FAMILY MOTOR COACH ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY MOTOR COACH ASSOCIATION (EIN 31-0804764)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-11
- IRS object ID
- 201631939349300878
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T14:54:45-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310804764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY MOTOR COACH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRIS SMITH | InCareOfNm |
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5134743622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8291 CLOUGH PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES ADCOCK | PersonNm |
| Person Title | NATIONAL PRESIDENT | PersonTitleTxt |
| Phone | 5134743622 | PhoneNum |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES ADCOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8291 CLOUGH PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,135,476 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | FMCA.COM | WebsiteAddressTxt |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FMCA WAS FORMED TO PROMOTE GOOD FELLOWSHIP AND COOPERATION AMONG ALL FAMILY MOTOR COACH OWNERS AS STATED IN ITS ARTICLES OF INCORPORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 405 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 405 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $393,360 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $293,541 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,928,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,403,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $436,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,417 | PYOtherRevenueAmt |
| CY Other Revenue | $338,691 | CYOtherRevenueAmt |
| PY Total Revenue | $3,598,312 | PYTotalRevenueAmt |
| CY Total Revenue | $3,135,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,160,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,141,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,943,981 | PYOtherExpensesAmt |
| CY Other Expenses | $1,753,389 | CYOtherExpensesAmt |
| PY Total Expenses | $3,104,105 | PYTotalExpensesAmt |
| CY Total Expenses | $2,894,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $240,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,481,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,142,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,972,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,169,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,508,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,973,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FMCA WAS FORMED TO PROMOTE GOOD FELLOWSHIP AND COOPERATION AMONG ALL FAMILY MOTOR COACH OWNERS AS STATED IN ITS ARTICLES OF INCORPORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ASSOCIATION PROVIDES MANY BENEFITS AND SERVICES SUCH AS MEDICAL EVACUATION, A MAGAZINE, AND TIRE DISCOUNTS TO ENCOURAGE THE MOTORHOME LIFESTYLE. THE ASSOCIATION ENCOURAGES THE FORMATION OF CHAPTERS THROUGHOUT THE UNITED STATES AND CANADA. CURRENTLY THERE ARE MORE THAN 70,000 MEMBERS AND AROUND 400 CHAPTERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 405 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 405 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SMITH | PersonNm |
| Phone | 5134743622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8291 CLOUGH PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES ADCOCK | ||||||
| NATIONAL PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JON WALKER | ||||||
| NATIONAL VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| GAYE YOUNG | ||||||
| NATIONAL SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| PERCY BELL | ||||||
| NATIONAL TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| DAVID KESSLER | ||||||
| VP INTERNATIONAL | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| DICK GIBBS | ||||||
| VP WESTERN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JANE ROUSH | ||||||
| VP GREAT LAKES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JIM DUNCAN | ||||||
| VP SOUTHEAST | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JOHN REYNOLDS | ||||||
| VP EASTERN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| KATHY BALOGH | ||||||
| VP NORTHWEST | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| TOM ZIOBROWSKI | ||||||
