NATIONAL SCHOOL TRANSPORTATION ASSOCIATION INC: Form 990, tax year 2009
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- Organization
- NATIONAL SCHOOL TRANSPORTATION ASSOCIATION INC (EIN 23-7069050)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-07
- IRS object ID
- 201100979349300420
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-07T18:39:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCS&Z LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTURY HILL DRIVE | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121102113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237069050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National School Transportation Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7036843200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 South West Street 4th Floor | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 223142824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD FOWLER | Name |
| Title | PRESIDENT | Title |
| Phone | 7036843200 | Phone |
| Date Signed | 2011-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J ABBATTISTI CPA | Name |
| Phone | 5187837200 | Phone |
| Date Prepared | 2011-03-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD FOWLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 South West Street 4th Floor | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 223142824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3671901 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.yellowbuses.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCHOOL TRANSPORTATION PROFESSIONALS WITH THE TOOLS AND RESOURCES THEY NEED TO MAKE SCHOOL BUSES SAFE, SECURE, AFFORDABLE AND EFFICIENT NATIONWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 899964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2487275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 324390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1144754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1263056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3671901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 2488849 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1254741 | OtherExpensePriorYear |
| Other Expenses Current Year | 989538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1254741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3478387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8315 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 193514 | RevenuesLessExpensesCY |
| Total Assets BOY | 1175163 | TotalAssetsBOY |
| Total Assets EOY | 1336298 | TotalAssetsEOY |
| Total Liabilities BOY | 512338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 479959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 662825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 856339 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOOL TRANSPORTATION PROFESSIONALS WITH THE TOOLS AND RESOURCES THEY NEED TO MAKE SCHOOL BUSES SAFE, SECURE, AFFORDABLE AND EFFICIENT NATIONWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONVENTION AND WORKSHOPS TO HOST SEVERAL EVENTS TO PROVIDE EDUCATIONAL OPPORTUNITIES BY RECEIVING THE MOST UP TO DATE INFORMATION ON THE STATE OF SCHOOL BUS INDUSTRY, AND TO PROVIDE OPPORTUNITIES TO NETWORK WITH FELLOW CONTRACTORS AND INDUSTY VENDOR PARTNERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | LEGISLATIVE AND LOBBYING FOCUS ON FEDERAL AND STATE LEGISLATION, LOBBYING EFFORTS AND EDUCATION OF LEGISLATORS AND THEIR STAFF TO PROMOTE THE INTERESTS OF THE SCHOOL BUS TRANSPORTATION INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MEMBERSHIP FOCUS ON THE GROWTH AND RETENTION OF THE NSTA MEMBERSHIP AND DEVELOP NEW MEMBER BENEFITS THAT WILL PROVIDE ADDITIONAL VALUE TO THE ASSOCIATION AND ITS MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036843200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SOUTH WEST STREET 4TH FL | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAREY PASTER | ||||||
| REGIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE HEY | ||||||
| REGIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BILL BECK | ||||||
| REGIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TODD MONTEFERRARIO | ||||||
| REGIONAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOB PAPE | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HATCHETT | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB NELSON | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL LOSOS | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY THOMAS | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN CLIFFORD | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETE SETTLE | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DUKE | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN KOBUSSEN | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BLAKE KRAPF | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES BRUCE | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA BELL | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLIE DEAN | ||||||
| AT LARGE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD FOWLER | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| MAGDA DIMMENDAAL | ||||||
| PRESIDENT-ELECT | 10.00 | 0 | 0 | 0 | X | |
| TIMOTHY FLOOD | ||||||
| SECRETARY-TREASURER | 10.00 | 0 | 0 | 0 | X | |
| BARRY STOCK | ||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED MOTORCOACH ASSOCIATION | |||||
| 113 S WEST STREET | ALEXANDRIA | VA | 22314 | MANAGEMENT SERVICES, RENT | 249117 |
| PRIME POLICY GROUP | |||||
| 110 VERMONT AVE | WASHINGTON | DC | 20005 | LOBBYING CONSULTANT | 144000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2487275 | GovernmentGrants |
| Total Contributions | 2487275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 542216 | 542216 | |
| TRADE SHOW & ANNUAL CO | 900099 | 362538 | $362,538 | |
| other program | 900099 | 240000 | 240000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1144754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2570 | TotalRevenueColumn |
| Exclusion | $2,570 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37302 | TotalRevenueColumn |
| Exclusion | $37,302 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3671901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 782216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $402,410 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488849 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255246 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235333 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12684 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37349 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36295 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240279 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7255 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3635 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 5162 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3478387 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456946 | BOY |
| EOY | 445436 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274226 | BOY |
| EOY | 275048 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5539 | BOY |
| EOY | 147694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111827 | BOY |
| EOY | 70911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17632 | BOY |
| EOY | 11416 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305520 | BOY |
| EOY | 382320 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3453 | BOY |
| EOY | 3453 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20 | BOY |
| EOY | 20 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175163 | BOY |
| EOY | 1336298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186235 | BOY |
| EOY | 134338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326103 | BOY |
| EOY | 345621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512338 | BOY |
| EOY | 479959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660663 | BOY |
| EOY | 856339 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162 | 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 | 662825 | BOY |
| EOY | 856339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175163 | BOY |
| EOY | 1336298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 542216 | DuesAssessments |
| Non Ded Lobby Political Current | 199227 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -123792 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 75435 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 206043 | AggrAmtReportedInDuesNotices |
| Taxable | -$130,608 | TaxableAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5259 | OtherCostOrOtherBasis |
| Depreciation | 2234 | Depreciation |
| Book Value | 3025 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22158 | OtherCostOrOtherBasis |
| Depreciation | 13767 | Depreciation |
| Book Value | 8391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11416 | TotalOfBookValueLandBuildings |
| Total Revenue | 3671901 | TotalRevenue |
| Total Expenses | 3478387 | TotalExpenses |
| Excess Or Deficit For Year | 193514 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 193514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3670328 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3670328 | RevenueSubtotal |
| Other Revenues Not Included | 1573 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1573 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3671901 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3476814 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3476814 | ExpensesSubtotal |
| Other Expenses Not Included | 1573 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1573 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3478387 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ASSOCIATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. |
| Part XII, Line 4b - Other Adjustments: | EPA MATCHING GRANT REVENUE: 1573. | |
| Part XIII, Line 4b - Other Adjustments: | EPA MATCHING GRANT EXPENDITURES: 1573. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| DOUSMAN TRANSPORT | ||||||||
| 313 SOUTH MAIN STREET | DOUSMAN | WI | 53118 | 390993708 | 479098 | cost | buses | CLEAN DIESEL BUSES TO REPLACE OLDER MORE POLLUTING BUSES |
| RITEWAY BUS SERVICE | ||||||||
| FOND DU LAC AVE | RICHFIELD | WI | 53076 | 390928067 | 1345399 | cost | buses | CLEAN DIESEL BUSES TO REPLACE OLDER MORE POLLUTING BUSES |
| DURHAM SCHOOL SERVICES | ||||||||
| 4300 WEAVER PARKWAY | WARRENVILLE | IL | 60555 | 953320487 | 564006 | cost | diesel particulate filters | CLEAN AIR |
| M&M BUS SERVIC D | ||||||||
| 10606 HEMLOCK STREET | ANNANDALE | MN | 55302 | 411568398 | 49278 | cost | fuel operated heaters | CLEAN AIR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is an association of school bus contractors. Those who are accepted and pay dues are considered members. |
| Form 990, Part VI, Section A, line 7a | THE BOARD OF DIRECTORS IDENTIFIED BY THE NOMINATING COMMITTEE AND IS ELECTED BY THE MEMBERSHIP. |
| Form 990, Part VI, Section A, line 7b | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE ASSOCIATION'S COMPLETED FORM 990 IS DISTRIBUTED TO ITS GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose any interest that may give rise to conflict to the full board. The full board reviews any contracts or other interests that could give rise to conflict. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SCHOOL BUS SAFETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 S WEST ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541268450 | EIN |
| Primary Activity | ADMINISTRATION | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -5 | ShareOfTotalIncome |
| Share Of EOY Assets | 3453 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |