MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION (EIN 13-1068400)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349304258
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:44:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131068400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Motor and Equipment Manufacturers Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WENDY T EARP | InCareOfName |
| Name Control | MOTO | NameControl |
| Phone | 9195494800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY T EARP | Name |
| Title | CFO | Title |
| Phone | 9194068806 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198812700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert E McKenna | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16151349 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mema.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To foster the commercial interests of its members in the motor vehicle supplier industry. See part III, line 1 for additional information. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 188583 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2090 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7394910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11719608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 964032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 900970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -56819 | OtherRevenuePriorYear |
| Other Revenue Current Year | -158599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8302123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12546979 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61436 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4798712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7480088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3409058 | OtherExpensePriorYear |
| Other Expenses Current Year | 4602564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8264520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12144088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 402891 | RevenuesLessExpensesCY |
| Total Assets BOY | 19957316 | TotalAssetsBOY |
| Total Assets EOY | 25951360 | TotalAssetsEOY |
| Total Liabilities BOY | 1402611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3487629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18554705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22463731 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY T EARP | NamePerson |
| Telephone Number | 9194068806 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LABORATORY DRIVE | AddressLine1 |
| City | RTP | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MCALEESE | |||||||||
| CHAIRMAN | 2.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN COREY | |||||||||
| VICE CHAIR | 2.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| DOUGLAS GRIMM | |||||||||
| VICE CHAIR | 2.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT E MCKENNA | |||||||||
| PRESIDENT & CEO, MEMA | 35.0 | 5.0 | X | X | 0 | 558549 | 40842 | ||
| MICHAEL CARDONE JR | |||||||||
| AT LARGE | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF BREKKE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PAT CAVANAUGH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLEY JOHNSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM KOZYRA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JIM ORCHARD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JACK SHAFFER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| TOM WARD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| TERRY MCCORMACK | |||||||||
| IMMEDIATE PAST CHAIR | 1.0 | X | 0 | 0 | 0 | ||||
| JIM MCELYA | |||||||||
| PAST CHAIR | 1.0 | X | 0 | 0 | 0 | ||||
| WENDY T EARP | |||||||||
| SVP, CFO, TREAS,SEC, MEMA | 34.0 | 6.0 | X | 0 | 177913 | 14946 | |||
| STEVE HANDSCHUH | |||||||||
| COO, MEMA | 40.0 | X | 0 | 364740 | 40331 | ||||
| JACK CAMERON | |||||||||
| VICE PRESIDENT, AASA | 40.0 | 0 | 194840 | 30198 | X | ||||
| TIM KRAUS | |||||||||
| VICE PRESIDENT, MEMA | 40.0 | 0 | 213579 | 40548 | X | ||||
| WILLIAM LONG | |||||||||
| VICE PRESIDENT, MEMA | 40.0 | 0 | 178325 | 9273 | X | ||||
| LACY WILSON | |||||||||
| SENIOR VP GOV'T AFFAIRS, MEMA | 40.0 | 0 | 298613 | 18589 | X | ||||
| JOHN CHALIFOUX | |||||||||
| VICE PRESIDENT, MERA | 40.0 | 0 | 214997 | 40946 | X | ||||
| NEIL DE KOKER | |||||||||
| VICE PRESIDENT, MEMA | 40.0 | 0 | 486310 | 40762 | X | ||||
| CHRIS GARDNER | |||||||||
| VICE PRESIDENT, AASA | 40.0 | 0 | 182475 | 34206 | X | ||||
| PAUL MACCARTHY | |||||||||
| VICE PRESIDENT, AASA | 40.0 | 0 | 180207 | 34503 | X | ||||
| DAVID ANDREA | |||||||||
| VICE PRESIDENT, OESA | 40.0 | 0 | 223414 | 15009 | X | ||||
| MARGARET BAXTER | |||||||||
| VICE PRESIDENT, OESA | 40.0 | 0 | 206936 | 39988 | X | ||||
| GLENN STEVENS | |||||||||
| VICE PRESIDENT, OESA | 40.0 | 0 | 188042 | 34110 | X | ||||
| JO ANNE FARR | |||||||||
| VP HUMAN RESOURCES/ADMIN, MEMA | 34.0 | 6.0 | 0 | 120355 | 19833 | X | |||
| CATHERINE BOLAND | |||||||||
| VICE PRESIDENT, MEMA | 40.0 | 0 | 115860 | 41178 | X | ||||
| GREG JANICKI | |||||||||
| VICE PRESIDENT, OESA | 40.0 | 0 | 139337 | 36618 | X | ||||