| VP NORTHEAST | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| ROD SARTWELL | ||||||
| VP SOUTH CENTRAL | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JIM VITTE | ||||||
| VP MIDWEST | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| JACK MAYBERRY | ||||||
| VP ROCKY MOUNTAIN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HALE EXPO SERVICES | |||||
| 828 E FERRY STREET | BUFFALO | NY | 14211 | CONVENTION SET UP | $567,753 |
| QUAD GRAPHICS INC | |||||
| PO BOX 644840 | PITTSBURGH | PA | 15264 | MAGAZINE PRINTING | $300,473 |
| SEVEN CORNERS | |||||
| 303 CONGRESSIONAL BLVD | CARMEL | IN | 46032 | MEDICAL EVAC INSURAN | $290,629 |
| GOULD PAPER | |||||
| 2284 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | MAGAZINE PAPER | $260,241 |
| HUMANA | |||||
| PO BOX 570 | CAROL STREAM | IL | 60132 | HEALTH INSURANCE | $248,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $2,397,517 | $2,397,517 |
| MAIL FORWARDING | 900099 | $5,908 | $5,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,403,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,965 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $92,965 | UnrelatedBusinessRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,395 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $300,395 | UnrelatedBusinessRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MERCHANDISE | 900099 | $117,963 | $117,963 |
| TAX EXEMPT INVESTMENT INCOME | 900001 | $88,255 | $88,255 |
| MISCELLANEOUS | 900099 | $50,151 | $50,151 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,322 | TotalRevenueColumnAmt |
| Exclusion | $82,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $338,691 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,135,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,403,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $393,360 | UnrelatedBusinessRevenueAmt |
| Exclusion | $338,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,967 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,089 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,186 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,891 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,819 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,094 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,224 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,716 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,021 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,224 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,053 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,239 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,409 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBER SERVICES | $113,435 |
| MERCHANDISE | $88,982 |
| OTHER EXPENSES | $7,493 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,631 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $55 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,982 | BOYAmt |
| EOY | $88,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,378 | BOYAmt |
| EOY | $8,513,614 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,290 | BOYAmt |
| EOY | $72,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,412 | BOYAmt |
| EOY | $146,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,307,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,471,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,454 | BOYAmt |
| EOY | $836,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,831,769 | BOYAmt |
| EOY | $8,066,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,316,973 | BOYAmt |
| EOY | -$8,582,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,481,367 | BOYAmt |
| EOY | $9,142,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,739 | BOYAmt |
| EOY | $173,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,502 | BOYAmt |
| EOY | $3,518,497 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,341 | BOYAmt |
| EOY | $477,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,582 | BOYAmt |
| EOY | $4,169,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,785 | BOYAmt |
| EOY | $4,973,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,785 | BOYAmt |
| EOY | $4,973,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,481,367 | BOYAmt |
| EOY | $9,142,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $240,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$500,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,275,669 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,003 | OtherCostOrOtherBasisAmt |
