NATIONAL TRUCK EQUIPMENT ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL TRUCK EQUIPMENT ASSOCIATION (EIN 38-2274542)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-01-30
- IRS object ID
- 202510309349300766
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T08:34:29-06:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382274542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL TRUCK EQUIPMENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2484897090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37400 HILLS TECH DRIVE | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483313414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN T CAREY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2484897090 | PhoneNum |
| Signature | 2025-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN T CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37400 HILLS TECH DRIVE | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483313414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,769,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NTEA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE GENERAL GOODWILL AND PUBLIC RELATIONS OF TRUCK EQUIPMENT MANUFACTURERS AND DISTRIBUTORS, ADVOCATE HIGH STANDARDS OF SERVICE, QUALITY AND CONDUCT, IMPROVE KNOWLEDGE AND EFFICIENCY, PROMOTE SAFETY, EDUCATE MEMBERS, REPRESENT INDUSTRY WITH REGARD TO LEGISLATIVE AND REGULATORY ISSUES, AND DEVELOP PERFORMANCE STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $725,108 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,151 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,927,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,059,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $984,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,260,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,559 | PYOtherRevenueAmt |
| CY Other Revenue | $192,367 | CYOtherRevenueAmt |
| PY Total Revenue | $13,105,858 | PYTotalRevenueAmt |
| CY Total Revenue | $14,512,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,321,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,947,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,357,104 | PYOtherExpensesAmt |
| CY Other Expenses | $5,865,946 | CYOtherExpensesAmt |
| PY Total Expenses | $9,678,385 | PYTotalExpensesAmt |
| CY Total Expenses | $10,812,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,427,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,699,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,663,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,220,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,525,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,609,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,137,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,610,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NTEA EXISTS TO FURTHER THE KNOWLEDGE, GROWTH AND PROFITABILITY OF THE WORK TRUCK INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION ORGANIZES AN ANNUAL TRADE SHOW. INCOME FROM THE SHOW IS DERIVED PRIMARILY FROM THE SALE OF EXHIBIT SPACE AND REGISTRATION FEES CHARGED TO ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION SELLS MISCELLANEOUS ITEMS, PRIMARILY TO MEMBERS. THESESALES ARE CONSIDERED UNRELATED BUSINESS INCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION CONDUCTS SURVEYS OF MEMBERS AND OFFERS SEMINARS TO MEMBERS ON CURRENT REGULATORY, LEGISLATIVE AND LEGAL ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN T CAREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2484897090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37400 HILLS TECH DRIVE | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48331 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN T CAREY | ||||||||
| PRESIDENT/CEO/SECRETARY | 40.00 | 0.00 | Yes (X) | $543,020 | $0 | $79,787 | ||
| MICHAEL E KASTNER | ||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $523,815 | $0 | $41,573 | Yes (X) | ||
| KEVIN KOESTER | ||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $199,674 | $0 | $25,413 | Yes (X) | ||
| STEPHEN SPATA | ||||||||
| SR. TECHNICAL ASSISTANCE DIRECTOR | 40.00 | 0.00 | $140,957 | $0 | $40,519 | Yes (X) | ||
| CAROLE VARTANIAN | ||||||||
| CONTROLLER | 32.00 | 0.00 | $152,985 | $0 | $20,017 | Yes (X) | ||
| STEPHEN LATIN-KASPER | ||||||||
| SR DIR. OF MARKET DATA & RESEARCH | 40.00 | 0.00 | $139,306 | $0 | $18,196 | Yes (X) | ||
| JASON RITCHEY | ||||||||
| FIRST VICE CHAIR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID J SCHEITLIN | ||||||||
| BOARD CHAIR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN WINTER | ||||||||
| SECOND VICE CHAIR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK ALBERTINI | ||||||||
| THIRD VICE CHAIR/TREASURER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE RANDOLPH | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT GODWIN JR | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS WEISS | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TJ BLANDFORD | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE LEWIS | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOD MOUW | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC ELLISON | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN TABEL | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE ZELIS | ||||||||
| DIRECTOR | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,699,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 4650 E 53RD ST | DAVENPORT | IA | 52807 | IT CONSULTING | $377,167 |
| RIZER LLC | |||||
| 31001 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | COMMERCIAL CONSTRUCTION MGMT | $369,403 |
| LMN DEV SPE LLC | |||||
| 7000 KALAHARI DR | SANDUSKY | OH | 44870 | FOOD/CONVENTION SVCS | $144,348 |
| BAKER & MILLER PLLC | |||||
| 2401 PENNSYLVANIA AVE NW300 | WASHINGTON | DC | 20037 | LEGAL SERVICES | $101,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| TRADE SHOW/CONFERENCE REVENUE | 900099 | $9,653,305 | $9,653,305 | ||
| MEMBERSHIP DUES | 900099 | $2,626,189 | $2,626,189 | ||
| ADVERTISING REVENUE | 541800 | $634,676 | $634,676 | ||
| OPERATIONS INCOME | 900099 | $94,437 | $30,437 | $64,000 | |
| PRODUCT REVENUE | 900099 | $41,551 | $41,551 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,980 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,059,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,334,988 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,452 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,315,536 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,367 | TotalRevenueColumnAmt |
| Exclusion | $192,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,183,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,256,366 | SecuritiesAmt |
| Other | $870 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$73,163 | SecuritiesAmt |
| Other | -$870 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,033 | TotalRevenueColumnAmt |
| Exclusion | -$74,033 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,512,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,658,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $725,108 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,128,726 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,806 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,088 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,306 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,494 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,327 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,851 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,874 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,720 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,612 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,430 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,296 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,615 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,500 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,956 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,439 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,990 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,902 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEES | $118,729 |
| PERSONNEL EXPENSES | $111,813 |
| COMMUNICATIONS | $59,012 |
| PRODUCT COSTS | $35,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,812,967 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,975 | BOYAmt |
| EOY | $648,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,858,059 | BOYAmt |
| EOY | $11,070,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,578 | BOYAmt |
| EOY | $650,016 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,533 | BOYAmt |
| EOY | $1,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,037 | BOYAmt |
| EOY | $337,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,521,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,411,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,616 | BOYAmt |
| EOY | $3,110,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407,058 | BOYAmt |
| EOY | $19,395,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,663,356 | BOYAmt |
| EOY | $35,220,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,409 | BOYAmt |
| EOY | $1,348,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,186 | BOYAmt |
| EOY | $1,631,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,113 | BOYAmt |
| EOY | $628,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,708 | BOYAmt |
| EOY | $3,609,736 | 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 | $27,137,648 | BOYAmt |
| EOY | $31,610,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,137,648 | BOYAmt |
| EOY | $31,610,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,663,356 | BOYAmt |
| EOY | $35,220,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,699,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $773,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,626,189 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $160,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $36,607 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $196,607 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $341,405 | AggregateReportedDuesNtcAmt |
| Taxable | -$144,798 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DID NOT PARTICIPATE IN POLITICAL CAMPAIGN ACTIVITIES | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,773 | OtherCostOrOtherBasisAmt |
| Book Value | $1,231,773 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,844,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,416 | DepreciationAmt |
| Book Value | $846,943 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,974 | DepreciationAmt |
| Book Value | $86,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,021 | OtherCostOrOtherBasisAmt |
