COMMERCIAL VEHICLE SAFETY ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMERCIAL VEHICLE SAFETY ALLIANCE (EIN 38-4002963)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-11
- IRS object ID
- 202102239349301700
- Schema version
- 2019v5.2
- 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 | 2021-08-11T12:21:24-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384002963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMERCIAL VEHICLE SAFETY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3018306143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 IVY LANE NO 310 | AddressLine1Txt |
| City | GREENBELT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207706319 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLIN B MOONEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3018306143 | PhoneNum |
| Signature | 2021-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2021-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLIN B MOONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 IVY LANE NO 310 | AddressLine1Txt |
| City | GREENBELT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207706319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,787,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,848,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,944,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,596,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,723,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $831,321 | PYOtherRevenueAmt |
| CY Other Revenue | $777,632 | CYOtherRevenueAmt |
| PY Total Revenue | $5,353,710 | PYTotalRevenueAmt |
| CY Total Revenue | $4,525,890 | 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 | $2,481,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,695,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,333,176 | PYOtherExpensesAmt |
| CY Other Expenses | $1,435,617 | CYOtherExpensesAmt |
| PY Total Expenses | $4,814,926 | PYTotalExpensesAmt |
| CY Total Expenses | $4,131,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $538,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $394,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,776,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,421,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $923,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,097,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,853,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,323,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE COMMERCIAL MOTOR VEHICLE SAFETY AND UNIFORMITY THROUGHOUT CANADA, MEXICO, AND THE UNITED STATES BY PROVIDING GUIDANCE AND EDUCATION TO ENFORCEMENT, INDUSTRY, AND POLICY MAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,267,532 | ExpenseAmt |
| Desc | IN PARTNERSHIP WITH THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, THE DEPARTMENT OF ENERGY, AND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CVSA MANAGES VARIOUS GRANTS EDUCATING THE INDUSTRY AND THE GENERAL PUBLIC IN AREAS OF BRAKE SAFETY, DRIVER SAFETY, HAZARDOUS MATERIALS, INSPECTOR DEVELOPMENT, DISTRACTED DRIVING, AND MORE. THIS EDUCATION IS DELIVERED THROUGH TRAINING, PUBLICATIONS, PUBLIC OUTREACH, DVDS, MEDIA SUPPORT, AND PUBLIC SERVICE ANNOUNCEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,505 | ExpenseAmt |
| Revenue | $237,860 | RevenueAmt |
| Desc | CONFERENCES, WORKSHOPS, AND EVENTS ARE HELD TO DEVELOP AND DISSEMINATE TRUCK AND BUS SAFETY AND SECURITY INFORMATION AND EDUCATION. ATTENDEES PARTICIPATE FROM ALL NORTH AMERICAN STATES AND PROVINCES' DEPARTMENT OF TRANSPORTATION, LAW ENFORCEMENT, REGULATORS, THE FEDERAL GOVERNMENT, AND INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,766 | ExpenseAmt |
| Revenue | $740,709 | RevenueAmt |
| Desc | EDUCATIONAL MATERIALS, TOOLS, AND DECALS HAVE BEEN DEVELOPED AND SOLD TO ENFORCEMENT MEMBERS, ASSOCIATE MEMBERS, LOCAL MEMBERS, AND THE GENERAL PUBLIC DESCRIBING THE TECHNICAL CRITERIA FOR ROADSIDE INSPECTIONS. SPECIALIZED TOOLS HAVE BEEN DESIGNED TO ASSIST THE INSPECTION PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $77,098 | OUTREACH AND INDUSTRY ACTIVITIES |
| $156,578 | MEMBERSHIP |
| $243,978 | GOVERNMENT AFFAIRS |
| $308,448 | COMMITTEE SUPPORT |
| $156,132 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $942,234 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,052,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMERCIAL VEHICLE SAFETY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018306143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 IVY LANE SUITE 310 | AddressLine1Txt |
| City | GREENBELT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207706319 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAY THOMPSON | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SAMIS | ||||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN BROERS | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BUZZY FRANCE | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BRIDGE JR | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BERGQUIST | ||||||||
| REGION I PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN ENGLAND | ||||||||
| REGION II PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN KELLEHER | ||||||||
| REGION II VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAHN | ||||||||
| REGION III PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JON SMITHERS | ||||||||
| REGION III VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL WYRICK | ||||||||
| REGION IV PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS CHRISTOFERSON | ||||||||
| REGION IV VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROBERTS | ||||||||
| REGION V PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN MUSTATIA | ||||||||
| REGION V VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON BELZ | ||||||||
| LOCAL MEMBERS PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MROZINSKI JR | ||||||||
| LOCAL MEMBERS VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY NORDLOH | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM ALARCON | ||||||||
| REGION I VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLIN MOONEY | ||||||||
| EXECUTIVE DIRECTOR | 55.00 | $207,253 | $0 | $43,125 | Yes (X) | |||
| RICHARD WILLIAMS | ||||||||
| CONTROLLER | 40.00 | $109,915 | $0 | $22,871 | Yes (X) | |||
| ADRIENNE GILDEA | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $164,029 | $0 | $34,130 | Yes (X) | |||
| WILLIAM REESE | ||||||||
| DIRECTOR OF COHMED PROGRAM | 40.00 | $101,597 | $0 | $21,140 | Yes (X) | |||
| WILLIAM SCHAEFER | ||||||||
| DIRECTOR OF SAFETY PROGRAM | 40.00 | $101,461 | $0 | $21,112 | Yes (X) | |||
| KERRI WIRACHOWSKY | ||||||||
| DIRECTOR OF ROADSIDE INSPE | 40.00 | $104,211 | $0 | $21,684 | Yes (X) | |||
| CARLISLE SMITH | ||||||||
| DIRECTOR OF LEVEL VI INSPECTION PROGRAM | 40.00 | $104,403 | $0 | $21,723 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $892,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCM 6301 IVY LLC | |||||
| PO BOX 75847 | BALTIMORE | MD | 212755847 | OFFICE RENT | $147,695 |
| LEVY RESTAURANTS | |||||
| 2350 BEACH BOULEVARD | BILOXI | MS | 39531 | CATERING | $106,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,944,578 | GovernmentGrantsAmt |
| Total Contributions | $1,944,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,485,463 | $1,485,463 |
| CONFERENCES AND EVENTS | 900099 | $237,860 | $237,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,723,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,145 | TotalRevenueColumnAmt |
| Exclusion | $51,145 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192 | TotalRevenueColumnAmt |
| Exclusion | $192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $951,327 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $922,115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,212 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,212 | TotalRevenueColumnAmt |
| Exclusion | $29,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,080,493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $339,784 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,709 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,525,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,549 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,788 | TotalAmt |
| Program Services | $391,692 | ProgramServicesAmt |
| Management And General | $288,419 | ManagementAndGeneralAmt |
| Fundraising | $5,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,745 | TotalAmt |
| Program Services | $1,050,316 | ProgramServicesAmt |
| Management And General | $452,667 | ManagementAndGeneralAmt |
| Fundraising | $4,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,830 | TotalAmt |
| Management And General | $215,830 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,070 | TotalAmt |
| Management And General | $146,070 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,188 | TotalAmt |
| Management And General | $140,188 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,585 | TotalAmt |
| Management And General | $109,585 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,065 | TotalAmt |
| Management And General | $29,065 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,843 | TotalAmt |
| Management And General | $8,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,605 | TotalAmt |
| Program Services | $291,503 | ProgramServicesAmt |
| Management And General | $29,262 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,237 | TotalAmt |
| Program Services | $244,747 | ProgramServicesAmt |
| Management And General | $47,490 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,258 | TotalAmt |
| Program Services | $899 | ProgramServicesAmt |
| Management And General | $131,359 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,443 | TotalAmt |
| Management And General | $118,443 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,905 | TotalAmt |
| Program Services | $128,979 | ProgramServicesAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,930 | TotalAmt |
| Program Services | $150,806 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155 | TotalAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,716 | TotalAmt |
| Management And General | $13,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,211 | TotalAmt |
| Management And General | $7,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LOSS ON DISPOSAL OF FIX | $41,014 | $41,014 | |
| OHTER DIRECT EXPENSES | $36,631 | $36,631 | |
| DUES AND SUBSCRIPTIONS | $27,125 | $25,025 | $2,100 |
| SCHOLARSHIPS AND REIMBU | $5,000 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894 | TotalAmt |
| Program Services | $1,754,364 | ProgramServicesAmt |
| Management And General | -$1,762,780 | ManagementAndGeneralAmt |
| Fundraising | $11,310 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131,238 | TotalAmt |
| Program Services | $4,052,037 | ProgramServicesAmt |
| Management And General | $56,602 | ManagementAndGeneralAmt |
| Fundraising | $22,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,743 | BOYAmt |
| EOY | $166,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,674 | BOYAmt |
| EOY | $551,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,486 | BOYAmt |
| EOY | $482,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,636 | BOYAmt |
| EOY | $172,144 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,440 | BOYAmt |
| EOY | $59,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,370 | BOYAmt |
| EOY | $67,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,170 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,026 | BOYAmt |
| EOY | $62,529 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,699 | BOYAmt |
| EOY | $2,841,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
| EOY | $17,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,274 | BOYAmt |
| EOY | $4,421,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,139 | BOYAmt |
| EOY | $426,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,851 | BOYAmt |
| EOY | $217,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,059 | BOYAmt |
| EOY | $453,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,049 | BOYAmt |
| EOY | $1,097,396 | 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 | $2,853,225 | BOYAmt |
| EOY | $3,323,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,225 | BOYAmt |
| EOY | $3,323,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,274 | BOYAmt |
| EOY | $4,421,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $394,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,219,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,578 | CurrentTaxYearAmt |
| Total | $6,423,877 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,814,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,397,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,736,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,803,816 | CurrentTaxYearAmt |
