Civic Intelligence

Open Travel Alliance Inc

EIN 52-2172598 • 501(c)6 • New York, NY

Profile

To serve as a forum for the development, promotion and maintenance of electronic commerce communication protocols for the industry to enable travel related information to be exchanged between suppliers, distributors, and consumers efficiently and economically.

1732 1st Ave No 25931New York, NY 10128

www.opentravel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

333%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$26,589

Up $20,450 (+333%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$26,589

Up $20,450 (+333%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Down

$32,950

Down $10,971 (-25%) from 2021

Expenses

Down

$13,108

Down $29,641 (-69%) from 2021

Net Income

Up

$19,842

Up $18,670 (+1593%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $202,799Liabilities 2011: $0Net Assets 2011: $202,7992011Assets 2012: $94,253Liabilities 2012: $0Net Assets 2012: $94,2532012Assets 2013: $52,329Liabilities 2013: $0Net Assets 2013: $52,3292013Assets 2014: $56,015Liabilities 2014: $2,581Net Assets 2014: $53,4342014Assets 2015: $63,705Liabilities 2015: $0Net Assets 2015: $63,7052015Assets 2016: $139,310Liabilities 2016: $0Net Assets 2016: $139,3102016Assets 2017: $58,113Liabilities 2017: $0Net Assets 2017: $58,1132017Assets 2018: $75,928Liabilities 2018: $0Net Assets 2018: $75,9282018Assets 2019: $46,869Liabilities 2019: $0Net Assets 2019: $46,8692019Assets 2020: $5,005Liabilities 2020: $0Net Assets 2020: $5,0052020Assets 2021: $6,139Liabilities 2021: $0Net Assets 2021: $6,1392021Assets 2022: $26,589Liabilities 2022: $0Net Assets 2022: $26,5892022

Highlighted filing

2022

Assets$26,589
Liabilities$0
Net Assets$26,589
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $484,1762011Expenses 2012: $624,4732012Expenses 2013: $527,8512013Revenue 2014: $308,373Expenses 2014: $307,268Net Income 2014: $1,1052014Revenue 2015: $358,618Expenses 2015: $348,347Net Income 2015: $10,2712015Revenue 2016: $345,592Expenses 2016: $269,987Net Income 2016: $75,6052016Revenue 2017: $165,483Expenses 2017: $246,680Net Income 2017: -$81,1972017Revenue 2018: $229,959Expenses 2018: $212,144Net Income 2018: $17,8152018Revenue 2019: $108,400Expenses 2019: $137,459Net Income 2019: -$29,0592019Revenue 2020: $78,467Expenses 2020: $109,230Net Income 2020: -$30,7632020Revenue 2021: $43,921Expenses 2021: $42,749Net Income 2021: $1,1722021Revenue 2022: $32,950Expenses 2022: $13,108Net Income 2022: $19,8422022

Highlighted filing

2022

Revenue$32,950
Expenses$13,108
Net Income$19,842
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,589
Liabilities
$0
Net assets
$26,589
Revenue
$32,950
Expenses
$13,108
Net income
$19,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.33$0.13$0.20
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.44$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.78$1.09$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.08$1.37$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.30$2.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.65$2.47$0.81
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$3.46$2.70$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.59$3.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.08$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$4.84
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$358,618
Mission and Program Overview

Mission

To serve as a forum for the development, promotion and maintenance of electronic commerce communication protocols for the industry to enable travel related information to be exchanged between suppliers, distributors, and consumers efficiently and economically.

To engineer specifications to ensure traveler and supplier information flow smoothly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,015$63,705▲ $7,690
Total Assets$56,015$63,705▲ $7,690
Liabilities
Other Liabilities$2,581$0▼ $2,581
Total Liabilities$2,581$0▼ $2,581
Net Assets / Fund Balance
Unrestricted Net Assets$53,434$63,705▲ $10,271
Total Net Assets Fund Balance$53,434$63,705▲ $10,271
Total Liabilities and Net Assets / Fund Balance$56,015$63,705▲ $7,690
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ReynoldsExecutive DirectorFT$69,500$69,500
Valerie PeriniExecutive Director fiscal year 2014FT$38,333$38,333

Board Members and Trustees

NameTitle
Lisa FuesChair
Shelly TerryVice Chair
Buddy AltusDirector
Harold DiblerDirector
James WhiteDirector
John Mc QuillanDirector
Joseph SambucoDirector
Lisa MuretDirector
Stuart WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,151
Other Expenses$128,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$143,472
Conferences and Meetings---$75,201
Other Salaries and Wages---$68,704
Travel---$12,042
Insurance---$9,431
Fees for Services Accounting---$9,249
Information Technology---$8,088
Payroll Taxes---$7,775
Office Expenses---$6,091
Fees for Services Legal---$4,125
Fees for Services Other---$3,869
Other Employee Benefits---$200
Advertising---$100
Total Functional Expenses$0$0$0$348,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 6

“Open Travel Alliance has members. There are 6 different member categories; Air Carrier, Hotel Company, Rental Company, Other Supplier and Non-Supplier members. These members all have voting rights.”

Form 990, Part VI, Section A, line 7A

“All member organizations have the right to stand one individual for election to the board of directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent public accounting firm and reviewed by the Open Travel Alliance's CEO. After this review, the Form 990 is then made available to the Board, prior to filing it with the IRS.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed with each new board member and with each board member on an annual basis.”

Form 990, Part VI, Section C, line 19

“All governing documents are publicly available at Open Travel Alliance's website. Conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Travel Alliance Inc
EIN
52-2172598
Phone
4342039200
Address
1732 1st Ave No 25931, New York, NY 10128

Signing Officer

Name
Greg Poirier
Title
Executive Director
Phone
4342039200
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Poirier
Formed
1999
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
33

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Alliance had no significant uncertain tax positions at June 30, 2015.”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To engineer specifications to ensure traveler and supplier information flow smoothly.
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Greg Poirier Executive Director
IRS990/BooksInCareOfDetail/PhoneNum04342039200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01732 1st Ave No 25931
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056015
IRS990/CashNonInterestBearingGrp/EOYAmt063705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143472
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt075201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0358618
IRS990/CYRevenuesLessExpensesAmt010271
IRS990/CYSalariesCompEmpBnftPaidAmt0220151
IRS990/CYTotalExpensesAmt0348347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The OpenTravel Alliance publishes a full library of 240+ XML schematics twice yearly, serving the needs of its 140 member companies and the broader travel industry. Work is conducted via several weekly conference calls and three or more events and face-to-face meetings yearly.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09249
IRS990/FeesForServicesLegalGrp/TotalAmt04125
IRS990/FeesForServicesOtherGrp/TotalAmt03869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Fues
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly Terry
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm3John Mc Quillan
IRS990/Form990PartVIISectionAGrp/PersonNm4Buddy Altus
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Dibler
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Muret
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Sambuco
IRS990/Form990PartVIISectionAGrp/PersonNm8James White
IRS990/Form990PartVIISectionAGrp/PersonNm9Valerie Perini
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director fiscal year 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08088
IRS990/InsuranceGrp/TotalAmt09431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve as a forum for the development, promotion and maintenance of electronic commerce communication protocols for the industry to enable travel related information to be exchanged between suppliers, distributors, and consumers efficiently and economically.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053434
IRS990/NetAssetsOrFundBalancesEOYAmt063705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherLiabilitiesGrp/BOYAmt02581
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt068704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Poirier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134406
IRS990/PYOtherRevenueAmt05756
IRS990/PYProgramServiceRevenueAmt0302617
IRS990/PYRevenuesLessExpensesAmt01105
IRS990/PYSalariesCompEmpBnftPaidAmt0172862
IRS990/PYTotalExpensesAmt0307268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308373
IRS990/ReconcilationRevenueExpnssAmt010271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Alliance had no significant uncertain tax positions at June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Open Travel Alliance has members. There are 6 different member categories; Air Carrier, Hotel Company, Rental Company, Other Supplier and Non-Supplier members. These members all have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member organizations have the right to stand one individual for election to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent public accounting firm and reviewed by the Open Travel Alliance's CEO. After this review, the Form 990 is then made available to the Board, prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is reviewed with each new board member and with each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are publicly available at Open Travel Alliance's website. Conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056015
IRS990/TotalAssetsEOYAmt063705
IRS990/TotalAssetsGrp/BOYAmt056015
IRS990/TotalAssetsGrp/EOYAmt063705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02581
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02581
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0358618
IRS990/TotalReportableCompFromOrgAmt0107833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01732 1st Ave No 25931
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.opentravel.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Poirier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04342039200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Travel Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0522172598
ReturnHeader/Filer/PhoneNum04342039200
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 1st Ave No 25931
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02015-11-30T12:25:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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