoudemire | Board Trustee |
| Suzanne Neufang | Trustee/gbta CEO |
| Hema Shah | Gbta CFO & Evp Strategy |
| Delphine Millot | SVP, Sustainability & Md Foundation |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,161,053
- Program Service Revenue
- $77,790
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,161,053
- Change in Net Assets
- $79,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,000 |
| Other Expenses | $544,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,121 | $206,879 | - | $615,000 |
| Conferences and Meetings | $190,080 | $81,463 | - | $271,543 |
| Fees for Services Other | $116,818 | $77,878 | - | $194,696 |
| Office Expenses | - | $33,870 | - | $33,870 |
| Travel | $13,176 | $8,784 | - | $21,960 |
| Fees for Services Legal | - | $21,790 | - | $21,790 |
| Information Technology | - | $218 | - | $218 |
| Total Functional Expenses | $728,195 | $430,882 | $0 | $1,159,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $665,482 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“As per the bylaws, the gbta foundation executive committee shall include the foundation chair, the foundation vice chair, the gbta president, the gbta chief executive officer, one at large member of the foundation board of trustees, and the foundation executive director. At least one member of the executive committee shall be an industry supplier when the full board of trustees is not in session. The executive committee shall have the power of the board of trustees and may act in its place.”
Form 990, Part VI, Section A, Line 7A
“Nine trustees who do not serve ex-officio shall be appointed for two-year terms by the board of directors of the global business travel association (the association). In addition, a trustee of the foundation may be removed from office by the association for certain circumstances. However, such action requires due process and shall require a majority vote of the gbta board.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by the organization's external tax advisors based on data and input from the organization. Once the preparation is complete, gbta chief financial officer and other management officials review the document before the return is deemed accurate and complete. The return is then made available to the board of trustees for review and comment prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The foundation has a written conflict of interest policy for its employees. However, the policy does not apply to governance. Conflicts of interest are handled by the hr department as well as the executive director/management. Officers and directors are required to disclose interests that could give rise to conflicts annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gbta Foundation
- EIN
- 13-3505379
- Phone
- 7036840836
- Address
- 107 S WEST STREET 762, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Hemali Shah
- Title
- Gbta CFO & Evp Strategy
- Phone
- 7036840836
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suzanne Neufang
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 62
Preparer
- Firm
- Trimnerbeckham Pllc
- Address
- 1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
- Preparer
- David Trimner
- Phone
- 7036631756
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Fully relaunched in july 2022, the foundation's goal is to drive positive change for people and the planet through business travel.”
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 116,818. Management and general expenses 77,878. Fundraising expenses 0. Total expenses 194,696.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”
Raw XML AppendixShowing 400 of 524 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DRIVE POSITIVE CHANGE FOR PEOPLE AND THE PLANET THROUGH BUSINESS TRAVEL. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032361186 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615000 |
| IRS990/CYTotalExpensesAmt | 0 | 1159077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55000 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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.THERE WERE 300 PARTICIPANTS AT THE NOVEMBER 2022 INAUGURAL SUSTAINABILITY SUMMIT IN BRUSSELS. THERE WERE 3,022 VISITS TO THE GBTA SUSTAINABILITY TOOLKIT IN THE FIRST FIVE MONTHS OF ITS LAUNCH AND 3,669 UNIQUE VIEWS OF THE 2022 STATE OF SUSTAINABILITY REPORT. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21790 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP, SUSTAINABILITY & MD FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/GBTA CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GBTA CFO & EVP STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1238843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -45845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -45845 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 665482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE NEUFANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUSTAINABILITY SUMMIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WINIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. THE 2022 WINIT SUMMIT AND GALA HAD 446 PARTICIPANTS AND EIGHT EDUCATION SESSIONS WITH 26 PRESENTERS - SESSION TOPICS INCLUDED MENTORSHIP, ALLYSHIP, STORYTELLING, AND