AMERICAN TRUCKING ASSOCIATIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TRUCKING ASSOCIATIONS INC (EIN 53-0026970)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349303325
- Schema version
- 2024v5.2
- 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 | 2025-11-10T11:46:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530026970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN TRUCKING ASSOCIATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038381959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 M STREET SE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SPEAR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7038381959 | PhoneNum |
| Signature | 2025-11-07 | 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 | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER SPEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 M STREET SE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,010,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TRUCKING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 114 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 114 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $5,871,927 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,028,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $444,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,347,236 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,773,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $518,842 | PYOtherRevenueAmt |
| CY Other Revenue | $703,056 | CYOtherRevenueAmt |
| PY Total Revenue | $49,256,147 | PYTotalRevenueAmt |
| CY Total Revenue | $48,109,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $753,851 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $671,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,882,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,827,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,491,034 | PYOtherExpensesAmt |
| CY Other Expenses | $24,130,742 | CYOtherExpensesAmt |
| PY Total Expenses | $51,127,609 | PYTotalExpensesAmt |
| CY Total Expenses | $51,629,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,871,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,520,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,218,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,926,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,727,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,908,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,491,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,018,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AND REPRESENT THE INTERESTS OF THE TRUCKING INDUSTRY WITH ONE UNITED VOICE; TO INFLUENCE IN A POSITIVE MANNER FEDERAL AND STATE GOVERNMENTAL ACTIONS; TO ADVANCE THE TRUCKING INDUSTRY'S IMAGE, EFFICIENCY, COMPETITIVENESS, AND PROFITABILITY; TO PROVIDE EDUCATIONAL PROGRAMS AND INDUSTRY RESEARCH; TO PROMOTE SAFETY AND SECURITY ON OUR NATION'S HIGHWAYS AND AMONG OUR DRIVERS; AND TO STRIVE FOR A HEALTHY BUSINESS ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBERSHIP - TRAVELED THE COUNTRY TO RECRUIT AND RETAIN MEMBERS TO JOIN THE ASSOCIATION. A DIVERSE MEMBERSHIP BASE IS ESSENTIAL WHEN EDUCATING POLITICIANS AND REGULATORS ABOUT THE INDUSTRY AS THEY DEVELOP RULES AND REGULATIONS THAT IMPACT TRUCKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERIODICALS - TRANSPORT TOPICS - PUBLISHED NATIONAL WEEKLY NEWSPAPER FOR THE TRUCKING INDUSTRY WITH A PAID CIRCULATION OF MORE THAN 22,660 AND A READERSHIP OF APPROXIMATELY 75,100. THIS PUBLICATION IS THE PRIMARY SOURCE OF INFORMATION FOR THE TRUCKING INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND CONVENTIONS - HELD SEVERAL ANNUAL MEETINGS FOR DIFFERENT SEGMENTS OF THE TRUCKING INDUSTY AND VARIOUS EDUCATIONAL SEMINARS FOR SPECIFIC AREAS OF FINANCE, SAFETY, SECURITY, ENVIRONMENTAL, ETC. MEETINGS WERE HELD IN ALL REGIONS OF THE U.S. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 114 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 114 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 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 | WILLIAM C FAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038381959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 M STREET SE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (142 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW T BOYLE | |||||||||
| CHAIRMAN UNTIL 10/2024 | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDALL J CLIFFORD | |||||||||
| VICE CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL DENNIS DELLINGER | |||||||||
| CHAIRMAN AS OF 10/2024 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L VAN ALSTINE | |||||||||
| PAST CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN M SMITH | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN A SMITH | |||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR HAROLD SUMERFORD JR | |||||||||
| SECOND IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN FREDERIKSEN | |||||||||
| COMMITTEE CHAIR UNTIL 08/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT GEORGE | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S CARD | |||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM HILL | |||||||||