| Book Value | $316,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,666,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,169,071 | DepreciationAmt |
| Book Value | $497,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $660,950 | DepreciationAmt |
| Book Value | $22,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,067 | DepreciationAmt |
| Book Value | $640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $836,508 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| Amt | $477,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $477,400 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Family Motor Coach Association ("FMCA") is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, FMCA is subject to federal income tax on any unrelated business taxable income. The Organization files a tax return in the U.S. federal jurisdiction. FMCAs wholly owned subsidiary, FMC, is a taxable entity and accounts for income taxes in accordance with income tax accounting guidance (ASC 740, Income Taxes). The income tax accounting guidance results in two components of income tax expense: current and deferred. Current income tax expense reflects taxes to be paid or refunded for the current period by applying the provisions of the enacted tax law to the taxable income or excess of deductions over revenues. FMC determines deferred income taxes using the liability (or balance sheet) method. Under this method, the net deferred tax asset or liability is based on the tax effects of the differences between the book and tax bases of assets and liabilities, and enacted changes in tax rates and laws are recognized in the period in which they occur. Deferred income tax expense results from changes in deferred tax assets and liabilities between periods. Deferred tax assets are reduced by a valuation allowance if, based on the weight of evidence available, it is more likely than not that some portion or all of a deferred tax asset will not be realized. Tax positions are recognized if it is more likely than not, based on the technical merits, that the tax position will be realized or sustained upon examination. The term more likely than not means a likelihood of more than 50 percent; the terms examined and upon examination also include resolution of the related appeals or litigation processes, if any. A tax position that meets the more likely than not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The determination of whether or not a tax position has met the more likely than not recognition threshold considers the facts, circumstances and information available at the reporting date and is subject to managements judgment. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FMCA SHALL BE COMPRISED OF SIX MEMBERSHIP CATEGORIES: CHARTER, FULL, LIFE, FULL LIFETIME, COMMERCIAL, AND MEMBER EMERITUS/FAMILY ASSOCIATE. CHAPTERS MAY BESTOW CHAPTER HONORARY MEMBERSHIPS. A MEMBER MUST OWN A QUALIFYING MOTOR COACH OR AT LEAST 1/3 INTEREST IN A QUALIFYING MOTOR COACH IN ORDER TO VOTE OR HOLD OFFICE IN FMCA, A CHAPTER, OR AN AREA ASSOCIATION OR TO SERVE ON A NATIONAL COMMITTEE. CHARTER MEMBERS: A CHARTER MEMBER IS A FULL MEMBER WHO JOINED FMCA ON OR BEFORE JANUARY 17, 1964. A CHARTER MEMBER, UNLESS NOTED OTHERWISE IN THESE BYLAWS, HAS THE RIGHTS OF A FULL MEMBER. FULL MEMBERS: A FULL MEMBER IS ANY FAMILY UNIT OR INDIVIDUAL(S), EACH HOLDING AT LEAST 1/3 OWNERSHIP OF A QUALIFYING MOTOR COACH, WHO HAS BEEN ISSUED A SPECIFIC MEMBER NUMBER. FULL MEMBERS HAVE THE RIGHT TO: VOTE (ONE VOTE PER MEMBER NUMBER IN CONSTITUTIONAL MATTERS); HOLD OFFICE IN EITHER FMCA, A CHAPTER, OR AREA ASSOCIATION; AND DISPLAY THE FMCA EMBLEM. EACH ADULT (AGE 18 OR OLDER) WHO SHARES A FULL MEMBERSHIP MAY CAST A VOTE AT THE CHAPTER LEVEL. FULL LIFETIME MEMBERS: A FULL LIFETIME MEMBER IS A FULL MEMBER WHO ELECTS TO PAY A SINGLE SUM DETERMINED BY THE GOVERNING BOARD. A FULL LIFETIME MEMBER IS NOT OBLIGATED TO PAY ANY FURTHER ORDINARY DUES NOR IS HE/SHE REQUIRED TO OWN A QUALIFYING MOTOR COACH. A FULL LIFETIME MEMBER, UNLESS NOTED OTHERWISE IN THESE BYLAWS, HAS THE RIGHTS OF A FULL MEMBER, EXCEPT THAT HE/SHE MAY ATTEND NO MORE THAN TWO FMCA INTERNATIONAL CONVENTIONS IN EACH FISCAL YEAR WITHOUT PAYING ALL ADMISSION OR REGISTRATION FEES. THE GOVERNING BOARD MAY LIMIT THE NUMBER OF FULL LIFETIME MEMBERSHIPS. LIFE MEMBER: A LIFE MEMBER IS A FULL MEMBER WHO HAS RENDERED OUTSTANDING SERVICES TO FMCA AND HAS BEEN ELECTED TO THE LIFE MEMBER CATEGORY BY A 65% AFFIRMATIVE VOTE OF THE GOVERNING BOARD. A LIFE MEMBER, UNLESS NOTED OTHERWISE IN THESE BYLAWS, HAS THE RIGHTS OF A FULL MEMBER, BUT SHALL NOT BE REQUIRED TO PAY ORDINARY DUES OR OWN A QUALIFYING MOTOR COACH. EACH PAST PRESIDENT OF FMCA SHALL BE AUTOMATICALLY ADMITTED TO LIFE MEMBERSHIP AT THE END OF THE TERM OF SERVICE AS PRESIDENT. COMMERCIAL MEMBER: THE COMMERCIAL MEMBER CATEGORY INCLUDES THREE SUB-CATEGORIES: THE M SUB-CATEGORY DENOTES BUSINESSES THAT EITHER MANUFACTURE COACH BODIES OR CHASSIS, EITHER COMPLETE OR IN PART, OR ARE LARGELY RESPONSIBLE FOR CONVERSIONS OR ADAPTATION OF VEHICLES TO MEET THE REQUIREMENTS FOR A QUALIFYING MOTOR COACH. THE S SUB-CATEGORY DENOTES SUPPLIER BUSINESSES OR INDIVIDUALS WHO EITHER MANUFACTURE COMPONENTS OR EQUIPMENT USUALLY CONSIDERED AS PERMANENT INSTALLATIONS, FIXTURES OR UNITS, OR WHO PRODUCE SUPPLIES FOR A FAMILY MOTOR COACH. THE DS SUB-CATEGORY DENOTES DEALERS, SERVICE INDIVIDUALS, OR SUPPLIERS WHO EITHER OPERATE AS DISTRIBUTORS, DEALERS, AGENCIES, SERVICE CENTERS, CAMPGROUNDS FOR TRANSIENT VEHICLES, OR ORGANIZATIONS THAT PROVIDE SERVICE TO THE RECREATIONAL VEHICLE INDUSTRY OR TO FMCA MEMBERS. MEMBER EMERITUS/FAMILY ASSOCIATE MEMBER: A MEMBER EMERITUS/FAMILY ASSOCIATE IS AN MEMBER WHO NO LONGER OWNS A QUALIFYING MOTOR COACH. A MEMBER EMERITUS/FAMILY ASSOCIATE SHALL BE REQUIRED TO PAY DUES, HOWEVER SHALL NOT ELIGIBLE TO VOTE OR HOLD ELECTED OFFICE. AN OFFICER CONVERTING TO ASSOCIATE MEMBERSHIP STATUS MAY BE ALLOWED TO COMPLETE HIS OR HER TERM OF OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | FAMILY MOTOR COACH ASSOCIATION HAS TWO ELECTED BODIES: AN EXECUTIVE BOARD AND A GOVERNING BOARD. THE EXECUTIVE BOARD IS COMPOSED OF 14 NATIONAL OFFICERS (PRESIDENT, SENIOR VICE PRESIDENT, SECRETARY, TREASURER AND 10 AREA VICE PRESIDENTS) AND THE IMMEDIATE PAST PRESIDENT, WHO SERVES IN AN ADVISORY CAPACITY. THE DUTIES OF THE EXECUTIVE BOARD ARE: 1.) TO ACT FOR THE GOVERNING BOARD ON ALL ORDINARY MATTERS BETWEEN THE GOVERNING BOARD'S REGULAR MEETINGS; 2.) TO APPROVE SPECIFIC MEMBER AND VOLUNTEER POLICIES AND PROCEDURES; 3.) TO REVIEW AND APPROVE BUDGETS; 4.) TO EXERCISE FISCAL OVERSIGHT; 5.) TO ENGAGE IN STRATEGIC PLANNING FOR THE ORGANIZATION. THE GOVERNING BOARD CONSISTS OF THE 14 ELECTED NATIONAL OFFICERS AND ELECTED NATIONAL DIRECTORS FROM EACH FMCA CHAPTER. THE GOVERNING BOARD MEETS DURING THE PERIOD OF THE ANNUAL MEMBERS MEETING, AT SPECIFIC FMCA INTERNATIONAL CONVENTIONS. DURING THIS MEETING ALL IMPORTANT ISSUES RELATED TO FMCA ARE DISCUSSED AND VOTED ON. THE DUTIES OF THE GOVERNING BOARD ARE: 1.) TO ADOPT BYLAWS AND SPECIFIC POLICIES OF THE ASSOCIATION; 2.) TO ADOPT THE ANNUAL BUDGET; 3.) TO ENFORCE THE CONSTITUTION, BYLAWS FMCA'S CODE OF ETHICS; 4.) TO ELECT THE FOUR NATIONALLY ELECTED OFFICERS - PRESIDENT, SENIOR VICE PRESIDENT, SECRETARY AND TREASURER VICE PRESIDENT, SECRETARY AND TREASURER |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND NATIONAL TREASURER FOR COMPLETENESS AND ACCURACY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY. MEMBERS MONITOR OFFICIALS FOR CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE GOVERNANCE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE EXECUTIVE BOARD CONSIDERED INFORMATION PROVIDED BY SHEAKLY, A HUMAN RESOURCES CONSULTANT, IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE EXECUTIVE BOARD CONDUCTED A REVIEW OF THIS DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE EXECUTIVE BOARD FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT. THE NATIONAL PRESIDENT, TREASURER, AND SENIOR VICE PRESIDENT DETERMINE THE SALARY OF THE OTHER DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FMCA DOES NO MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, lINE 9 | LOSS IN EQUITY OF SUBSIDIARY $(1,275,669) |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY MOTOR COACHING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8291 CLOUGH PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310855672 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY MOTOR AS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | CORPORATION | EntityTypeTxt |
| Share Of EOY Assets | $337,593 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |