MOTORCYCLE SAFETY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOTORCYCLE SAFETY FOUNDATION INC (EIN 52-0963363)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201603139349301365
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T11:19:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Farr LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 Dupont Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520963363 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTORCYCLE SAFETY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTO | BusinessNameControlTxt |
| Phone | 9497273227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 JENNER No 150 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926183806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM BUCHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9497273227 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER FARR | PreparerPersonNm |
| PTIN | P00743254 | PTIN |
| Phone | 9494742020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BUCHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 JENNER No 150 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926183806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,898,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MSF-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE MOTORCYCLE SAFETY | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $1,155 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $155 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,778,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,943,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,568,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$55 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $706,401 | PYOtherRevenueAmt |
| CY Other Revenue | $669,442 | CYOtherRevenueAmt |
| PY Total Revenue | $7,428,653 | PYTotalRevenueAmt |
| CY Total Revenue | $6,316,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,075,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,496,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,316,975 | PYOtherExpensesAmt |
| CY Other Expenses | $4,403,749 | CYOtherExpensesAmt |
| PY Total Expenses | $7,392,965 | PYTotalExpensesAmt |
| CY Total Expenses | $6,900,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$583,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,740,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,057,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $699,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,599,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,041,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,458,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make motorcycling safer and more enjoyable by ensuring access to lifelong quality education and training for current and prospective riders, and by advocating a safer riding environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROGRAM SERVICES - THE OBJECTIVE OF THE PROGRAM SERVICES DEPARTMENT IS TO PROVIDE ADMINISTRATIVE, FINANCIAL, MATERIALS AND TECHNICAL SUPPORT FOR RIDER TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS PROGRAM - THE OBJECTIVE IS TO COMMUNICATE THE RESPONSIBILITIES AND SAFETY NEEDS OF MOTORCYCLISTS AND TO INCREASE PUBLIC AWARENESS OF AVAILABLE RIDER EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT RELATIONS - THE OBJECTIVE OF THE GOVERNMENT RELATIONS PROGRAM IS TO MONITOR LEGISLATIVE AND REGULATORY MATTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING PROGRAM - THE OBJECTIVE IS TO PROVIDE TRAINING AND EDUCATIONAL AND LICENSING MATERIALS FOR RIDERCOACH COURSES AND STATE LICENSING EXAMINERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE DICORPO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497273227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 JENNER SUITE 150 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926183806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RUSS BRENAN | |||||||||
| CHAIRMAN | 2.00 | 8.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DAGLEY | |||||||||
| VICE CHAIRMAN | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ALSIP | |||||||||
| SECRETARY/TREASURER | 1.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM ETHERINGTON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MARTINI | |||||||||
| TRUSTEE | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCCANN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL VITRANO | |||||||||
| TRUSTEE | 1.00 | 3.25 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRE BORDUAS | |||||||||
| MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS ODWARKA | |||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY HAGI | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT SHEAHAN | |||||||||
| MEMBER | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ARRICK MAURICE | |||||||||
| MEMBER | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TIM BUCHE | |||||||||
| PRESIDENT | 24.00 | 37.25 | Yes (X) | $0 | $369,480 | $43,986 | |||
| KEN GLASER | |||||||||
| DIRECTOR, SPECIAL PROJECTS | 20.00 | 21.00 | Yes (X) | $0 | $101,605 | $18,944 | |||
| KATHY VAN KLEECK | |||||||||
| SENIOR VICE PRESIDENT, GOVERNMENT RELATIONS | 9.00 | 50.25 | Yes (X) | $0 | $160,944 | $24,946 | |||
| ROBERT GLADDEN | |||||||||
| VICE PRESIDENT | 48.00 | 1.00 | Yes (X) | $128,281 | $0 | $30,397 | |||
| JOE DICORPO | |||||||||
| VICE PRESIDENT, ADMINISTRATION | 14.00 | 33.25 | Yes (X) | $0 | $133,371 | $30,891 | |||
| ERIK PRITCHARD | |||||||||
| GENERAL COUNSEL | 9.00 | 52.25 | $0 | $245,274 | $25,583 | Yes (X) | |||
| RAYMOND OCHS | |||||||||
| DIRECTOR OF TRAINING SYSTEMS | 33.00 | 17.00 | $153,908 | $0 | $32,957 | Yes (X) | |||
| MICHAEL MARTIN | |||||||||
| APPLICATIONS DEVELOPER, IT | 39.00 | 1.00 | $109,252 | $0 | $19,552 | Yes (X) | |||
| MICHAEL FOSS | |||||||||
| VICE PRESIDENT, COMMUNICATIONS | 39.00 | 1.00 | $107,448 | $0 | $22,803 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $498,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,010,674 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORANGE COUNTY PRINTING COMPANY | |||||
| 2485 DA VINCI | IRVINE | CA | 92614 | COPIES OF COURSE MATERIALS AND SUPPLIES | $550,811 |
| RANDSTAD | |||||
| FILE 56737 | LOS ANGELES | CA | 900746737 | TEMPORARY EMPLOYEES FOR IT (SHARED EXPEN | $203,024 |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE | |||||
| NORTH END CENTER MC 0170 300 TURN | BLACKSBURG | VA | 24061 | MSF RANGE RIDING, RESEARCH | $188,581 |
| ROBERT HALF TECHNOLOGY | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | TEMPORARY EMPLOYEES FOR IT (SHARED EXPEN | $175,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $67,271 | GovernmentGrantsAmt |
| All Other Contributions | $1,427 | AllOtherContributionsAmt |
| Total Contributions | $68,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,783,386 | $1,783,386 |
| STATE PROGRAMS-RIDER TRAINING | 900099 | $1,662,778 | $1,662,778 |
| RIDER COURSE LIABILITY/MEDICAL IN | 900099 | $826,170 | $826,170 |
| TRAINING CAMPUS INCOME | 900099 | $570,434 | $570,434 |
| DIGITAL REVENUE-COURSE INSTRUCTIO | 900099 | $266,094 | $266,094 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,568,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,481 | TotalRevenueColumnAmt |
| Exclusion | $2,481 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,893 | TotalRevenueColumnAmt |
| Exclusion | $16,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,674 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,450 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,224 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,224 | TotalRevenueColumnAmt |
| Exclusion | $7,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,215,815 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $572,051 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,155 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,316,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,220,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,155 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,908 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,694 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,134 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,703 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,862 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,057 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,591 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,295 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,267 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,577 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,600 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,782 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,396 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RESEARCH | $270,687 |
| POSTAGE & FREIGHT | $211,312 |
| INTERCOMPANY PROGRAM EX | $66,015 |
| BANK FEES | $63,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,663 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900,050 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,475 | BOYAmt |
| EOY | $1,104,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,521 | BOYAmt |
| EOY | $887,861 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,797 | BOYAmt |
| EOY | $444,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,312 | BOYAmt |
| EOY | $88,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,399,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,228,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,340 | BOYAmt |
| EOY | $171,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,469 | BOYAmt |
| EOY | $11,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,914 | BOYAmt |
| EOY | $3,057,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,414 | BOYAmt |
| EOY | $436,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,865 | BOYAmt |
| EOY | $393,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,985 | BOYAmt |
| EOY | $769,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,264 | BOYAmt |
| EOY | $1,599,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,650 | BOYAmt |
| EOY | $1,458,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,650 | BOYAmt |
| EOY | $1,458,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,914 | BOYAmt |
| EOY | $3,057,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$583,346 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,442 | DepreciationAmt |
| Book Value | $58,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,640 | DepreciationAmt |
| Book Value | $50,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,997 | DepreciationAmt |
| Book Value | $62,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $171,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $769,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $769,703 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation is exempt from income taxes under Section 501(C)(6) of the Internal Revenue Code and similar state codes. However, the Foundation is subject to the proxy tax on lobbying and political expenditures. New Mexico assesses a gross receipts tax on all revenues generated in New Mexico. For the year ended December 31, 2015, the Foundation incurred $542 in gross receipts tax which is included in state programs in the accompanying statement of activities. Additionally, the Foundation pays tax on unrelated business income. For the year ended December 31, 2015, the Foundation incurred $37 in unrelated business income tax. The Foundation's income tax returns may be subject to examination by federal and state taxing authorities. Because application of tax laws and regulations for many types of transactions is susceptible to varying interpretations, amounts reported in the Foundation's financial statements could be changed at a later date upon final determination by taxing authorities. Management believes that appropriate provisions for all outstanding issues have been made for all years under examination and does not believe it has any uncertain income tax positions that could materially affect its financial statements at both the federal and state jurisdiction levels. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM BUCHE | ||||||||||||||
| PRESIDENT | $0 | $296,252 | $0 | $64,770 | $0 | $8,458 | $0 | $25,500 | $0 | $18,486 | $0 | $413,466 | $0 | $0 |
| KATHY VAN KLEECK | ||||||||||||||
| SENIOR VICE PRESIDENT, GOVERNMENT RE | $0 | $138,444 | $0 | $22,500 | $0 | $0 | $0 | $15,825 | $0 | $9,121 | $0 | $185,890 | $0 | $0 |
| ROBERT GLADDEN | ||||||||||||||
| VICE PRESIDENT | $122,281 | $0 | $6,000 | $0 | $0 | $0 | $12,789 | $0 | $17,608 | $0 | $158,678 | $0 | $0 | $0 |
| JOE DICORPO | ||||||||||||||
| VICE PRESIDENT, ADMINISTRATION | $0 | $126,871 | $0 | $6,500 | $0 | $0 | $0 | $13,232 | $0 | $17,659 | $0 | $164,262 | $0 | $0 |
| ERIK PRITCHARD | ||||||||||||||
| GENERAL COUNSEL | $0 | $223,774 | $0 | $21,500 | $0 | $0 | $0 | $23,918 | $0 | $1,665 | $0 | $270,857 | $0 | $0 |
| RAYMOND OCHS | ||||||||||||||
| DIRECTOR OF TRAINING SYSTEMS | $143,908 | $0 | $10,000 | $0 | $0 | $0 | $15,345 | $0 | $17,612 | $0 | $186,865 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | The Foundation has adopted a nonqualified, deferred compensation savings plan for certain key employees. Under this arrangement, selected employees contribute a portion of their annual compensation to the deferred compensation savings plan held by the Foundation in an investment account for the benefit of plan participants. The investment accounts are typically held in mutual funds. Funds in this plan may be distributed to each plan beneficiary when they retire from service with the Foundation. Under the terms of the plan, participants' accounts represent unsecured claims against the Foundation. The participants' investment account has been presented as deferred compensation investments, with a corresponding liability for benefit payments presented as deferred compensation payables on the accompanying financial statements. The Foundation, itself, did not contribute to the deferred compensation plan in 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERS ARE COMPRISED OF INDIVIDUALS WHO PAY DUES. |
| Form 990, Part VI, Section A, line 7a | EACH MEMBER, IN GOOD STANDING, WHO PAYS DUES MAY DESIGNATE ONE FULL-TIME EMPLOYEE AS A TRUSTEE. IN THE EVENT THERE ARE MORE THAN SEVEN MEMBERS IN GOOD STANDING, THEN THE FIVE MEMBERS WITH THE LARGEST PERCENTAGES OF THE U.S. MOTORCYCLE MARKET, FOR THE PRIOR CALENDAR YEAR, SHALL EACH HAVE THE RIGHT TO DESIGNATE ONE FULL-TIME EMPLOYEE AS A TRUSTEE. EACH OF THE REMAINING TWO TRUSTEE POSITIONS SHALL BE FILLED BY A FULL-TIME EMPLOYEE OF ANY OF THE OTHER MEMBERS OF THE FOUNDATION AND SHALL BE ELECTED BY A VOTE OF ALL MEMBERS OF THE FOUNDATION. |
| Form 990, Part VI, Section A, line 7b | ALL AMENDMENTS TO THE BYLAWS ARE PRESENTED TO AND MUST BE APPROVED BY THE FOUNDATION'S MEMBERS. |
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND THE AUDIT COMMITTEE FOR REVIEW AND COMMENT; THE ENTIRE BOARD RECEIVES A DRAFT PRIOR TO FILING OF THE TAX RETURN. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND UPDATE THEIR DISCLOSURES. UPDATED DISCLOSURE STATEMENTS ARE REVIEWED BY LEGAL COUNSEL; LEGAL COUNSEL INVESTIGATES DISCLOSURES THAT COULD RESULT IN POTENTIAL ISSUES OR CONFLICTS OF INTEREST. CONFLICT OF INTEREST POLICY: You are expected to avoid any activity, agreement, business investment or interest, or other situation which could appear that you are improperly benefitting from your employment with the Associations. This includes the use of your relationship with the Associations for personal profit or advantage, either directly or indirectly, such as the taking of money, merchandise or services from a vendor or member for personal gain. Good judgment will prevent the possibility of a conflict of interest from arising. However, if you engage or plan to engage in any activity or transaction which might cause an actual or perceived conflict of interest, you must disclose the situation in advance to your supervisor. Please consult Human Resources if you have any questions regarding this policy. The President, a Vice President or the Board must be consulted before the hiring of associates, contracting for services, or purchasing from suppliers that are related to, or financially associated with, an associate. |
| Form 990, Part VI, Section B, line 15 | ANNUALLY, OUTSIDE LEGAL COUNSEL CONVENES A MEETING OF THE COMPENSATION COMMITTEE (COMPRISED OF 3 OR MORE ELECTED BOARD MEMBERS) TO REVIEW, APPROVE, AND DOCUMENT THE PRESIDENT'S COMPENSATION. THE REVIEW PROCESS INCLUDES, BUT IS NOT LIMITED TO, ANALYSIS OF COMPENSATION LEVELS FOR OTHER INDUSTRY LEADERS, AMERICAN RESEARCH CORPORATION SURVEY AND ANALYSIS OF CEO COMPENSATION, FINANCIAL RESULTS AND STEWARDSHIP, AND ACCOMPLISHMENTS RELATED TO THE ORGANIZATION'S STRATEGIC PLANS. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS THE PROPOSED COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION A COPY OF ITS EXEMPTION APPLICATION AND ITS ANNUAL RETURNS FOR THE PRECEDING THREE YEARS FOR ANYONE WHO REQUESTS TO SEE THEM IN PERSON OR IN WRITING. THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. A COPY IS GENERALLY FURNISHED ON THE SAME DAY WHEN THE REQUEST IS MADE IN PERSON, OR WITHIN 30 DAYS OF RECEIVING A WRITTEN REQUEST. |
| Form 990, Part IX, line 11g | PAYROLL PROCESSING FEES 4,748. PROFESSIONAL FEES 1,547,309. |
| FORM 990 PART XII LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| MOTORCYCLE INDUSTRY COUNCIL INC | ||||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 314394320 | TRADE ASSOCIATION | NY | 501(c)(6) | 0 | ||
| SPECIALTY VEHICLE INSTITUTE OF AMERICA | ||||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 330044256 | TRADE ASSOCIATION | DC | 501(c)(6) | 0 | ||
| RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION | ||||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 261703128 | TRADE ASSOCIATION | CA | 501(c)(6) | 0 | ||
| NATIONAL MOTORCYCLE SAFETY FUND INC | ||||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 521228981 | MOTORCYCLE SAFETY EDUCATION | DC | 501(c)(3) | 0 | Line 7 | MOTORCYCLE SAFETY FOUNDATION |
| THE RIGHT RIDER ACCESS FUND INC | ||||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 452038902 | OFF-HIGHWAY VEHICLE SAFETY | DC | 501(c)(3) | 0 | Line 7 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| USSB INC | |||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 352361742 | PRO RACING SERIES | CA | MOTORCYCLE INDUSTRY COUNCIL INC | C | 0 |
| USSB SANCTIONING INC | |||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 352361743 | ROAD RACING SERIES | CA | MOTORCYCLE INDUSTRY COUNCIL INC | C | 0 |
| TRANSTAND INC | |||||||||
| 2 JENNER SUITE 150 | IRVINE | CA | 92618 | 204898937 | SOFTWARE DEVELOPMENT | CA | MOTORCYCLE INDUSTRY COUNCIL INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOTORCYCLE INDUSTRY COUNCIL | ||
| E | $500,000 | PER AGREEMENT |
| MOTORCYCLE INDUSTRY COUNCIL | ||
| D | $350,000 | COST |
| MOTORCYCLE INDUSTRY COUNCIL | ||
| E | $848,114 | COST |
| NATIONAL MOTORCYCLE SAFETY FUND | ||
| E | $3,275 | COST |
| RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION | ||
| D | $14,402 | COST |
| SPECIALTY VEHICLE INSTITUTE OF AMERICA | ||
| D | $23,383 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R PART V | FormAndLineReferenceDesc |
| Explanation | The Foundation has an unsecured loan agreement with the Motorcycle Industry Council under which the Foundation may borrow up to $500,000 from MIC. The agreement specifies that the Foundation fully utilize its bank line-of-credit before borrowing from MIC. Interest is charged on borrowings based on the average of the interest rate charged on the Foundation's bank line-of-credit and the interest rate MIC would earn on a sweep account for the period the borrowings were outstanding. During 2015, the Foundation made no borrowings under this loan agreement and at December 31, 2015, there are no outstanding borrowings on the loan agreement. On September 8, 2015 the Foundation entered into an unsecured promissory note receivable with MIC in the amount of $350,000 bearing interest on the unpaid principal at a rate of 2.25% annually until paid in full. There is no maturity date for the loan. For the year ending December 31, 2015, $2,481 in interest was paid to the Foundation and the principal amount outstanding under the agreement was $350,000. | ExplanationTxt |
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