| SMALL CARRIER COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK J LEATHERS | |||||||||
| ATRI CHAIRMAN | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG R HODGEN | |||||||||
| FIRST VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG VENABLE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRAVIS NEKOTA | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD HEPLER | |||||||||
| STATE VICE PRESIDENT UNTIL 07/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACY EARNHARDT | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDGAR MCGONIGAL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MICHAEL MASSENGILL | |||||||||
| STATE VICE PRESIDENT UNTIL 06/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MRS CHELSEA POTTLE DEMMONS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEWELL GOSSETT | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L BYRD SR | |||||||||
| STATE VICE PRESIDENT UNTIL 09/2024 | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BAUMGART | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FENN CHURCH | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS CARD | |||||||||
| STATE VICE PRESIDENT UNTIL 09/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNY STOCKS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA FASCHINGBAUER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D YADON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT PAUCHNIK | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN BROOKS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERRY OLSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AL BATISTA | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALVIN E EWELL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HAMMES | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOWELL RIVERA | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL MARIE SINGLETON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES JOHANNESSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E RAGAN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESA DIXSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS LEE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MICHAEL L MILLER | |||||||||
| STATE VICE PRESIDENT UNTIL 05/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN P STOUTEN | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN A MEYER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OTILIO LEE ROBLEDO | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN LHOTAK | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIELLE SIMMONS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ROEHL | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE W LEMMONS | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BUTCH RICE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLIN STEWART | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DREW FREE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WALKER | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY SMITH | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMBER EDMONDSON | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELLE GUILLOT | |||||||||
| STATE VICE PRESIDENT UNTIL 07/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO ARCHAGA | |||||||||
| STATE VICE PRESIDENT UNTIL 09/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GIUFFRE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK DANDREA | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOLISSA WEAD | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN WALPOLE | |||||||||
| STATE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR RICK HOOGENDOORN | |||||||||
| STATE VICE PRESIDENT UNTIL 05/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA DITTMER | |||||||||
| STATE VICE PRESIDENT UNTIL 08/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN W BURCH | |||||||||
| PAST CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL E ENGLAND | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES L WHITTINGTON | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED C BURNS | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD M BOWMAN | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE PHILIP SHAFFER | |||||||||
| PAST CHAIRMAN UNTIL 02/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY POTTLE | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T CASSELS JR | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY P GUILLOT | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES H DIXON | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD A ROCHA | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL WALLACE | |||||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH K FILIPIAK | |||||||||
| CONFERENCE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL LOVEJOY | |||||||||
| CONFERENCE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN J NAGLE | |||||||||
| CONFERENCE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ANDERSON | |||||||||
| CONFERENCE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEIDI MCGUIRE | |||||||||
| CONFERENCE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW BRIAN HITCHCOCK | |||||||||
