MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION (EIN 13-1068400)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349306478
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:02:17-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Metropolitan Ave Ste 1000 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131068400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Motor and Equipment Manufacturers | BusinessNameLine1Txt |
| Business Name Line2 | Association | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTO | BusinessNameControlTxt |
| Phone | 9195494800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Laboratory Drive | AddressLine1Txt |
| City | Research Triangle Park | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY T EARP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9195494800 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HANDSCHUH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Laboratory Drive | AddressLine1Txt |
| City | Research Triangle Park | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,878,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.mema.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE COMMERCIAL INTERESTS OF ITS MEMBERS IN THE MOTOR VEHICLE SUPPLIER INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $94,985 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,382 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,360,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,207,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,278,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $710,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$150,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$268,787 | CYOtherRevenueAmt |
| PY Total Revenue | $14,487,766 | PYTotalRevenueAmt |
| CY Total Revenue | $14,649,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,062,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,661,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,109,592 | PYOtherExpensesAmt |
| CY Other Expenses | $5,863,163 | CYOtherExpensesAmt |
| PY Total Expenses | $13,223,576 | PYTotalExpensesAmt |
| CY Total Expenses | $14,575,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,264,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,314,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,977,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,568,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,003,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,745,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,974,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SEE SCHEDULE OThe Association promotes the best interests of its members by: 1. Coordinating constructive dialogue, cooperative research and strategic information exchange among the various automotive aftermarket, remanufacturing, and heavy duty industry participants, and the government entities that regulate them. 2. Promoting networking and information exchange among the membership through a wide range of conferences and exhibitions that focus on the major issues of importance to members, and through committees, councils, forums, product line groups, and peer groups. 3. Promoting public awareness of the importance of the aftermarket, remanufacturing, and heavy duty industries to the community and to the country with statistics on sales, employment, taxes, exports, etc. 4. Coordinating research on issues of interest to the members, developing benchmarking information, and conducting forums on specific issues. 5. Developing strategic alliances with other associations and societies to promote information exchange, the introduction of companies, the promotion of relevant research and the health of the industry. 6. Promoting increased awareness of the capabilities of fellow association members to enhance business to business relationships. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendy T Earp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194068806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Laboratory Drive | AddressLine1Txt |
| City | Research Triangle Park | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mike Mansuetti | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Pittas | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Cavanaugh | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charley Johnson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Kozyra | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Spencer | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Shawn Zwicker | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Sceli | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack Shaffer | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Ward | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Corey | |||||||||
| Chairman | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Samir Salman | |||||||||
| Vice Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Douglas Grimm | |||||||||
| Vice Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joseph McAleese | |||||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Steve Handschuh | |||||||||
| President & CEO | 39.00 | 1.00 | Yes (X) | $0 | $537,729 | $49,152 | Yes (X) | ||
| Wendy T Earp | |||||||||
| Senior V.P., Secretary & CFO | 39.00 | 1.00 | $0 | $231,234 | $18,036 | Yes (X) | |||
| Paul McCarthy | |||||||||
| Senior V.P., Strategy, Planning, | 40.00 | 0.00 | $0 | $239,890 | $47,229 | Yes (X) | |||
| Tim Kraus | |||||||||
| Vice President | 40.00 | 0.00 | $0 | $230,781 | $51,531 | Yes (X) | |||
| William Long | |||||||||
| Vice President | 40.00 | 0.00 | $0 | $393,158 | $38,304 | Yes (X) | |||
| Julie Fream | |||||||||
| Vice President | 40.00 | 0.00 | $0 | $381,646 | $57,224 | Yes (X) | |||
| Lacy Wilson | |||||||||
| Senior V.P., Government Affairs | 40.00 | 0.00 | $0 | $323,195 | $19,500 | Yes (X) | |||
| John Chalifoux | |||||||||
| Vice President | 40.00 | 0.00 | $0 | $267,612 | $30,770 | Yes (X) | |||
| William Hanvey | |||||||||
| Vice President, AASA Division | 40.00 | 0.00 | $0 | $209,446 | $42,949 | Yes (X) | |||
| David Andrea | |||||||||
| Vice President, OESA Division | 40.00 | 0.00 | $0 | $280,744 | $16,902 | Yes (X) | |||
| Margaret Baxter | |||||||||
| Vice President, OESA Division | 40.00 | 0.00 | $0 | $220,704 | $38,850 | Yes (X) | |||
| Steve Horaney | |||||||||
| Vice President, OESA Division | 40.00 | 0.00 | $0 | $206,834 | $13,113 | Yes (X) | |||
| Tom Lehner | |||||||||
| Vice President, Public Policy | 40.00 | 0.00 | $0 | $245,606 | $15,483 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,768,579 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $439,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| United Properties LLC | |||||
| PO Box 10810 | Raleigh | NC | 27605 | Office Space Lessor | $493,938 |
| Arent Fox LLP | |||||
| 1050 Connecticut Ave NW | Washington | DC | 20036 | Legal | $440,587 |
| Lincoln Property Company | |||||
| 1030 15th Street NW Suite 250 | Washington | DC | 20005 | Office Space Lessor | $296,728 |
| Stratacomm | |||||
| 1156 15th street nw suite 800 | Washington | DC | 20005 | Marketing | $241,300 |
| Long Lake Crossing LLC | |||||
| 747 Third Ave 37th Floor | New York | NY | 10017 | Office Space Lessor | $123,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,175,834 | $6,175,834 |
| TRADE SHOWS | 900099 | $4,592,534 | $4,592,534 |
| MEETING REVENUE | 900099 | $2,748,765 | $2,748,765 |
| OTHER | 900099 | $316,257 | $316,257 |
| REIMBURSED EXPENSES | 900099 | $279,354 | $279,354 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,985 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $94,985 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,207,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,634 | TotalRevenueColumnAmt |
| Exclusion | $593,634 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,913 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,913 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,938,919 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,820,108 | SecuritiesAmt |
| Other | $1,573 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,811 | SecuritiesAmt |
| Other | -$1,573 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,238 | TotalRevenueColumnAmt |
| Exclusion | $117,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55,332 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $324,119 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,787 | TotalRevenueColumnAmt |
| Exclusion | -$268,787 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,649,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,112,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $94,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $442,085 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,510 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,991 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434,013 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,791 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,892 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,804 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,379 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,158 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,677 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,259 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,524 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,968 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,054 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,333 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,270 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,212 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,336 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,253 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COUNCIL EXPENSES | $562,876 |
