NATIONAL TRAILER DEALERS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL TRAILER DEALERS ASSOCIATION (EIN 36-3751099)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202211369349302356
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T08:17:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362830852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKDO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 N CONVENT ST | AddressLine1Txt |
| City | BOURBONNAIS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363751099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL TRAILER DEALERS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9864 E GRAND RIVER AVE STE 110-290 | AddressLine1Txt |
| City | BRICHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GWENDOLYN | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARMEN HUIZENGA | PreparerPersonNm |
| PTIN | P01223232 | PTIN |
| Phone | 8159371997 | PhoneNum |
| Preparation | 2022-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWENDOLYN BROWN | BusinessNameLine1Txt |
| Business Name Line2 | GWENDOLYN BROWN | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9864 E GRAND RIVER AVE STE 110-290 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,450,355 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NTDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE GENERAL GOODWILL AND PUBLIC RELATIONS OF INDEPENDENT TRAILER DEALERS, ADVOCATE HIGH STANDARDS OF SERVICE AND CONDUCT IN THE INDUSTRY, ENCOURAGE SAFETY ON PUBLIC HIGHWAYS AND IN THE VEHICLES THERE ON, EDUCATE MEMBERS ON IMPORTANT MATTERS AFFECTING THE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $544,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,383,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,690 | PYOtherRevenueAmt |
| CY Other Revenue | $66,032 | CYOtherRevenueAmt |
| PY Total Revenue | $617,535 | PYTotalRevenueAmt |
| CY Total Revenue | $1,450,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $191,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,827 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,015 | PYOtherExpensesAmt |
| CY Other Expenses | $742,403 | CYOtherExpensesAmt |
| PY Total Expenses | $473,697 | PYTotalExpensesAmt |
| CY Total Expenses | $971,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $479,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,573,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,738,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $890,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $576,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $682,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,161,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE GENERAL GOODWILL AND PUBLIC RELATIONS OF INDEPENDENT TRAILER DEALERS, ADVOCATE HIGH STANDARDS OF SERVICE AND CONDUCT IN THE INDUSTRY, ENCOURAGE SAFETY ON PUBLIC HIGHWAYS AND IN THE VEHICLES THERE ON, EDUCATE MEMBERS ON IMPORTANT MATTERS AFFECTING THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | NATIONAL TRAILER DEALERS ASSOCIATION SPONSORS A NEWSLETTER THAT IS PUBLISHED SIX TIMES PER YEAR. THE NEWSLETTER KEEPS MEMBERS UP TO DATE ON CURRENT INDUSTRY TRENDS AND NEW LEGISLATION AFFECTING THE TRAILER INDUSTRY. NEW PRODUCTS, PERSONNEL CHANGES, AND COMPANY NEWS ARE TOPICS COVERED IN EACH ISSUE. VENDORS ARE ABLE TO COMMUNICATE WITH INDUSTRY MEMBERS VIA PAID ADVERTISEMENTS. NTDA ALSO SPONSORS A FEDERAL EXCISE TAX HOTLINE, WHICH ALLOWS MEMBERS TO CALL AND TALK TO AN FET EXPERT AT NO CHARGE. ACCESS TO FET EXPERTS ALLOW MEMBERS TO COMPLY WITH THE COMPLEX REQUIREMENTS OF THE FEDERAL EXCISE TAX. IN ADDITION, THE ASSOCIATION FUNDS AN ANNUAL OPERATING SURVEY THAT COLLECTS AND ANALYZES TRAILER DEALER FINANCIAL PERFORMANCE. NTDA ALSO SPONSORS A CONVENTION WHERE MEMBERS CAN ATTEND AND SEE NEW PRODUCTS AND FAMILIARIZE THEMSELVES WITH NEW INDUSTRY STANDARDS. IN ADDITION NTDA SPONSORS SCHOLARSHIPS EACH YEAR. | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL TRAILER DEALERS ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2484897090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9864 E GRAND RIVER AVE | AddressLine1Txt |
| Address Line2 | SUITE 110 290 | AddressLine2Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GWENDOLYN BROWN | |||||||
| GWENDOLYN BROWN | PRESIDENT | 40.00 | Yes (X) | $156,304 | $0 | $0 | |
| RICHARD BLOOMQUIST | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH BUMGARDNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN CRAVENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN DEPUTY | |||||||
| SECOND VICE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK HALL | |||||||
| FIRST VICE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRAVIS JOHNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MACK KEAY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENTON REYNOLDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM SHAFFER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD STRADER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMEY VAUGHN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER WILSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,304 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONVENTION | $850,634 | $850,634 |
| ALLIED DUES | $286,710 | $286,710 |
| DEALER DUES | $183,874 | $183,874 |
| NEWSLETTER | $49,397 | $49,397 |
| REGISTRATION | $11,585 | $11,585 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,383,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612 | TotalRevenueColumnAmt |
| Exclusion | $612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $29,906 | $29,906 |
| SCHOLARSHIP INCOME | $24,049 | $24,049 |
| ROYALTIES | $12,077 | $12,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,449,743 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $612 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,304 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,919 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,103 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,600 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,405 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,822 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,662 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,417 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,236 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,607 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,993 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT EXPENSE | $85,111 |
| CHARITABLE CONTRIBUTIONS | $150 |
| MISCELLANEOUS | -$1,204 |
| OTHER EXPENSE | -$7,619 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,230 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,247 | BOYAmt |
| EOY | $1,211,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,485 | BOYAmt |
| EOY | $203,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,679 | BOYAmt |
| EOY | $283,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,265 | BOYAmt |
| EOY | $33,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997 | BOYAmt |
| EOY | $4,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420 | BOYAmt |
| EOY | $1,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,093 | BOYAmt |
| EOY | $1,738,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999 | BOYAmt |
| EOY | $9,999 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,537 | BOYAmt |
| EOY | $563,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897 | BOYAmt |
| EOY | $3,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,433 | BOYAmt |
| EOY | $576,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,660 | BOYAmt |
| EOY | $1,161,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,660 | BOYAmt |
| EOY | $1,161,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,093 | BOYAmt |
| EOY | $1,738,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $479,125 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,779 | DepreciationAmt |
| Book Value | $4,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,066 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,066 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $43,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWENDOLYN BROWN | BusinessNameLine1Txt |
| Business Name Line2 | GWENDOLYN BROWN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $156,304 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $156,304 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE GENERAL GOODWILL AND PUBLIC RELATIONS OF INDEPENDENT TRAILER DEALERS, ADVOCATE HIGH STANDARDS OF SERVICE AND CONDUCT IN THE INDUSTRY, ENCOURAGE SAFETY ON PUBLIC HIGHWAYS AND IN THE VEHICLES THERE ON, EDUCATE MEMBERS ON IMPORTANT MATTERS AFFECTING THE INDUSTRY. |
| FORM 990, PAGE 2, PART III, LINE 4A | NATIONAL TRAILER DEALERS ASSOCIATION SPONSORS A NEWSLETTER THAT IS PUBLISHED SIX TIMES PER YEAR. THE NEWSLETTER KEEPS MEMBERS UP TO DATE ON CURRENT INDUSTRY TRENDS AND NEW LEGISLATION AFFECTING THE TRAILER INDUSTRY. NEW PRODUCTS, PERSONNEL CHANGES, AND COMPANY NEWS ARE TOPICS COVERED IN EACH ISSUE. VENDORS ARE ABLE TO COMMUNICATE WITH INDUSTRY MEMBERS VIA PAID ADVERTISEMENTS. NTDA ALSO SPONSORS A FEDERAL EXCISE TAX HOTLINE, WHICH ALLOWS MEMBERS TO CALL AND TALK TO AN FET EXPERT AT NO CHARGE. ACCESS TO FET EXPERTS ALLOW MEMBERS TO COMPLY WITH THE COMPLEX REQUIREMENTS OF THE FEDERAL EXCISE TAX. IN ADDITION, THE ASSOCIATION FUNDS AN ANNUAL OPERATING SURVEY THAT COLLECTS AND ANALYZES TRAILER DEALER FINANCIAL PERFORMANCE. NTDA ALSO SPONSORS A CONVENTION WHERE MEMBERS CAN ATTEND AND SEE NEW PRODUCTS AND FAMILIARIZE THEMSELVES WITH NEW INDUSTRY STANDARDS. IN ADDITION NTDA SPONSORS SCHOLARSHIPS EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 6 | NATIONAL TRAILER DEALERS ASSOCIATION IS COMPOSED OF MEMBER COMPANIES CONCERNED WITH ALL ASPECTS OF THE SEMI-TRAILER INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS FOR THREE YEAR TERMS. 90 DAYS PRIOR TO EACH ANNUAL MEETING THE ASSOCIATION REQUESTS MEMBERS TO SUBMIT NAMES OF QUALIFIED CANDIDATES FOR NOMINATIONS FOR THE COMING TERM. 60 DAYS PRIOR TO THE ANNUAL MEETING THE EXECUTIVE DIRECTOR SHALL PREPARE AND MAIL TO MEMBERS APPROPRIATE BALLOTS CONTAINING THE NAMES OF THE NOMINEES. EACH BALLOT SHALL INDICATE THE NUMBER OF RESPONSES NEEDED TO MEET QUOROM REQUIREMENTS AND SPECIFY THE DATE BY WHICH THE BALLOT MUST BE RECEIVED IN ORDER TO BE COUNTED. ALL COMPLETED BALLOTS RECEIVED BY THE EXECUTIVE DIRECTOR AT LEAST 30 DAYS PRIOR TO THE ANNUAL MEETING SHALL BE DEEMED VALID. THE OFFICERS ARE NOMINATED AND ELECTED FROM AMONG THE DIRECTORS BY THE DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BYLAWS MAY BE AMENDED, REPEALED OR ALTERED, IN WHOLE OR IN PART, AT ANY TIME DURING THE YEAR, BY A MAJORITY VOTE OF THE ASSOCIATION MEMBERSHIP VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 IS REVIEWED BY THE ACCOUNTING MANAGER, EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO BEING SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY BY REQUEST. |
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