| CONFERENCE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELI MCCORMICK | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN D SUHRE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARI BAYLOR | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEROGE HENRY | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER RONALD | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE O'DORE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G FREE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R PARKER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON H ANDRUS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD G OREN | |||||||||
| AT-LARGE MEMBER UNTIL 06/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG TROIAN | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVERETT ROEHL | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S CONGDON | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J EINWECHTER | |||||||||
| AT-LARGE MEMBER UNTIL 04/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LOWRY | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY L OWEN | |||||||||
| AT-LARGE MEMBER | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER PARAINO | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW COOLIDGE | |||||||||
| AT-LARGE MEMBER UNTIL 03/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALVIN FOLEY | |||||||||
| AT-LARGE MEMBER UNTIL 04/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK GRIFFIN | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FIELDS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HIGGINBOTHAM | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN K ELLIOTT II | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R SCHAUPP | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO CORTES | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN P KNIGHT | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK H GEORGE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KIELY | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK HOBBS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL J CLIFFORD | |||||||||
| AT-LARGE MEMBER UNTIL 10/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS NASH | |||||||||
| AT-LARGE MEMBEROF AS OF 02/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E LOW | |||||||||
| AT-LARGE MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F HAAG | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBEY W ESTES | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROYAL JONES | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONN M OSTERGARD | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W TOBIN CASSELS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A USHER JR | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T KRETSINGER | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH JASKA | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL WIECK | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO HARIK | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY P HELENTHAL | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JOYCE BRENNY | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARTIN BURNHAM JR | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS JUDY R MCREYNOLDS | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR RENCE OLIPHANT | |||||||||
| ALLIED MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SCHWANZI | |||||||||
| ALLIED MEMBER TERM 05/2024-10/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARK B ROURKE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KIERA SULLIVAN | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KAREN VELLUTINI | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS SHANNON SAMPLES NEWTON | |||||||||
| TAEC REPRESENTATIVE UNTIL 07/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOHN DANIEL ESPARZA | |||||||||
| TAEC REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER SPEAR | |||||||||
| PRESIDENT AND CEO | 34.00 | 6.00 | Yes (X) | $3,014,727 | $0 | $38,565 | |||
| SARAH RAJTIK | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $690,766 | $0 | $8,741 | ||||
| RICHARD PIANKA CHIEF LEGAL | |||||||||
| OFFICER & GENERAL COUNSEL | 40.00 | $572,138 | $0 | $21,444 | Yes (X) | ||||
| MEGAN MASITTO | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $421,395 | $0 | $10,986 | Yes (X) | ||||
| REBECCA BREWSTER | |||||||||
| SENIOR VICE PRESIDENT | 0.00 | 40.00 | $424,856 | $0 | $40,236 | Yes (X) | |||
| ROBERT COSTELLO CHIEF | |||||||||
| ECONOMIST & SENIOR VICE PRESIDENT | 40.00 | $378,019 | $0 | $19,500 | Yes (X) | ||||
| ED GILROY | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $525,002 | $0 | $11,572 | Yes (X) | ||||
| JOHN LYNCH | |||||||||
| SENIOR VICE PRESIDENT | 37.00 | 3.00 | $288,025 | $0 | $39,048 | Yes (X) | |||
| MICHAEL DORAN SENIOR | |||||||||
| VP OF MEMBERSHIP | 40.00 | $261,948 | $0 | $38,265 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,576,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEADING AUTHORITIES INC | |||||
| 919 18TH STREET NW STE 500 | WASHINGTON | DC | 20006 | SPEAKER FEES | $1,035,336 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | EQUIP. RENTAL FOR MEETINGS | $957,151 |
| EVENTLINK | |||||
| 9596 HIGHWAY 18 WEST | CONCORD | GA | 30206 | EVENT SETUP SERVICES | $876,583 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONFERENCE SERVICES | $626,181 |
| LSC COMMUNICATIONS | |||||