| BAD DEBT | $108,880 |
| DUES & SUBSCRIPTIONS | $78,204 |
| STAFF DEVELOPMENT | $24,780 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,575,164 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,539 | BOYAmt |
| EOY | $1,117,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,201 | BOYAmt |
| EOY | $2,009,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,738 | BOYAmt |
| EOY | $166,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,498,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,686,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,821 | BOYAmt |
| EOY | $811,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,527,773 | BOYAmt |
| EOY | $23,476,790 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,381 | BOYAmt |
| EOY | $2,307,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,233 | BOYAmt |
| EOY | $88,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,314,686 | BOYAmt |
| EOY | $29,977,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,087 | BOYAmt |
| EOY | $2,288,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,762 | BOYAmt |
| EOY | $3,248,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,332,087 | BOYAmt |
| EOY | -$1,532,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,762 | BOYAmt |
| EOY | $4,003,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,745,924 | BOYAmt |
| EOY | $25,974,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,745,924 | BOYAmt |
| EOY | $25,974,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,314,686 | BOYAmt |
| EOY | $29,977,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $74,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,045,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $198,957 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,512,467 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $897,035 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $897,035 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $992,743 | AggregateReportedDuesNtcAmt |
| Taxable | -$95,708 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,735 | DepreciationAmt |
| Book Value | $9,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,566 | DepreciationAmt |
| Book Value | $735,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,141,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,695 | DepreciationAmt |
| Book Value | $67,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $811,955 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MARKETING SERVICES CORPORATION | Desc |
| Book Value | $2,307,381 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,307,381 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION UNDER CAPITAL LEASE | $58,772 |
| Deferred Gain on Building Sale | -$1,591,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$1,532,886 | 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 did not recognize any interest or penalties related to income tax during the years ended December 31, 2015 and 2014 and did not accrue any interest or penalties as of December 31, 2015 or 2014. The Association did not have an accrual for uncertain tax positions as deductions taken and benefits accrued are based on widely understood administrative practices and procedures, and are based on clear and unambiguous tax law. The Association is no longer subject to income tax examinations by the federal, state, or local tax authorities for years before 2012. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | Networking and information exchange | $8,975 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Services | Trade Show | $2,782 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 1 | Program Services | Monitor European Automotive Industry | $18,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $30,075 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,075 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Aftermarket Foundation | |||||||
| PO BOX 864520 | Orlando | FL | 32886 | 621759489 | 501(c)(3) | $30,000 | Financial hardship |
| National Automotive Technicians Educational Foundation | |||||||
| 101 Blue Seal Drive SE Suite 101 | Leesburg | VA | 20175 | 362957537 | 501(c)(3) | $10,000 | Training program |
| Automotive Hall of Fame | |||||||
| 21400 Oakwood Blvd | Dearborn | MI | 48124 | 383320345 | 501(c)(3) | $7,000 | Recognition |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | MEMA ENSURES THAT GRANTS ARE ONLY ISSUED TO ENTITIES WHOSE POSITIVE CONTRIBUTIONS TO THE INDUSTRY ARE UNIVERSALLY RECOGNIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steve Handschuh | ||||||||||||||
| President & CEO | $0 | $338,205 | $0 | $192,000 | $0 | $7,524 | $0 | $15,900 | $0 | $33,252 | $0 | $586,881 | $0 | $0 |
| Wendy T Earp | ||||||||||||||
| Senior V.P., Secretary & CFO | $0 | $177,848 | $0 | $52,500 | $0 | $886 | $0 | $10,830 | $0 | $7,206 | $0 | $249,270 | $0 | $0 |
| Paul McCarthy | ||||||||||||||
