MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION (EIN 13-1068400)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349301901
- Schema version
- 2013v3.1
- 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 | 2014-11-17T08:48:08-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 ParkLake Avenue Suite 130 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WENDY T EARP | InCareOfNm |
| Business Name Control | MOTO | BusinessNameControlTxt |
| Phone | 9195494800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Laboratory Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY T EARP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9194068806 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele N Melchior | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 9194068806 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,987,643 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 commerical interests of its members in the motor vehichle supplier industry. See part III, line 1 for additional information. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $183,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,035 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,719,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,544,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $900,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,473,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,599 | PYOtherRevenueAmt |
| CY Other Revenue | -$366,297 | CYOtherRevenueAmt |
| PY Total Revenue | $12,546,979 | PYTotalRevenueAmt |
| CY Total Revenue | $14,751,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,480,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,534,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,602,564 | PYOtherExpensesAmt |
| CY Other Expenses | $4,885,967 | CYOtherExpensesAmt |
| PY Total Expenses | $12,144,088 | PYTotalExpensesAmt |
| CY Total Expenses | $13,471,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,280,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,951,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,944,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,487,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,082,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,463,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,861,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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: - DISSEMINATION OF GENERAL BULLETINS AND REPORTS, ARTICLES, SURVEYS, STUDIES, PAMPHLETS AND OTHER EDUCATIONAL AND INFORMATIONAL MATERIAL OF INTEREST TO MEMBERS. - REPRESENTATION OF MEMBER COMPANIES AND LIAISON WITH FEDERAL, STATE, AND LOCAL GOVERNMENTS, AS WELL AS WITH REGULATORY AGENCIES. - PROMOTION OF INTERNATIONAL BUSINESS. - SERVICE RELATED TO MANUFACTURING AND DISTRIBUTING INDIVIDUAL LINES OF PRODUCTS BOTH AT HOME AND ABROAD. - SERVICE RELATED IN INDUSTRY TRADE SHOWS AND EVENTS. - MAINTENANCE AND PROMOTION OF AMICABLE RELATIONS WITH OTHER ORGANI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | The 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), 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 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY T EARP | PersonNm |
| Phone | 9194068806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LABORATORY DRIVE | AddressLine1 |
| City | RTP | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MCALEESE | |||||||||
| CHAIRMAN | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN COREY | |||||||||
| VICE CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GRIMM | |||||||||
| VICE CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE HANDSCHUH | |||||||||
| PRESIDENT & CEO | 35.0 | 5.0 | Yes (X) | Yes (X) | $0 | $414,782 | $43,279 | ||
| MICHAEL CARDONE JR | |||||||||
| AT LARGE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BREKKE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT CAVANAUGH | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLEY JOHNSON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM KOZYRA | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM ORCHARD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK SHAFFER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WARD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY MCCORMACK | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL SCELI | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E MCKENNA | |||||||||
| OUTGOING PRESIDENT & CEO | 35.0 | 5.0 | Yes (X) | Yes (X) | $0 | $592,143 | $43,081 | ||
| WENDY T EARP | |||||||||
| VP, SECRETARY, TREASURER, CFO | 34.0 | 6.0 | Yes (X) | $0 | $195,533 | $16,067 | |||
| TIM KRAUS | |||||||||
| VICE PRESIDENT | 40.0 | $0 | $229,950 | $43,654 | Yes (X) | ||||
| WILLIAM LONG | |||||||||
| VICE PRESIDENT | 40.0 | $0 | $248,706 | $27,093 | Yes (X) | ||||
| LACY WILSON | |||||||||
| SENIOR VP GOV'T AFFAIRS | 40.0 | $0 | $306,611 | $18,936 | Yes (X) | ||||
| JOHN CHALIFOUX | |||||||||
| VICE PRESIDENT | 40.0 | $0 | $231,625 | $44,056 | Yes (X) | ||||
| NEIL DE KOKER | |||||||||
| VICE PRESIDENT | 40.0 | $0 | $505,411 | $43,079 | Yes (X) | ||||
| CHRIS GARDNER | |||||||||
| VICE PRESIDENT, AASA DIVISION | 40.0 | $0 | $184,237 | $38,645 | Yes (X) | ||||
| PAUL MACCARTHY | |||||||||
| VICE PRESIDENT | 40.0 | $0 | $205,205 | $38,646 | Yes (X) | ||||