| MICHAEL SHAPIRO | |||||||||
| VICE PRESIDENT, OESA | 40.0 | 0 | 134881 | 30218 | X | ||||
| DANIEL HOUTON | |||||||||
| VICE PRESIDENT, MEMA | 40.0 | 0 | 102801 | 8439 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4282174 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 570537 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Arent Fox LLP | |||||
| 1050 Connecticut Ave NW | WASHINGTON | DC | 20036 | Legal | 438004 |
| UNITED PROPERTIES LLC | |||||
| PO BOX 10810 | RALEIGH | NC | 27605 | OFFICE SPACE LESSOR | 479411 |
| LINCOLN PROPERTY COMPANY | |||||
| 1030 15TH STREET NW SUITE 250 WES | WASHINGTON | DC | 20005 | OFFICE SPACE LESSOR | 273215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 85000 | RelatedOrganizations |
| Total Contributions | 85000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRADE SHOWS | 900099 | 4243978 | 4243978 | |
| MEMBERSHIP DUES | 900099 | 4816746 | 4816746 | |
| MEETING REVENUE | 900099 | 2054899 | 2054899 | |
| ADVERTISING REVENUE | 511120 | 188583 | 188583 | |
| REIMBURSED EXPENSES | 900099 | 221348 | 221348 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194054 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11719608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769928 | TotalRevenueColumn |
| Exclusion | $769,928 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80515 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80515 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3447552 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3316080 | Securities |
| Other | 430 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131472 | Securities |
| Other | -430 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131042 | TotalRevenueColumn |
| Exclusion | $131,042 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 48746 | GrossSalesOfInventory |
| Cost Of Goods Sold | 207345 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -158599 | TotalRevenueColumn |
| Exclusion | -$158,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12546979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11531025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 188583 | UnrelatedBusinessRevenue |
| Exclusion | $742,371 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61436 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4721643 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951611 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68893 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434145 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303796 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310232 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74724 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105298 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469718 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27802 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285641 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130760 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851559 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351082 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135728 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256114 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51501 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COUNCIL EXPENSES | 330406 |
| DUES & SUBSCRIPTIONS | 103368 |
| BAD DEBT | 109303 |
| STAFF DEVELOPMENT | 9128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12144088 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492125 | BOY |
| EOY | 1342437 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101192 | BOY |
| EOY | 1391043 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75070 | BOY |
| EOY | 233224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1841001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 980890 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974114 | BOY |
| EOY | 860111 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12537111 | BOY |
| EOY | 18187130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595090 | BOY |
| EOY | 1657801 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123381 | BOY |
| EOY | 2220381 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59233 | BOY |
| EOY | 59233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19957316 | BOY |
| EOY | 25951360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414984 | BOY |
| EOY | 1996712 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724937 | BOY |
| EOY | 2190835 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -737310 | BOY |
| EOY | -699918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402611 | BOY |
| EOY | 3487629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18554705 | BOY |
| EOY | 22463731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18554705 | BOY |
| EOY | 22463731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19957316 | BOY |
| EOY | 25951360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 402891 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1216215 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2289920 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 3681163 | DuesAssessments |
| Non Ded Lobby Political Current | 530939 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 530939 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 404928 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 126011 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59810 | OtherCostOrOtherBasis |
| Depreciation | 40813 | Depreciation |
| Book Value | 18997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 681373 | OtherCostOrOtherBasis |
| Depreciation | 595232 | Depreciation |
| Book Value | 86141 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1099818 | OtherCostOrOtherBasis |
| Depreciation | 344845 | Depreciation |
| Book Value | 754973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 860111 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE INVESTMENT FUND | Description |
| Book Value | 1657801 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1657801 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT-MKT SERVICES CO | Description |
| Book Value | 2220381 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2220381 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SHORT TERM DEFERRED GAIN | $198,957 |
| LONG TERM DEFERRED GAIN | -$1,193,743 |
| ACCRUED RENT LIABILITY | $94,868 |
| DEFERRED COMPENSATION | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | -699918 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | The Company has no uncertain tax positions that required disclosure in the financial statements. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| Central America and the Caribbean | Investments | 1657801 | ||
| Europe (Including Iceland and Greenland) | Program Services | 36344 | 1 | Monitor Euro auto ind. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1694145 | SubtotalAmountSpent |
| Total Amount Spent | 1694145 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL AUTOMOTIVE SERVICE TASK FORCE | |||||||
| 2220 CR210 W UNIT 108-435 | ST JOHNS | FL | 32259 | 760837727 | 501(c)6 | 16080 | Automotive Study Financial Hardship General support FUND A STUDY |
| THE AFTERMARKET FOUNDATION | |||||||
| PO BOX 864520 | ORLANDO | FL | 32886 | 621759489 | 501(c)3 | 10000 | FINANCIAL HARDSHIP |
| AMERICAN TORT REFORM ASSOCIATION | |||||||
| 1101 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 521464785 | 501(c)6 | 11500 | Legislator Awareness Program |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | |||||||
| 6303 IVY LANE SUITE 310 | GREENBELT | MD | 20770 | 911212247 | 501(c)6 | 10000 | Automotive Study |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | MEMA ensures research studies it provides grants for are conducted in accordance with signed contracts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E MCKENNA | ||||||||||||||
| PRESIDENT & CEO, MEMA | 0 | 370487 | 0 | 167900 | 0 | 20162 | 0 | 15000 | 0 | 25842 | 0 | 599391 | 0 | 0 |
| JACK CAMERON | ||||||||||||||
| VICE PRESIDENT, AASA | 0 | 127741 | 0 | 45787 | 0 | 21312 | 0 | 7946 | 0 | 22252 | 0 | 225038 | 0 | 0 |
| WENDY T EARP | ||||||||||||||
| SVP, CFO, TREAS,SEC, MEMA | 0 | 145604 | 0 | 31603 | 0 | 706 | 0 | 8888 | 0 | 6058 | 0 | 192859 | 0 | 0 |
| STEVE HANDSCHUH | ||||||||||||||
| COO, MEMA | 0 | 250297 | 0 | 108780 | 0 | 5663 | 0 | 15000 | 0 | 25331 | 0 | 405071 | 0 | 0 |
| TIM KRAUS | ||||||||||||||
| VICE PRESIDENT, MEMA | 0 | 167550 | 0 | 42212 | 0 | 3817 | 0 | 10640 | 0 | 29908 | 0 | 254127 | 0 | 0 |
| WILLIAM LONG | ||||||||||||||
| VICE PRESIDENT, MEMA | 0 | 109027 | 0 | 35000 | 0 | 34298 | 0 | 1960 | 0 | 7313 | 0 | 187598 | 0 | 0 |
| LACY WILSON | ||||||||||||||
| SENIOR VP GOV'T AFFAIRS, MEMA | 0 | 250100 | 0 | 44896 | 0 | 3617 | 0 | 15000 | 0 | 3589 | 0 | 317202 | 0 | 0 |
| JOHN CHALIFOUX | ||||||||||||||
| VICE PRESIDENT, MERA | 0 | 170603 | 0 | 43000 | 0 | 1394 | 0 | 10829 | 0 | 30117 | 0 | 255943 | 0 | 0 |
| NEIL DE KOKER | ||||||||||||||
| VICE PRESIDENT, MEMA | 0 | 297427 | 0 | 155556 | 0 | 33327 | 0 | 15000 | 0 | 25762 | 0 | 527072 | 0 | 0 |
| CHRIS GARDNER | ||||||||||||||
| VICE PRESIDENT, AASA | 0 | 139164 | 0 | 42246 | 0 | 1065 | 0 | 8703 | 0 | 25503 | 0 | 216681 | 0 | 0 |
| PAUL MACCARTHY | ||||||||||||||
| VICE PRESIDENT, AASA | 0 | 155000 | 0 | 25000 | 0 | 207 | 0 | 9671 | 0 | 24832 | 0 | 214710 | 0 | 0 |
| CATHERINE BOLAND | ||||||||||||||
| VICE PRESIDENT, MEMA | 0 | 103570 | 0 | 11960 | 0 | 330 | 0 | 7107 | 0 | 34071 | 0 | 157038 | 0 | 0 |
| DAVID ANDREA | ||||||||||||||
| VICE PRESIDENT, OESA | 0 | 174514 | 0 | 47586 | 0 | 1314 | 0 | 10503 | 0 | 4506 | 0 | 238423 | 0 | 0 |
| MARGARET BAXTER | ||||||||||||||
| VICE PRESIDENT, OESA | 0 | 159964 | 0 | 46144 | 0 | 828 | 0 | 10185 | 0 | 29803 | 0 | 246924 | 0 | 0 |
| GREG JANICKI | ||||||||||||||
| VICE PRESIDENT, OESA | 0 | 123855 | 0 | 15210 | 0 | 272 | 0 | 8015 | 0 | 28603 | 0 | 175955 | 0 | 0 |
| MICHAEL SHAPIRO | ||||||||||||||
| VICE PRESIDENT, OESA | 0 | 121220 | 0 | 13488 | 0 | 173 | 0 | 3863 | 0 | 26355 | 0 | 165099 | 0 | 0 |
| GLENN STEVENS | ||||||||||||||
| VICE PRESIDENT, OESA | 0 | 154077 | 0 | 33619 | 0 | 346 | 0 | 7248 | 0 | 26862 | 0 | 222152 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | William Long received a taxable benefit of $10,021 in tax gross ups due to relocation costs. |
| 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. |
| Severance or change of control | Schedule J, Part I, Line 4a | Jack Cameron received $21,312 as severance pay during 2012. |
| 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. Cornelius 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
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MEMA Financial Services Group | |||
| See Part V | 221348 | See Part V | false |
| MEMA Management Services Group | |||
| See Part V | 7480088 | See Part V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV: | ReturnReference |
| Explanation | b) Relationship: the following five directors and/or officers of this organization were also directors and/or officers during all or part of 2012 of the above noted companies: Robert McKenna, John Corey, Douglas Grimm, Joseph McAleese, Wendy Earp. d) Description of Transactions: Reimbursement of Expenses for certain services and payroll. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Significant New Program Services | Form 990, Part III, Line 2 | Effective January 1, 2012, Original Equipment Suppliers Association, Inc. (OESA) became an operating market segment association of MEMA. OESA's purpose is to promote the best interests of its members by coordinating constructive dialogue, cooperative research and strategic information exchange between the various supplier industry participants, and with the original equipment manufacturers and the government entities that regulate the business. |
| 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 2012, two of this organization's officers, Robert McKenna and Wendy Earp, 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. Robert McKenna and Wendy Earp are employees of the MEMA Management Services Group, Inc., a corporation wholly owned by the MEMA Marketing Services Company, Inc. The same two officers and three directors are officers and directors, respectively, of The Educational and Research Foundation of MEMA, an organization related to this organization. One of the officers (Robert McKenna) was also on the board of Original Equipment Suppliers Association (OESA), an organization related to this organization. Another officer (Wendy Earp) was also an officer of OESA. In addition, board members John Corey, Douglas Grimm, William Kozyra, James McElya and James Orchard were also on the board of OESA. Robert McKenna and Wendy Earp have a business relationship with Steve Handschuh, Tim Kraus, Lacy Wilson, Jack Cameron, Chris Gardner, John Chalifoux, Paul McCarthy, William Long, Neil De Koker, David Andrea, Margaret Baxter and Glenn Stevens. |
| Significant Changes to Governing Documents | Form 990, Part VI, Line 4 | Effective 1/1/12, Original Equipment Suppliers Association (tax ID 38-3490170), an organization that was related to MEMA, formally became an operating market segment association of MEMA. |
| 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 market segment 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 5 | Deferred Gain on Bldg Sale $198,959 OESA Retained Earnings $2,090,961 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Educational & Research Found of MEMA | ||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222463502 | Research | NJ | 501(c)(3) | 11a | NA | true |
| ORIGINAL EQUIPMENT SUPPLIERS ASSOCIATION | ||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 383490170 | TRADE ASSOC. | DC | 501(c)(6) | N/A | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAPEX Show | ||||||||||||||
| Sands Expo Center | Las Vegas | NV | 89109 | 364257968 | Trade Show | NV | NA | Related | 3750917 | 566962 | false | $0 | true | 0.40000 |
| PAACE Automechanika Mexico LLC | ||||||||||||||
| 1600 Parkwood Circle | Atlanta | GA | 30338 | 208927572 | Trade Show | GA | NA | Related | 66598 | 170454 | false | $0 | false | 0.16667 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The MEMA Marketing Service Companies | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222290049 | Holding Co. | DE | NA | C Corp | -117703 | 1756359 | 1.00000 | false |
| The MEMA Financial Services Group | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222290046 | Credit Report | DE | MEMA MKT SV | C Corp | -111473 | 407893 | 1.00000 | false |
| The MEMA Management Services Group | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 132670086 | Assoc. Mngt. | NJ | MEMA MKT SV | C Corp | -49164 | 2125515 | 1.00000 | false |
| The Motivation Group | ||||||||||||
| 10 Laboratory Drive | RTP | NC | 27709 | 222053314 | Inactive | NJ | MEMA MKT SV | C Corp | -62 | 5542 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MEMA Financial Services Group | ||
| q | 221348 | Cost |
| MEMA Management Services Group | ||
| p | 7480088 | Cost |
| MEMA Marketing Services Companies | ||
| b | 97000 | Cost |
| MEMA Financial Services Group | ||
| j | 65248 | Cost |
| Educational & Research Foundation of MEMA | ||
| c | 85000 | Cash grant |
| Original Equipment Suppliers Association | ||
| s | 2090961 | Net asset value |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AAPEX SHOW | Identifier |
| Return Reference | PART III-RELATED PARTNERSHIP | ReturnReference |
| Explanation | 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. | Explanation |