| Senior V.P., Strategy, Planning, | $0 | $184,103 | $0 | $55,500 | $0 | $287 | $0 | $11,194 | $0 | $36,035 | $0 | $287,119 | $0 | $0 |
| Tim Kraus | ||||||||||||||
| Vice President | $0 | $183,726 | $0 | $42,786 | $0 | $4,269 | $0 | $11,775 | $0 | $39,756 | $0 | $282,312 | $0 | $0 |
| William Long | ||||||||||||||
| Vice President | $0 | $262,155 | $0 | $125,008 | $0 | $5,995 | $0 | $10,600 | $0 | $27,704 | $0 | $431,462 | $0 | $0 |
| Julie Fream | ||||||||||||||
| Vice President | $0 | $254,971 | $0 | $118,586 | $0 | $8,089 | $0 | $15,242 | $0 | $41,982 | $0 | $438,870 | $0 | $0 |
| Lacy Wilson | ||||||||||||||
| Senior V.P., Government Affairs | $0 | $270,300 | $0 | $46,628 | $0 | $6,267 | $0 | $15,167 | $0 | $4,333 | $0 | $342,695 | $0 | $0 |
| John Chalifoux | ||||||||||||||
| Vice President | $0 | $188,971 | $0 | $77,106 | $0 | $1,535 | $0 | $12,120 | $0 | $18,650 | $0 | $298,382 | $0 | $0 |
| William Hanvey | ||||||||||||||
| Vice President, AASA Division | $0 | $147,965 | $0 | $60,942 | $0 | $539 | $0 | $9,450 | $0 | $33,499 | $0 | $252,395 | $0 | $0 |
| David Andrea | ||||||||||||||
| Vice President, OESA Division | $0 | $190,628 | $0 | $88,670 | $0 | $1,446 | $0 | $11,477 | $0 | $5,425 | $0 | $297,646 | $0 | $0 |
| Margaret Baxter | ||||||||||||||
| Vice President, OESA Division | $0 | $136,656 | $0 | $53,201 | $0 | $30,847 | $0 | $8,769 | $0 | $30,081 | $0 | $259,554 | $0 | $0 |
| Steve Horaney | ||||||||||||||
| Vice President, OESA Division | $0 | $177,625 | $0 | $28,818 | $0 | $391 | $0 | $10,657 | $0 | $2,456 | $0 | $219,947 | $0 | $0 |
| Tom Lehner | ||||||||||||||
| Vice President, Public Policy | $0 | $212,180 | $0 | $32,424 | $0 | $1,002 | $0 | $12,731 | $0 | $2,752 | $0 | $261,089 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | THE MEMA MANAGEMENT SERVICES GROUP, A RELATED ORGANIZATION, PAYS FOR A CLUB MEMBERSHIP THAT IS PRIMARILY FOR MEMA'S PRESIDENT TO CONDUCT BUSINESS. MEMA REIMBURSES THE MEMA MANAGEMENT SERVICES GROUP MONTHLY FOR THESE CLUB DUES. IN ADDITION, MONTHLY CLUB DUES ARE REIMBURSED TO THE OESA DIVISIONAL PRESIDENT AND INCLUDED IN HER TAXABLE BENEFITS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MEMA FINANCIAL SERVICES GROUP | |||
| See Part V: Schedule L, Part IV, Relationship Explanations | $279,354 | Reimbursement of expenses for certain services and payroll. | 0 |
| MEMA MANAGEMENT SERVICES GROUP | |||
| See Part V: Schedule L, Part IV, Relationship Explanations | $8,661,491 | Reimbursement of expenses for certain services and payroll. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, RELATIONSHIP EXPLANATIONS: | FormAndLineReferenceDesc |
| Explanation | The following six Directors and/or Officers of this organization were also Directors and/or Officers during all or part of 2015 of the above noted Companies: Steve Handschuh, Joseph McAleese, John Corey, Douglas Grimm, Samir Salman, and Wendy Earp. MEMA Management Services Group employed Earp and Handschuh, as well as MEMA's key employees. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| fORM 990, MISSION STATEMENT, PAGE 2 | THE OBJECTIVES OF THIS ASSOCIATION ARE TO FOSTER THE COMMERCIAL INTERESTS OF ITS MEMBERS AS RELATED TO THE MANUFACTURE, PRODUCTION REMANUFACTURING, SALE, SERVICE, AND USE OF AUTOMOTIVE, HEAVY DUTY, OFF-HIGHWAY, AIRCRAFT, MARINE AND RELATED PRODUCTS, AND TO SECURE THE ADVANTAGES TO BE OBTAINED BY FRIENDLY CONTACTS AMONG MEMBERS FOR THEIR OWN WELFARE AND THE ADVANCEMENT OF THE TRADE INTERESTS REPRESENTED, INCLUDING THE FOLLOWING ACTIVITIES: 1. DISSEMINATION OF GENERAL BULLETINS AND REPORTS, ARTICLES, SURVEYS, STUDIES, PAMPHLETS AND OTHER EDUCATIONAL AND INFORMATIONAL MATERIAL OF INTEREST TO MEMBERS. 2. REPRESENTATION OF MEMBER COMPANIES AND LIAISON WITH FEDERAL, STATE, AND LOCAL GOVERNMENTS, AS WELL AS WITH REGULATORY AGENCIES. 3. PROMOTION OF INTERNATIONAL BUSINESS. 4. SERVICE RELATED TO MANUFACTURING AND DISTRIBUTING INDIVIDUAL LINES OF PRODUCTS BOTH AT HOME AND ABROAD. 5. SERVICE RELATED TO INDUSTRY TRADE SHOWS AND EVENTS. 6. MAINTENANCE AND PROMOTION OF AMICABLE RELATIONS WITH OTHER ORGANIZATIONS. 7. COORDINATION AND PROMOTION OF PROGRAMS OF A COOPERATIVE NATURE AMONG INTERESTED MANUFACTURERS IF THEY ARE FINANCIALLY SELF-SUSTAINING AND APPROVED BY THE BOARD OF DIRECTORS. 8. CONDUCT OF BUSINESS OPERATIONS THROUGH TAXABLE SUBSIDIARIES THAT ASSIST THE INDUSTRY, PROVIDED THAT SUCH COMMERCIAL PROGRAMS SHALL BE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 2 | During all or part of 2015, two of this organization's Officers (Steve Handschuh and Wendy Earp) and four of this organziation's Directors (Joseph McAleese, John Corey, Samir Salman and Douglas Grimm) were also Officers and Directors, respectively, of the MEMA Marketing Service Companies, Inc., a corporation wholly owned by Motor and Equipment Manufacturers Association. Handschuh and Earp are employees of the MEMA Management Services Group, Inc., a corporation wholly owned by the MEMA Marketing Service Companies, Inc. The same two Officers and four Directors are Officers and Directors, respectively, of the Educational and Research Foundation of MEMA, an organization related to this organization. Handschuh and Earp have a business relationship with Tim Kraus, Lacy Wilson, John Chalifoux, William Long, Julie Fream and Paul McCarthy. |
| Form 990, Part VI, Section A, line 6 | MEMA members consist of companies of good repute and sound financial condition with at least one facility in North America, actually engaged in the manufacture, production, remanufacturing or formulation of products or services integral to the manufacture of products for the automotive, heavy-duty, off-highway, aircraft, marine, or related industries. |
| Form 990, Part VI, Section A, line 7a | Of the fifteen maximum board members of MEMA, up to eight of those positions are elected by the four divisional boards (two positions elected by AASA, HDMA and OESA, and up to two by MERA). |
| Form 990, Part VI, Section A, line 8b | Committee meetings are not formally documented at the time the meetings are held. Committee meetings are discussed at Board meetings and this discussion is documented in the Board minutes. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to all board members via email prior to filing. The Form is reviewed in detail by the Director of Accounting, CFO/Secretary and President prior to filing. Any questions are addressed and resolved prior to filing. If changes are necessary to the Form, those items will be circulated to the board members so that they have the final version. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed and signed annually by any staff member with the title manager or above. Any volunteer with decision making authority, board member and officer is to review and sign annually. They are to sign a statement which affirms such person 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) understands that MEMA is a nonprofit corporation and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Following full disclosure of a possible conflict of interest, or any condition listed above, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect MEMA's best interests. |
| Form 990, Part VI, Section B, line 15 | The compensation committee with oversight from the MEMA executive committee is responsible for 1) evaluating the performance of the president and awarding an appropriate compensation package; 2) approving any employment, retention and severance agreement with the president; 3) with the approval of the board of directors, obtaining benchmark compensation data from an outside consultant; and 4) overseeing the president's evaluation and compensation decisions with respect to the association's senior staff. Compensation decisions are documented within the board minutes. Every 2-3 years a compensation survey is prepared by an outside consultant that benchmarks compensation for all senior staff as well as the President and CEO. The last survey was performed in 2015. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part XI, line 9: | DEFERRED GAIN ON BUILDING SALES 198,957. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Educational and Research Foundation of MEMA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Laboratory Drive | AddressLine1Txt |
| City | RESEARCH TRIANGLE PARK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222463502 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAPEX SHOW | |||||||||||||
| 10070 W 190TH PLACE | MOKENA | IL | 60048 | 364257968 | TRADE SHOW | IL | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION | RELATED | $4,442,972 | $944,083 | 0 | Yes (1) | 0.40000 |
| PAACE Automechanika Mexico LLC | |||||||||||||
| 1600 PARKWOOD CIRCLE SUITE 615 | ATLANTA | GA | 30338 | 208927572 | TRADE SHOW | GA | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION | RELATED | $8,359 | $208,735 | 0 | 0 | 0.16670 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE MEMA MARKETING SERVICE COMPANIES | ||||||||||||
| 10 Laboratory Drive | RESEARCH TRIANGLE PARK | NC | 27709 | 222290049 | HOLDING COMPANY | DE | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION | C | -$149,359 | $3,401,534 | 1.00000 | Yes (1) |
| THE MEMA FINANCIAL SERVICES GROUP | ||||||||||||
| 10 Laboratory Drive | RESEARCH TRIANGLE PARK | NC | 27709 | 222290046 | CREDIT REPORTING | DE | THE MEMA MARKETING SERVICES COMPANIES | C | 1.00000 | Yes (1) | ||
| THE MEMA MANAGEMENT SERVICES GROUP | ||||||||||||
| 10 Laboratory Drive | RESEARCH TRIANGLE PARK | NC | 27709 | 132670086 | ASSOCIATION MANAGEMENT | NJ | THE MEMA MARKETING SERVICES COMPANIES | C | 1.00000 | Yes (1) | ||
| THE MOTIVATION GROUP | ||||||||||||
| 10 Laboratory Drive | RESEARCH TRIANGLE PARK | NC | 27709 | 222053314 | INACTIVE | NJ | THE MEMA MARKETING SERVICES COMPANIES | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEMA FINANCIAL SERVICES GROUP | ||
| Q | $279,354 | COST |
| MEMA MANAGEMENT SERVICES GROUP | ||
| P | $8,661,491 | COST |