| Total | $12,752,142 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,033,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,808,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,584,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,748,394 | CurrentTaxYearAmt |
| Total | $19,176,019 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,176,019 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,337 | CurrentTaxYearAmt |
| Total | $189,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,337 | CurrentTaxYearAmt |
| Total | $189,283 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,731 | CurrentTaxYearAmt |
| Total | $72,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,083,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,864,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,653,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,836,462 | CurrentTaxYearAmt |
| Total | $19,437,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,101 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,101 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,090,137 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,131,238 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $356,562 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,141 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $343,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $378,287 | CurrentYearMinus2Amt |
| Current Year Minus1 | $390,746 | CurrentYearMinus1Amt |
| Current Year | $356,562 | CurrentYearAmt |
| Total | $1,468,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,203,094 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,724 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,233 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,312 | CurrentYearMinus1Amt |
| Current Year | $41,101 | CurrentYearAmt |
| Total | $88,370 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,784 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,572 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,687 | CurrentYearMinus1Amt |
| Current Year | $89,141 | CurrentYearAmt |
| Total | $367,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $550,776 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,724 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,233 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,312 | CurrentYearMinus1Amt |
| Current Year | $41,101 | CurrentYearAmt |
| Total | $88,370 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,640 | DepreciationAmt |
| Book Value | $720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,001 | DepreciationAmt |
| Book Value | $61,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,529 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY | $52,230 |
| PPP REFUNDABLE ADVANCE | $401,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,578 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,932,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,817 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $75,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,856,831 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,843 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$339,784 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$330,941 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,525,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,462,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $339,784 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $339,784 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,122,396 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,843 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,843 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,131,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CVSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CVSA IS SUBJECT TO INCOME TAXES ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. FOR THE YEAR ENDED SEPTEMBER 30, 2019, CVSA HAD NO INCOME WHICH IS DEEMED UNRELATED BUSINESS INCOME AND THUS, IS NOT SUBJECT TO INCOME TAX. CVSA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CVSA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -339,784. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 339,784. |
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 | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | THIS POSITION WITHIN CVSA DEVELOPS TOOLS AND EQUIPMENT USED IN THE ROADSIDE INSPECTION PROCESS AND IS THE AUTHOR OF THE VERY CERTIFICATION STANDARDS, INSPECTION PROCEDURES, OPERATIONAL POLICIES, INSPECTION BULLETINS, TRAINING VIDEOS, SAFETY STANDARDS, ENFORCEMENT TOLERANCES AND NORTH AMERICAN STANDARD OUT-OF-SERVICE CRITERIA (OOSC) THAT IS INCORPORATED INTO THE ROADSIDE INSPECTOR TRAINING CURRICULUM. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $155,492 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $155,492 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $155,492 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLIN MOONEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $196,665 | $0 | $10,588 | $0 | $0 | $0 | $29,500 | $0 | $13,625 | $0 | $250,378 | $0 | $0 | $0 |
| ADRIENNE GILDEA | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $155,649 | $0 | $8,380 | $0 | $0 | $0 | $23,347 | $0 | $10,783 | $0 | $198,159 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A PERFORMANCE BONUS WAS PAID TO THE EXECUTIVE DIRECTOR AND THE DEPUTY EXECUTIVE DIRECTOR DURING THE 2020 FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CVSA HAS MEMBERSHIP CLASSES FROM LOCAL LAW ENFORCEMENT AS WELL AS THE TRANSPORTATION INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER CONSULTS WITH THE EXECUTIVE DIRECTOR ON KEY ELEMENTS OF THE FORM 990 DURING THEIR REVIEW. THE FORM 990 WAS DISSEMINATED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS AND WAS REVIEWED DURING AN IN-PERSON MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND DISCUSS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CVSA ALSO RELIES ON THE CONFLICT OF INTEREST POLICIES OF EACH MEMBER'S STATE, TERRITORY, OR PROVINCE. CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED WITH STAFF DURING THEIR ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | CVSA'S HUMAN RESOURCE PERSONNEL PRESENT COMPARABLE SALARY INFORMATION TO THE EXECUTIVE COMMITTEE. THEY DELIBERATE AND NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |