NATIONAL LIMOUSINE ASSOCIATON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NATIONAL LIMOUSINE ASSOCIATON (EIN 52-1379152)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-26
IRS object ID: 202232699349300903
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-26T07:48:41-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831593573	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNETT & PATTERSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WHITE HORSE RD STE 704	AddressLine1Txt
City	VOORHEES	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08043	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521379152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL LIMOUSINE ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	8006527007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 LINCOLN DRIVE WEST SUITE C	AddressLine1Txt
City	MARLTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08053	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK VERSACE	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-09-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICK	PersonFirstNm
Person Last	VERSACE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY BARNETT	PreparerPersonNm
PTIN	P00130761	PTIN
Phone	8564352700	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK VERSACE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 LINCOLN DRIVE WEST SUITE C	AddressLine1Txt
City	MARLTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08053	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$877,450	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LIMO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE NATIONAL LIMOUSINE ASSOCIATION EXISTS TO PROMOTE AND PROTECT THE INTERNATIONAL, NATIONAL AND REGIONAL INTERESTS OF CHAUFFEURED TRANSPORTATION INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$878,117	PYContributionsGrantsAmt
CY Contributions Grants	$582,973	CYContributionsGrantsAmt
PY Program Service Revenue	$329,165	PYProgramServiceRevenueAmt
CY Program Service Revenue	$146,773	CYProgramServiceRevenueAmt
PY Investment Income	$3,505	PYInvestmentIncomeAmt
CY Investment Income	$3,479	CYInvestmentIncomeAmt
PY Other Revenue	$6,063	PYOtherRevenueAmt
CY Other Revenue	$144,225	CYOtherRevenueAmt
PY Total Revenue	$1,216,850	PYTotalRevenueAmt
CY Total Revenue	$877,450	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$15,800	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$236,957	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$223,285	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$772,835	PYOtherExpensesAmt
CY Other Expenses	$462,337	CYOtherExpensesAmt
PY Total Expenses	$1,059,592	PYTotalExpensesAmt
CY Total Expenses	$685,622	CYTotalExpensesAmt
PY Revenues Less Expenses	$157,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$191,828	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,041,845	TotalAssetsBOYAmt
Total Assets EOY	$1,224,242	TotalAssetsEOYAmt
Total Liabilities BOY	$217,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$211,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$824,378	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,012,941	NetAssetsOrFundBalancesEOYAmt
Mission	THE NATIONAL LIMOUSINE ASSOCIATION EXISTS TO PROMOTE AND PROTECT THE INTERNATIONAL, NATIONAL AND REGIONAL INTERESTS OF CHAUFFEURED TRANSPORTATION INDUSTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	TO PROVIDE A NATIONAL FORUM FOR THE EXCHANGE OF INFORMATION THROUGH CONVENTIONS/TRADE SHOWS THAT ARE ATTENDED BY A MAJORITY OF MEMBERS. TOPICS OF DISCUSSION INCLUDE PRIOR ACTIVITIES, CURRENT PLANS OF ACTION, PROPOSED LEGISLATION AND SERVICE PROGRAMS.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE NATIONAL LIMOUSINE ASSOC	PersonNm
Phone	8565963344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 LINCOLN DRIVE WEST SUITE C	AddressLine1Txt
City	MARLTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08053	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KYLE HAMMERSCHMIDT
Executive Dir.	40.00	0.00	Yes (X)	$58,904	$0	$0
DIANE FORGY
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
KEVIN ILLINGWORTH
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
JASON KAPLAN
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
MICHAEL OLDENBURG
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
KEN CARTER
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
JAY ERLICH
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
JOE REINHARDT
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
TRACY RAIMER
2ND VICE PRES.	5.00	0.00		$0	$0	$0	Yes (X)
RICK VERSACE
Treasurer	5.00	0.00		$0	$0	$0	Yes (X)
JEFF ROSE
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
DAVE UZIEL
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
SHAWN GLASGOW
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
ROBERT ALEXANDER
President	5.00	0.00	Yes (X)	$0	$0	$0
GARY BUFFO
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
BRETT BARENHOLTZ
Secretary	5.00	0.00	Yes (X)	$0	$0	$0
MATT ASSOLIN
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
JOE IRONI
2nd VICE PRES	5.00	0.00	Yes (X)	$0	$0	$0
DOUG SCHWARTZ
1st V.President	5.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,904	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CORNERSTONE GOVERNMENT AFFAIRS
800 MAINE AVENUE SW	WASHINGTON	DC	20024	CONSULTING	$111,000
EVINS COMMUNICATIONS LTD
830 THIRD AVENUE	NEW YORK	NY	10022	CONSULTING	$132,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$534,973	MembershipDuesAmt
All Other Contributions	$48,000	AllOtherContributionsAmt
Total Contributions	$582,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LISTING FEES	$18,958	$18,958
TRADE SHOW	$127,815	$127,815

Field	Value	IRS element (for citing)
Total Program Service Revenue	$146,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,479	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	$7,132	$7,132