| Book Value | $945,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,110,117 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AFFILIATE MEMBER DEPOSITS | $394,867 |
| DEFERRED EMPLOYEE RETENTION PLAN LIABILITY | $234,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $628,978 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL TRUCK EQUIPMENT ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6). WORK TRUCK SERVICES, INC. AND TRUCK CERTIFICATION SERVICES, INC. ARE BOTH TAXED AS CORPORATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITIES AND RECOGNIZE A TAX LIABILITY IF THE ENTITIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES AND HAS CONCLUDED THAT, AS OF APRIL 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ENTITIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WORK TRUCK TECHNICAL, REGULATORY, AND TRAINING SUPPORT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $73,344 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $73,344 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $73,344 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN T CAREY | ||||||||||||||
| PRESIDENT/CEO/SECRETARY | $392,394 | $0 | $150,626 | $0 | $0 | $0 | $59,400 | $0 | $20,387 | $0 | $622,807 | $0 | $0 | $0 |
| MICHAEL E KASTNER | ||||||||||||||
| MANAGING DIRECTOR | $256,084 | $0 | $267,731 | $0 | $0 | $0 | $39,600 | $0 | $1,973 | $0 | $565,388 | $0 | $0 | $0 |
| KEVIN KOESTER | ||||||||||||||
| MANAGING DIRECTOR | $167,375 | $0 | $32,299 | $0 | $0 | $0 | $23,960 | $0 | $1,453 | $0 | $225,087 | $0 | $0 | $0 |
| STEPHEN SPATA | ||||||||||||||
| SR. TECHNICAL ASSISTANCE DIRECTOR | $126,957 | $0 | $14,000 | $0 | $0 | $0 | $18,236 | $0 | $22,283 | $0 | $181,476 | $0 | $0 | $0 |
| CAROLE VARTANIAN | ||||||||||||||
| CONTROLLER | $120,686 | $0 | $32,299 | $0 | $0 | $0 | $18,358 | $0 | $1,659 | $0 | $173,002 | $0 | $0 | $0 |
| STEPHEN LATIN-KASPER | ||||||||||||||
| SR DIR. OF MARKET DATA & RESEARCH | $131,306 | $0 | $8,000 | $0 | $0 | $0 | $16,724 | $0 | $1,472 | $0 | $157,502 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AIRFARE EXPENSES FOR SPOUSES OF THE CEO/MANAGING DIRECTOR ARE COVERED FOR TRAVEL RELATING TO SUMMER BOARD MEETING. THIS IS NOT TREATED AS TAXABLE INCOME. |
| PART I, LINE 4B | STEPHEN CAREY, MICHAEL KASTNER AND KEVIN KOESTER PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNTS VEST 50% ON MAY 1ST FOLLOWING THE 5TH YEAR OF PLAN PARTICIPATION, ASSUMING THE EMPLOYEE IS STILL EMPLOYED BY NTEA AND IS PAID OUT WITHIN 60 DAYS OF THE VESTING DATE. THE REMAINING 50% VESTS WHEN THE EMPLOYEE REACHES AGE 62. THE AGREEMENT IS SIGNED BY THE EMPLOYEE AND THE CURRENT CHAIR OF THE BOARD OF DIRECTORS AT THE TIME OF EXECUTION. TWO RETENTION PAYMENTS WERE MADE IN JUNE OF 2023 AND ONE IN SEPTEMBER OF 2023, AS FOLLOWS: JUNE - STEPHEN CAREY - $25,288.66 MICHAEL KASTNER - $17,063.79 SEPTEMBER- MICHAEL KASTNER - $218,368.18 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: N.T.E.A. - THE ASSOCIATION FOR THE WORK TRUCK INDUSTRY |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS APPROXIMATELY 2,180 MEMBERS IN THREE CLASSES: DISTRIBUTOR, MANUFACTURER, AND ASSOCIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION SHALL ANNUALLY REQUEST ITS MEMBERS TO SUBMIT THE NAMES OF QUALIFIED CANDIDATES FOR NOMINATION AS DIRECTOR. FROM THE NAMES SUBMITTED BY THE MEMBERS AND SUCH OTHER CANDIDATES AS IT MIGHT DEVELOP, THE BOARD OF DIRECTORS SHALL NOMINATE A QUALIFIED PERSON (OR PERSONS) FOR EACH VACANCY. THE SECRETARY SHALL PREPARE AND (ELECTRONICALLY) DISTRIBUTE TO THE MEMBERS A BALLOT CONTAINING THE NAMES OF THE NOMINEES. ALL COMPLETED BALLOTS RECEIVED BY THE SECRETARY AT LEAST SIXTY DAYS PRIOR TO THE ANNUAL MEETING SHALL BE DEEMED VALID. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND CONTROLLER PRIOR TO BEING SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY FINDINGS ARE ADDRESSED ACCORDING TO THE WRITTEN POLICY. ON A CONFLICT OF BUSINESS INTEREST, BOARD MEMBERS HAVE A RESPONSIBILITY TO DISCLOSE THE CONFLICT AND CANNOT TAKE PART IN THE DECISION/VOTE ON ANY ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPENSATION SURVEYS FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, MICHIGAN SOCIETY OF ASSOCIATION EXECUTIVES AND OTHER COMPENSATION STUDIES. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE MINUTES AND IN THE PRESIDENT/CEO'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION FOR THE ASSOCIATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. THE BYLAWS OF THE ASSOCIATION ARE AVAILABLE ON THE ASSOCIATION WEBSITE. THE ORGANIZATION'S ANNUAL REPORT WHICH INCLUDES A SUMMARY BALANCE SHEET AND INCOME STATEMENT IS ELECTRONICALLY AVAILABLE TO ALL MEMBER COMPANIES ON THE ASSOCIATION WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORK TRUCK SERVICES INC | ||||||||||||
| 37400 HILLS TECH DRIVE | FARMINGTON HILLS | MI | 48331 | 824448725 | DATA COLLECTION | MI | NATIONAL TRUCK EQUIPMENT ASSOCIATION | C | -$43,268 | $212,043 | 1.00000 | Yes (1) |
| TRUCK CERTIFICATION SERVICES INC | ||||||||||||
| 37400 HILLS TECH DRIVE | FARMINGTON HILLS | MI | 48331 | 831532285 | SOFTWARE PROVIDER | MI | NATIONAL TRUCK EQUIPMENT ASSOCIATION | C | $33,278 | $554,212 | 0.70000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WORK TRUCK SERVICES INC | ||
| D | $236,866 | FMV OF FUNDS LOANED |
| TRUCK CERTIFICATION SERVICES INC | ||
| O | $64,000 | AMOUNT PAID |
| WORK TRUCK SERVICES INC | ||
| A | $19,452 | AMOUNT RECEIVED |