TRANSFERABLE SKILLS. THE GBTA WINIT AWARDS RECOGNIZES THE ACHIEVEMENT OF WOMEN WHO LEAD, INSPIRE, AND MOTIVATE. THEY ARE EXTRAORDINARY WOMEN WHO ARE RESPECTED FOR THEIR LEADERSHIP, RESILIENCE, AND CONFIDENCE. WE ARE THRILLED TO CELEBRATE THESE HIGH-CALIBER WOMEN GLOBALLY, ALONG WITH THE ALLIES AND COMPANIES WHO SUPPORT THESE WOMEN. THE 2022 WINIT AWARDS RECOGNIZED 50 TOP WOMEN IN TRAVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270218 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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.IN 2022, LADDERS BECAME A MORE GLOBAL PROGRAM BY EXPANDING INTO INDIA AND SINGAPORE. THE NUMBER OF MENTEE APPLICATIONS RECEIVED IN 2022 WAS THE HIGHEST SINCE THE INCEPTION OF THE PROGRAM IN 2014. THE 2022-2023 LADDERS SEASON HAD 175 MENTORS AND MENTEES, HOSTED TEN VIRTUAL PROFESSIONAL WEBINARS AND MEET-UPS, AND 13 COUNTRIES REPRESENTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45085 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION HAS CALCULATED THE 509(A)(2) PUBLIC SUPPORT TEST FOR ITS 501(C)(6) SUPPORTED ORGANIZATION AND DETERMINED THAT THE SUPPORTED ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 97.53 % AND AN INVESTMENT INCOME PERCENTAGE OF 2.07% FOR 2018-2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FOUNDATION PROVIDED NO DIRECT MONETARY SUPPORT TO THE 501(C)(6) SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1161053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1244953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3871 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 728195 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 569475 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237058143 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 728195 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GLOBAL BUSINESS TRAVEL ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1161053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1244953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1289409 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40543 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 665482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 665482 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 67200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 393821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 269158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 209844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 28223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 20516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 3380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 20439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUZANNE NEUFANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HEMA SHAH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DELPHINE MILLOT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE/GBTA CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GBTA CFO & EVP STRATEGY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SVP, SUSTAINABILITY & MD FOUNDATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 564609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 371071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 243663 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULLY RELAUNCHED IN JULY 2022, THE FOUNDATION'S GOAL IS TO DRIVE POSITIVE CHANGE FOR PEOPLE AND THE PLANET THROUGH BUSINESS TRAVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS PER THE BYLAWS, THE GBTA FOUNDATION EXECUTIVE COMMITTEE SHALL INCLUDE THE FOUNDATION CHAIR, THE FOUNDATION VICE CHAIR, THE GBTA PRESIDENT, THE GBTA CHIEF EXECUTIVE OFFICER, ONE AT LARGE MEMBER OF THE FOUNDATION BOARD OF TRUSTEES, AND THE FOUNDATION EXECUTIVE DIRECTOR. AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE AN INDUSTRY SUPPLIER WHEN THE FULL BOARD OF TRUSTEES IS NOT IN SESSION. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER OF THE BOARD OF TRUSTEES AND MAY ACT IN ITS PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NINE TRUSTEES WHO DO NOT SERVE EX-OFFICIO SHALL BE APPOINTED FOR TWO-YEAR TERMS BY THE BOARD OF DIRECTORS OF THE GLOBAL BUSINESS TRAVEL ASSOCIATION (THE ASSOCIATION). IN ADDITION, A TRUSTEE OF THE FOUNDATION MAY BE REMOVED FROM OFFICE BY THE ASSOCIATION FOR CERTAIN CIRCUMSTANCES. HOWEVER, SUCH ACTION REQUIRES DUE PROCESS AND SHALL REQUIRE A MAJORITY VOTE OF THE GBTA BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL TAX ADVISORS BASED ON DATA AND INPUT FROM THE ORGANIZATION. ONCE THE PREPARATION IS COMPLETE, GBTA CHIEF FINANCIAL OFFICER AND OTHER MANAGEMENT OFFICIALS REVIEW THE DOCUMENT BEFORE THE RETURN IS DEEMED ACCURATE AND COMPLETE. THE RETURN IS THEN MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES. HOWEVER, THE POLICY DOES NOT APPLY TO GOVERNANCE. CONFLICTS OF INTEREST ARE HANDLED BY THE HR DEPARTMENT AS WELL AS THE EXECUTIVE DIRECTOR/MANAGEMENT. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,818. MANAGEMENT AND GENERAL EXPENSES 77,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,696. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $750,584
- Liabilities
- $796,429
- Net assets
- -$45,845
- Revenue
- $1,238,843
- Expenses
- $1,159,077
- Net income
- $79,766