PPP LOAN PROCEEDS	$137,093	$137,093

Field	Value	IRS element (for citing)
Other Revenue Total	$144,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$294,477	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,904	TotalAmt
Program Services	$44,178	ProgramServicesAmt
Management And General	$14,726	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$131,654	TotalAmt
Program Services	$131,654	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,021	TotalAmt
Program Services	$6,021	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,822	TotalAmt
Program Services	$7,822	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,884	TotalAmt
Program Services	$18,884	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Program Services	$22,400	ProgramServicesAmt
Management And General	$5,600	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,721	TotalAmt
Program Services	$7,777	ProgramServicesAmt
Management And General	$1,944	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,531	TotalAmt
Management And General	$20,531	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$111,000	TotalAmt
Program Services	$111,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$137,097	TotalAmt
Program Services	$136,078	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,574	TotalAmt
Program Services	$7,688	ProgramServicesAmt
Management And General	$1,886	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,217	TotalAmt
Program Services	$5,217	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,887	TotalAmt
Management And General	$3,887	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,218	TotalAmt
Program Services	$4,218	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMITTEE EXPENSES	$44,650	$40,511	$4,139
COMMISSIONS	$44,008	$44,008
BANK CHARGES	$14,968		$14,968
RENT	$13,000		$13,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,466	TotalAmt
Program Services	$13,148	ProgramServicesAmt
Management And General	$3,318	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$685,622	TotalAmt
Program Services	$600,604	ProgramServicesAmt
Management And General	$85,018	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$422,093	BOYAmt
EOY	$389,932	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$600,736	BOYAmt
EOY	$547,433	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,609	BOYAmt
EOY	$21,766	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$11,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,917	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,407	BOYAmt
EOY	$11,520	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$242,591	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,041,845	BOYAmt
EOY	$1,224,242	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,413	BOYAmt
EOY	$38,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$210,054	BOYAmt
EOY	$172,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,467	BOYAmt
EOY	$211,301	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$824,378	BOYAmt
EOY	$1,012,941	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$824,378	BOYAmt
EOY	$1,012,941	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,041,845	BOYAmt
EOY	$1,224,242	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$191,828	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,265	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$534,973	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$111,000	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$111,000	NonDeductibleLbbyngPltclTotAmt
Taxable	$111,000	TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,917	OtherCostOrOtherBasisAmt
Depreciation	$10,397	DepreciationAmt
Book Value	$11,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,520	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$877,450	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$877,450	RevenueSubtotalAmt
Total Revenue Per Form990	$877,450	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$688,889	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,267	OtherExpensesIncludedAmt
Expenses Not Reported	$3,267	ExpensesNotReportedAmt
Expenses Subtotal	$685,622	ExpensesSubtotalAmt
Total Expenses Per Form990	$685,622	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XII, Line 2d: Other expenses and losses per audited F/S	FormAndLineReferenceDesc
Explanation	unrealized loss $3267	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	THE ASSOCIATION HAS ENGAGED A COMPANY TO MANAGE THE OPERATIONS WHICH INCLUDE THE COMPANY STAFFING, USE OF FACILITIES, EQUIPMENT AND OTHER GENERAL AND ADMINISTRATIVE ITEMS.
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	TERM LIMITS, BOARD ATTENDANCE AND MEMBER DEFINITIONS.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ASSOCIATION MEMBERS ARE BUSINESSES IN THE LIMOUSINE INDUSTRY.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO ELECT THE GOVERNING BODY ANNUALLY BY A VOTE. POTENTIAL NEW MEMBERS SUBMIT THEIR NOMINATION AND IF ELIGIBLE, ARE APPROVED BY THE NOMINATING COMMITTEE. ONCE APPROVED THEIR NAME GOES ON THE BALLOT AND VOTED ON BY THE MEMBERS. THE CANDIDATE WITH THE MOST VOTES WINS THE BOARD SEAT.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	THE MEMBERS OF THE ASSOCIATION MUST APPROVE THE RECOMMENDED CHANGES TO THE ORGANIZATIONS POLICIES AND BYLAWS SUBMITTED BY THE BOARD OF DIRECTOR'S PRIOR TO ADOPTION.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 WAS FURNISHED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING THE REVIEW AND APPROVAL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THROUGH BOARD MEETINGS HELD A REGULAR INTERVALS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	BYLAWS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON THE ASSOCIATIONS WEBSITE. THE FINANCIAL STATEMENTS AND ANY OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.