| DAVID ANDREA | |||||||||
| VICE PRESIDENT, OESA DIVISION | 40.0 | $0 | $232,342 | $15,444 | Yes (X) | ||||
| MARGARET BAXTER | |||||||||
| VICE PRESIDENT, OESA DIVISION | 40.0 | $0 | $218,771 | $43,229 | Yes (X) | ||||
| GLENN STEVENS | |||||||||
| VICE PRESIDENT, OESA DIVISION | 40.0 | $0 | $214,205 | $37,804 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,779,521 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $453,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arent Fox LLP | |||||
| 1050 Connecticut Ave NW | WASHINGTON | DC | 20036 | Legal | $499,624 |
| United Properties LLC | |||||
| PO Box 10810 | RALEIGH | NC | 27605 | Office Space Lessor | $484,205 |
| Lincoln Property Company | |||||
| 1030 15th Street NW Ste 250 | WASHINGTON | DC | 20005 | Office Space Lessor | $279,433 |
| Long Lake Crossing LLC | |||||
| 747 Third Ave 37th Floor | NEW YORK | NY | 10017 | Office Space Lessor | $118,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Total Contributions | $100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRADE SHOWS | 900099 | $3,954,694 | $3,954,694 | |
| MEMBERSHIP DUES | 900099 | $5,217,818 | $5,217,818 | |
| MEETING REVENUE | 900099 | $2,678,290 | $2,678,290 | |
| ADVERTISING REVENUE | 511120 | $183,450 | $183,450 | |
| REIMBURSED EXPENSES | 900099 | $289,491 | $289,491 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,544,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,436 | TotalRevenueColumnAmt |
| Exclusion | $1,190,436 | ExclusionAmt |
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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,338 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,338 | RealAmt |
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 | $14,006,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,722,128 | SecuritiesAmt |
| Other | $859 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,284,191 | SecuritiesAmt |
| Other | -$859 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,283,332 | TotalRevenueColumnAmt |
| Exclusion | $1,283,332 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $431,666 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$366,297 | TotalRevenueColumnAmt |
| Exclusion | -$366,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,751,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,360,731 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $183,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,107,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,225 | 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 | $2,876,406 | 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 | $4,493,081 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,000 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,207 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,150 | 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 | $308,729 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,258 | 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 | $111,550 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,072 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,816 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,306 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,184 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,975 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,699 | 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 | $1,348,201 | 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 | $266,935 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,059 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COUNCIL EXPENSES | $350,206 |
| DUES & SUBSCRIPTIONS | $109,782 |
| BAD DEBT | $102,179 |
| STAFF DEVELOPMENT | $16,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,471,036 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,437 | BOYAmt |
| EOY | $574,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,391,043 | BOYAmt |
| EOY | $1,846,242 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,224 | BOYAmt |
| EOY | $136,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,790,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,130,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,111 | BOYAmt |
| EOY | $660,133 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,187,130 | BOYAmt |
| EOY | $23,359,621 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,801 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,381 | BOYAmt |
| EOY | $2,307,381 | 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 | $59,233 | BOYAmt |
| EOY | $59,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,951,360 | BOYAmt |
| EOY | $28,944,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,712 | BOYAmt |
| EOY | $2,314,722 | 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 | $2,190,835 | BOYAmt |
| EOY | $2,581,490 | 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 | -$699,918 | BOYAmt |
| EOY | -$813,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,487,629 | BOYAmt |
| EOY | $4,082,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,463,731 | BOYAmt |
| EOY | $24,861,278 | 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 | $22,463,731 | BOYAmt |
| EOY | $24,861,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,951,360 | BOYAmt |
| EOY | $28,944,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,280,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $917,974 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $198,957 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,961,757 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $539,702 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $126,011 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $665,713 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $515,028 | AggregateReportedDuesNtcAmt |
| Carried Over | $150,685 | CarriedOverAmt |
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 | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,721 | DepreciationAmt |
| Book Value | $16,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,965 | DepreciationAmt |
| Book Value | $100,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,095,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,811 | DepreciationAmt |
| Book Value | $543,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $660,133 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT-MKT SERVICES CO | Desc |
| Book Value | $2,307,381 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,307,381 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT TERM DEFERRED GAIN | $198,957 |
| LONG TERM DEFERRED GAIN | -$1,392,700 |
| ACCRUED RENT LIABILITY | $80,279 |
| DEFERRED COMPENSATION | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$813,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Liability for Uncertain Tax Position (ASC 740) | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 The Company has no uncertain tax positions that required disclosure in the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Monitor Euro. Auto Ind | SpecificServicesProvidedTxt |
| Region Total Expenditures | $35,357 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $35,357 | SubtotalSpentAmt |
| Total Spent | $35,357 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL AUTOMOTIVE SERVICE TASK FORCE | |||||||
| 2220 CR210 W UNIT 108-435 | ST JOHNS | FL | 32259 | 760837727 | 501C6 | $16,080 | Automotive Study Financial Hardship Training Program to Educate Automotive Technicians Recognize Pioneers in the Auto Industry |
| THE AFTERMARKET FOUNDATION | |||||||
| PO BOX 864520 | ORLANDO | FL | 32886 | 621759489 | 501C3 | $11,000 | FINANCIAL HARDSHIP |
| NATIONAL AUTOMOTIVE TECHNICIANS EDUC FDN INC | |||||||
| 101 BLUE SEAL DRIVE SE SUITE 101 | LEESBURG | VA | 20175 | 362957537 | 501C3 | $10,000 | Training Program |
| AUTOMOTIVE HALL OF FAME | |||||||
| 21400 OAKWOOD BLVD | DEARBORN | MI | 48124 | 383320345 | 501C3 | $7,000 | Recognition |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 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) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | 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 | $285,984 | $0 | $122,304 | $0 | $6,494 | $0 | $15,300 | $0 | $27,979 | $0 | $458,061 | $0 | $0 |
| WENDY T EARP | ||||||||||||||
| VP, SECRETARY, TREASURER, CFO | $0 | $159,398 | $0 | $35,350 | $0 | $785 | $0 | $9,720 | $0 | $6,347 | $0 | $211,600 | $0 | $0 |
| ROBERT E MCKENNA | ||||||||||||||
| OUTGOING PRESIDENT & CEO | $0 | $381,253 | $0 | $190,000 | $0 | $20,890 | $0 | $15,300 | $0 | $27,781 | $0 | $635,224 | $0 | $0 |
| TIM KRAUS | ||||||||||||||
| VICE PRESIDENT | $0 | $175,567 | $0 | $50,360 | $0 | $4,023 | $0 | $11,160 | $0 | $32,494 | $0 | $273,604 | $0 | $0 |
| WILLIAM LONG | ||||||||||||||
| VICE PRESIDENT | $0 | $245,094 | $0 | $0 | $0 | $3,612 | $0 | $0 | $0 | $27,093 | $0 | $275,799 | $0 | $0 |
| LACY WILSON | ||||||||||||||
| SENIOR VP GOV'T AFFAIRS | $0 | $256,000 | $0 | $46,769 | $0 | $3,842 | $0 | $15,300 | $0 | $3,636 | $0 | $325,547 | $0 | $0 |
| JOHN CHALIFOUX | ||||||||||||||
| VICE PRESIDENT | $0 | $179,130 | $0 | $51,060 | $0 | $1,435 | $0 | $11,062 | $0 | $32,994 | $0 | $275,681 | $0 | $0 |
| CHRIS GARDNER | ||||||||||||||
| VICE PRESIDENT, AASA DIVISION | $0 | $141,218 | $0 | $41,918 | $0 | $1,101 | $0 | $8,964 | $0 | $29,681 | $0 | $222,882 | $0 | $0 |
| PAUL MACCARTHY | ||||||||||||||
| VICE PRESIDENT | $0 | $158,208 | $0 | $46,758 | $0 | $239 | $0 | $9,949 | $0 | $28,697 | $0 | $243,851 | $0 | $0 |
| DAVID ANDREA | ||||||||||||||
| VICE PRESIDENT, OESA DIVISION | $0 | $179,698 | $0 | $51,289 | $0 | $1,355 | $0 | $10,818 | $0 | $4,626 | $0 | $247,786 | $0 | $0 |
| MARGARET BAXTER | ||||||||||||||
| VICE PRESIDENT, OESA DIVISION | $0 | $167,654 | $0 | $50,244 | $0 | $873 | $0 | $10,694 | $0 | $32,535 | $0 | $262,000 | $0 | $0 |
| GLENN STEVENS | ||||||||||||||
| VICE PRESIDENT, OESA DIVISION | $0 | $166,165 | $0 | $47,190 | $0 | $850 | $0 | $8,128 | $0 | $29,676 | $0 | $252,009 | $0 | $0 |
| NEIL DE KOKER | ||||||||||||||
| VICE PRESIDENT | $0 | $305,953 | $0 | $172,500 | $0 | $26,958 | $0 | $15,300 | $0 | $27,779 | $0 | $548,490 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a 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 hIS taxable benefits. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b Robert McKenna participated in a frozen (As of 12/31/2009) supplemental nonqualified retirement plan during the year. No amounts were paid into the plan by this or any related organization during the year and he did not receive any distributions out of the plan during the year. Neil DeKoker participated in a supplemental nonqualified retirement plan during the year. No amounts were paid into the plan by this or any related organization during the year and he did not receive any distributions out of the plan during the year. |
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 | $289,491 | See Part V | false |
| MEMA Management Services Group | |||
| See Part V | $8,534,844 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TRANSACTIONS WITH INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV: b) Relationship: the following six directors and/or officers of this organization were also directors and/or officers during all or part of 2013 of the above noted companies: Robert E. McKenna, Steve Handschuh, John Corey, Douglas Grimm, Joseph McAleese, Wendy Earp. d) Description of Transactions: Reimbursement of Expenses for certain services and payroll. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Delegation of Authority | Form 990, Part VI The Executive Committee has the authority to act on behalf of the Board. |
| Business Relationships | Form 990, Part VI, Line 2 During all or part of 2013, three of this organization's officers, Steve Handschuh, Wendy T. Earp, and Robert E. McKenna, and three of this organization's directors, Joseph McAleese, John Corey and Douglas Grimm, were also officers and directors, respectively, of the MEMA Marketing Services Company, Inc., a corporation wholly owned by Motor and Equipment Manufacturers Association. Steve Handschuh, Wendy T. Earp, and Robert E. McKenna are employees of the MEMA Management Services Group, Inc., a corporation wholly owned by the MEMA Marketing Services Company, Inc. The same three officers and three directors are officers and directors, respectively, of The Educational and Research Foundation of MEMA, an organization related to this organization. Steve Handschuh, Wendy T. Earp, and Robert E. McKemma have a business relationship with Tim Kraus, Lacy Wilson, John Chalifoux, William Long, and Neil DeKoker. |
| Members or Stockholders | Form 990, Part VI, 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. |
| Members or Stockholders Who May Elect | Form 990, Part VI, 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 each AASA, HDMA, OESA and up to 2 by MERA). |
| Contemporaneous Documentation - Committees | Form 990, Part VI, Line 8b The committee's meetings are not formally documented at the time the meetings are held. Meetings are discussed at board meetings and this discussion is documented in the board minutes. |
| Form 990 Review Process | Form 990, Part VI, Line 11b The form 990 is provided to all board members prior to filing via email. 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 990 then those items will be circulated to the board members so that they have the Final 990. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c The 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. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a & 15b 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. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 MEMA does not make its governing documents, conflict of interest policy or financial statements available to the public. |
| Other Changes in Net Assets | Form 990, Part XI, Line 9 Deferred Gain on Bldg 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 & Research Found of MEMA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Laboratory Drive | AddressLine1 |
| City | RTP | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| 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 | 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAPEX Show | ||||||||||||||
| Sands Expo Center | Las Vegas | NV | 89109 | 364257968 | Trade Show | NV | MEMA | Related | $3,798,307 | $926,805 | false | $0 | Yes (true) | 0.40000 |
| PAACE Automechanika Mexico LLC | ||||||||||||||
| 1600 Parkwood Circle | Atlanta | GA | 30338 | 208927572 | Trade Show | GA | MEMA | Related | $54,809 | $148,500 | false | $0 | false | 0.16667 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The MEMA Marketing Service Companies | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222290049 | Holding Co. | DE | MEMA | C Corp | -$433,474 | $2,916,389 | 1.00000 | Yes (true) |
| The MEMA Financial Services Group | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222290046 | Credit Report | DE | MEMA MKT SV | C Corp | 1.00000 | Yes (true) | ||
| The MEMA Management Services Group | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 132670086 | Assoc. Mngt. | NJ | MEMA MKT SV | C Corp | 1.00000 | Yes (true) | ||
| The Motivation Group | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222053314 | Inactive | NJ | MEMA MKT SV | C Corp | 1.00000 | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEMA FINANCIAL SERVICES GOUP | ||
| q | $289,491 | Cost |
| MEMA MANAGEMENT SERVICES GROUP | ||
| p | $8,534,844 | Cost |
| MEMA MARKETING SERVICES COMPANIES | ||
| b | $87,000 | Cost |
| MEMA FINANCIAL SERVICES GOUP | ||
| j | $61,641 | Cost |
| EDUCATIONAL & RESEARCH FOUNDATION OF MEMA | ||
| c | $100,000 | Cash Grant |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | AAPEX SHOW | FormAndLineReferenceDesc |
| Explanation | PART III-RELATED PARTNERSHIP While MEMA's share of the profit and loss of the AAPEX Show is 40%, MEMA is a 50% owner/partner with regard to the show's operations and management. | ExplanationTxt |