| PO BOX 932987 | CLEVELAND | OH | 44193 | SHIPPING TRANSPORT TOPIC | $534,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $71,350 | RelatedOrganizationsAmt |
| All Other Contributions | $373,010 | AllOtherContributionsAmt |
| Total Contributions | $444,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $22,290,853 | $22,290,853 | |
| MEETINGS | 900099 | $15,896,827 | $15,896,827 | |
| PERIODICALS | 541800 | $6,895,588 | $1,022,482 | $5,873,106 |
| SPONSORSHIPS | 900099 | $1,327,750 | $1,327,750 | |
| AFFILIATION REVENUE | 900099 | $125,000 | $125,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,773,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,313 | TotalRevenueColumnAmt |
| Exclusion | $376,313 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,469 | TotalRevenueColumnAmt |
| Exclusion | $76,469 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,093,958 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,147,689 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,731 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,731 | TotalRevenueColumnAmt |
| Exclusion | -$53,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,386,518 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,574,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$187,824 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,824 | TotalRevenueColumnAmt |
| Exclusion | -$187,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $856,243 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $178,941 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $678,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,179 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,016 | TotalRevenueColumnAmt |
| Exclusion | $3,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,109,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,579,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,871,927 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,479 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,778,762 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,566,380 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,272 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,582 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,408 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,478 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,308 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,912 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,465 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,414 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,935 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,987 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,134 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811,657 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,657 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,653,761 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,147 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,263 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,515 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCOME TAX EXPENSE | $630 |
| PRINTING & PUBLICATIONS | $1,270,048 |
| DUES AND SUBSCRIPTIONS | $337,755 |
| RESEARCH AND POLICY | $22,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,629,625 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,179 | BOYAmt |
| EOY | $1,345,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,544 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,674,934 | BOYAmt |
| EOY | $11,499,580 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,340 | BOYAmt |
| EOY | $118,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,100 | BOYAmt |
| EOY | $1,743,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,525,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,270,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,854,194 | BOYAmt |
| EOY | $24,255,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,010,138 | BOYAmt |
| EOY | $22,219,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,602,340 | BOYAmt |
| EOY | $45,743,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,218,769 | BOYAmt |
| EOY | $106,926,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,281,834 | BOYAmt |
| EOY | $17,093,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800,369 | BOYAmt |
| EOY | $10,767,805 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,645,222 | BOYAmt |
| EOY | $60,547,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,727,425 | BOYAmt |
| EOY | $89,908,849 | 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 | $15,781,773 | BOYAmt |
| EOY | $15,173,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,571 | BOYAmt |
| EOY | $1,844,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,491,344 | BOYAmt |
| EOY | $17,018,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,218,769 | BOYAmt |
| EOY | $106,926,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,520,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $947,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,099,205 | 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) |
|---|---|---|
| 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 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) |
|---|---|---|
| Political Expenditures | $60,112 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| CONGRESSIONAL FOOTBALL | |||||
| 5827 COLFAX AVE | ALEXANDRIA | VA | 22311 | 822470508 | $5,000 |
| NATIONAL DEMOCRATIC CLUB | |||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | 530233594 | $7,000 |
| CAPITOL HILL CLUB | |||||
| 300 FIRST STREET SE | WASHINGTON | DC | 20003 | 530200565 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $22,290,853 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,808,567 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,808,567 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,120,719 | AggregateReportedDuesNtcAmt |
| Taxable | -$312,152 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN TRUCKING ASSOCIATIONS, INC.'S INDIRECT POLITICAL CAMPAIGN ACTIVITIES CONSIST OF PROVIDING FACILITIES AND CATERING SERVICES TO THE ATA TRUCK PAC FOR THEIR EVENTS. TREAS. REG. SEC. 1.527-6(B)(1)(I) PROVIDES THAT A SECTION 501(C) ORGANIZATION'S EXPENDITURES WHICH ARE OTHERWISE PERMITTED UNDER THE FEDERAL ELECTION CAMPAIGN ACT (FECA) OR SIMILAR STATE STATUTE ARE FOR AN EXEMPT FUNCTION ONLY TO THE EXTENT PROVIDED IN TREAS. REG. SEC. 1.527-6(B)(3). TREAS. REG. SEC. 1.527-6(B)(3) HAS BEEN RESERVED (I.E., NO REGULATIONS HAVE BEEN PROMULGATED UNDER THIS SECTION). T.D. 7744 STATES THAT WHEN FINAL REGULATIONS ARE ISSUED UNDER THIS SECTION, THEY WILL BE APPLIED ON A PROSPECTIVE BASIS IF TAXPAYERS ARE ADVERSELY AFFECTED. PERMITTED ACTIVITIES OF A CORPORATION UNDER THE FECA INCLUDE, AMONG OTHER THINGS, PAYING THE COSTS OF ESTABLISHING A SEPARATE SEGREGATED FUND AND SOLICITING CONTRIBUTIONS TO SUCH FUND (SUBJECT TO VARIOUS RESTRICTIONS), COMMUNICATIONS WITH MEMBERS ABOUT CANDIDATES FOR PUBLIC OFFICE (IN THE CASE OF A MEMBERSHIP CORPORATION), AND ENGAGING IN CERTAIN NONPARTISAN ACTIVITIES DURING A POLITICAL CAMPAIGN SUCH AS VOTER REGISTRATION DRIVES. UNDER THE CURRENT REGULATIONS, IF A SECTION 501(C)(6) ORGANIZATION INCURS INDIRECT EXPENSES, SUCH AS EXPENSES INCURRED IN SOLICITING CONTRIBUTIONS TO A PAC, THE IRS WILL NOT IMPOSE TAX ON SUCH EXPENDITURES UNDER SECTION 527(F)(1) OR REQUIRE THE ORGANIZATION TO REPORT SUCH EXPENDITURES ON FORM 1120-POL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,204 | OtherCostOrOtherBasisAmt |
| Book Value | $150,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,316,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,925,671 | DepreciationAmt |
| Book Value | $14,390,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,887,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,037,654 | DepreciationAmt |
| Book Value | $8,850,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,272 | DepreciationAmt |
| Book Value | $248,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,742,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,126,614 | DepreciationAmt |
| Book Value | $615,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,255,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $45,669,017 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $74,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,743,752 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY | $77,234 |
| ROU LEASE LIABILITY | $60,470,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,547,603 | 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 | THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||||||||
| 80 M STREET SE SUITE 800 | WASHINGTON | DC | 20003 | 532039775 | 501(C)3 | $558,504 | $0 | CONTRIBUTION |
| THE ARMY HISTORICAL FOUNDATION INC | ||||||||
| 1775 LIBERTY DRIVE SUITE 400 | FORT BELVOIR | VA | 22060 | 521367225 | 501(C)3 | $50,000 | $0 | CONTRIBUTION |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | ||||||||
| 99 M STREET SE SUITE 1025 | WASHINGTON | DC | 20003 | 384002963 | 501(C)3 | $10,000 | $0 | CONTRIBUTION |
| NATIONAL DEMOCRATIC CLUB | ||||||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | 530233594 | 501(C)7 | $7,000 | $0 | CONTRIBUTION |
| ARKANSAS TRUCKING ASSOCIATION | ||||||||
| PO BOX 3476 | LITTLE ROCK | AR | 72203 | 710199880 | 501(C)6 | $20,000 | $0 | CONTRIBUTION |
| GEORGE WASHINGTON'S MOUNT VERNON | ||||||||
| 3200 MOUNT VERNON MEMORIAL HWY | MT VERNON | VA | 22121 | 540564701 | 501(C)3 | $6,500 | $0 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN TRUCKING ASSOCIATIONS, INC. DOES NOT DISTRIBUTE GRANTS TO THIRD PARTIES. THE AMOUNTS LISTED ON PART II ARE GENERAL CONTRIBUTIONS TO SUPPORT THE MISSION OF THE LISTED ORGANIZATIONS. MINIMAL MONITORING IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER SPEAR | ||||||||||||||
| PRESIDENT AND CEO | $1,925,105 | $0 | $1,087,300 | $0 | $2,322 | $0 | $8,625 | $0 | $29,940 | $0 | $3,053,292 | $0 | $0 | $0 |
| SARAH RAJTIK | ||||||||||||||
| CHIEF OPERATING OFFICER | $525,280 | $0 | $165,000 | $0 | $486 | $0 | $7,519 | $0 | $1,222 | $0 | $699,507 | $0 | $0 | $0 |
| RICHARD PIANKA CHIEF LEGAL | ||||||||||||||
| OFFICER & GENERAL COUNSEL | $494,816 | $0 | $75,000 | $0 | $2,322 | $0 | $10,350 | $0 | $11,094 | $0 | $593,582 | $0 | $0 | $0 |
| ED GILROY | ||||||||||||||
| SENIOR VICE PRESIDENT | $457,880 | $0 | $60,000 | $0 | $7,122 | $0 | $10,350 | $0 | $1,222 | $0 | $536,574 | $0 | $0 | $0 |
| REBECCA BREWSTER | ||||||||||||||
| SENIOR VICE PRESIDENT | $351,292 | $0 | $70,000 | $0 | $3,564 | $0 | $10,296 | $0 | $29,940 | $0 | $465,092 | $0 | $0 | $0 |
| MEGAN MASITTO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $420,585 | $0 | $0 | $0 | $810 | $0 | $9,192 | $0 | $1,794 | $0 | $432,381 | $0 | $0 | $0 |
| ROBERT COSTELLO CHIEF | ||||||||||||||
| ECONOMIST & SENIOR VICE PRESIDENT | $341,777 | $0 | $35,000 | $0 | $1,242 | $0 | $10,350 | $0 | $9,150 | $0 | $397,519 | $0 | $0 | $0 |
| JOHN LYNCH | ||||||||||||||
| SENIOR VICE PRESIDENT | $259,295 | $0 | $27,500 | $0 | $1,230 | $0 | $8,321 | $0 | $30,727 | $0 | $327,073 | $0 | $0 | $0 |
| MICHAEL DORAN SENIOR | ||||||||||||||
| VP OF MEMBERSHIP | $261,462 | $0 | $0 | $0 | $486 | $0 | $7,587 | $0 | $30,678 | $0 | $300,213 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CHAIRMAN TRAVEL - THE CHAIRMAN AND CHAIRMAN'S SPOUSE MAY TRAVEL FIRST CLASS DUE TO HEAVY TRAVEL SCHEDULES. THE POSITION IS AN UNPAID ONE YEAR POSITION. PRESIDENT TRAVEL - THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE. SPOUSE TRAVEL - THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO MEETINGS FOR BUSINESS PURPOSES. SERVICE AWARDS - SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | - DENNIS NASH AND LEE PHILIP SHAFFER HAVE A BUSINESS RELATIONSHIP. - EVERETT ROEHL AND RICHARD ROEHL HAVE A FAMILY AND BUSINESS RELATIONSHIP. - BARRY E. POTTLE AND CHELSEA POTTLE DEMMONS HAVE A FAMILY AND BUSINESS RELATIONSHIP. - ELI MCCORMICK AND EDGAR MCGONIGAL HAVE A BUSINESS RELATIONSHIP. - HUGH EKBERG AND JOHN M SMITH HAVE A BUSINESS RELATIONSHIP. - MICHAEL D. YADON AND SCOTT PAUCHNIK HAVE A BUSINESS RELATIONSHIP. - DREW FREE AND DAVID G. FREE HAVE A FAMILY AND BUSINESS RELATIONSHIP. - MICHAEL KIELY, NICK DANDREA, AND MARIO ARCHAGA HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN MAY 2024, THE ORGANIZATION AMENDED ITS BYLAWS TO UPDATE BOARD COMPOSITION, OFFICER SUCCESSION, COMMITTEE STRUCTURES, AND GOVERNANCE PROCEDURES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN TRUCKING ASSOCIATION, INC. IS A TRADE ASSOCIATION CONSISTING OF DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN TRUCKING ASSOCIATIONS, INC. (ATA) BOARD OF DIRECTORS, AS OF DECEMBER 31, 2024, CONSISTS OF ONE HUNDRED ELEVEN PLUS THREE EMERITUS MEMBERS FOR A TOTAL OF ONE HUNDRED FOURTEEN VOTING MEMBERS. FIFTY-SIX OFFICERS AND VICE PRESIDENTS AT LARGE ARE ELECTED BY THE BOARD ITSELF ANNUALLY. FIVE COMMITTEE CHAIRS ARE APPOINTED ANNUALLY BY THE CHAIRMAN, WHO SERVES A ONE YEAR TERM. SEVENTY-THREE STATE ASSOCIATIONS, AFFILIATED CONFERENCES REPRESENTING INDUSTRY SEGMENTS, AND OTHER RELATED ORGANIZATIONS EACH ELECT ONE ATA MEMBER AS THEIR REPRESENTATIVE TO THE BOARD. EMERITUS MEMBERS ARE EX-OFFICIO LIFETIME MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT VERSION OF THE 990 TAX RETURNS ARE COMPILED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION. FINAL COPIES OF THE 990 TAX RETURNS ARE PROVIDED TO ALL BOARD MEMBERS ON THE BOARD PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AMERICAN TRUCKING ASSOCIATIONS, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL CONTRACTS GO THROUGH AN EXTENSIVE REVIEW PROCESS. IF AN EMPLOYEE IS MADE AWARE OF A CONFLICT THEY ARE INSTRUCTED TO DISCLOSE THE SITUATION THROUGH THE PROPER CHAIN SO THAT THE APPROPRIATE ACTION MAY TAKE PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AMERICAN TRUCKING ASSOCIATIONS (ATA) USES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S COMPENSATION. THE PROCESS INCLUDES A REVIEW OF THE CURRENT CASH COMPENSATION (BASE SALARY PLUS INCENTIVE BONUS AND BENEFITS). SECONDLY, THE CONSULTANT CONDUCTS A MARKET ANALYSIS COMPARING THE CEO'S COMPENSATION WITH THE COMPENSATION OF CEO'S OF COMPARABLE TRADE ASSOCIATIONS. THE ATA COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE ATA EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE ATA BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONSIDERS THE RESULTS OF THESE ANALYSES WHEN DETERMINING COMPENSATION LEVELS OF THE CEO. THE SENIOR STAFF'S COMPENSATION IS COMPARED TO COMPENSATION OF COMPARABLE POSITIONS IN A COMPARATOR GROUP OF TRADE ASSOCIATIONS AND REVIEWED BY THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN TRUCKING ASSOCIATIONS, INC. MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PENSION EQUITY CHARGE 1,099,205. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||||||||||
| 80 M STREET SE SUITE 800 | WASHINGTON | DC | 20003 | 542039775 | RESEARCH | VA | 501(C)3 | 7 | ATA | Yes (1) |
| TRUCKING CARES FOUNDATION | ||||||||||
| 80 M STREET SE SUITE 800 | WASHINGTON | DC | 20003 | 823015119 | CHARITABLE | VA | 501(C)3 | 7 | ATA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA SERVICES INC AND SUBSIDIARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 M STREET SE SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521066416 | EIN |
| Primary Activities | COMPUTER SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | 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 | 0 | 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 |
|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| B | $558,504 | ACTUAL CONTRIBUTION |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| L | $200,004 | BUDGETED FEE |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE | ||
| O | $1,412,925 | ACTUAL COSTS |