CALIFORNIA TRUCKING ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA TRUCKING ASSOCIATION (EIN 95-1028780)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-10
IRS object ID
202640419349301744
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-10T14:04:42-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951028780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA TRUCKING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9163733500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14148 EAST COMMERCE WAYAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT MANDELLPersonNm
Person TitleVP OF FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone9163733500PhoneNum
Signature2026-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM KUCZYNSKI CPAPreparerPersonNm
PTINP01560606PTIN
Phone7035190990PhoneNum
Preparation2026-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT MANDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14148 EAST COMMERCE WAYAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,511,646GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCALTRUX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE COMMON INTERESTS OF THOSE ENGAGED IN CALIFORNIA'S TRUCKING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$178,013TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$933,920PYContributionsGrantsAmt
CY Contributions Grants$601,873CYContributionsGrantsAmt
PY Program Service Revenue$2,919,722PYProgramServiceRevenueAmt
CY Program Service Revenue$2,964,283CYProgramServiceRevenueAmt
PY Investment Income$40,827PYInvestmentIncomeAmt
CY Investment Income$51,327CYInvestmentIncomeAmt
PY Other Revenue$1,550PYOtherRevenueAmt
CY Other Revenue$16,659CYOtherRevenueAmt
PY Total Revenue$3,896,019PYTotalRevenueAmt
CY Total Revenue$3,634,142CYTotalRevenueAmt
PY Grants And Similar Paid$25,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$160,791CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,632,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,482,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,150,247PYOtherExpensesAmt
CY Other Expenses$2,185,474CYOtherExpensesAmt
PY Total Expenses$3,808,435PYTotalExpensesAmt
CY Total Expenses$3,828,287CYTotalExpensesAmt
PY Revenues Less Expenses$87,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$194,145CYRevenuesLessExpensesAmt
Total Assets BOY$5,629,322TotalAssetsBOYAmt
Total Assets EOY$5,456,148TotalAssetsEOYAmt
Total Liabilities BOY$932,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$966,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,696,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,489,787NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE COMMON INTERESTS OF THOSE ENGAGED IN CALIFORNIA'S TRUCKING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONVENTION BRINGS TOGETHER MEMBERS FOR THEIR PARTICIPATION IN MEETINGS AND SEMINARS FOR THE LATEST DEVELOPMENTS IN THE TRUCKING INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAM REVENUE INCLUDES INSURANCE AND OTHER BENEFIT PROGRAMS FOR MEMBERS. THIS INCLUDES COMPENSATION FROM VARIOUS BENEFIT PROVIDERS ON VARIOUS BENEFIT PROGRAMS SPONSORED BY THE ASSOCIATION FOR THE OPERATION AND/OR ADVANCEMENT OF THE BENEFIT PROGRAMS, AS WELL AS FOR THE USAGE OF THE MEMBERSHIP LISTS BY THE BENEFIT PROVIDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSEMINARS EDUCATE MEMBERS ON IMPORTANT INDUSTRY ISSUES SUCH AS SAFETY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (1)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT MANDELLPersonNm
Phone9163733500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14148 EAST COMMERCE WAYAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT LOYA
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
LISA ANANIAN-KRAUSE
VP AT LARGE0.50Yes (X)Yes (X)$0$0$0
DEVON ADES
CHAIR OF THE BOARD0.50Yes (X)Yes (X)$0$0$0
LARRY O'CONNELL
TREASURER0.50Yes (X)Yes (X)$0$0$0
BILL DAY
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ARJUN JOSHI
DIRECTOR0.15Yes (X)$0$0$0
AL SHUFELBERGER
DIRECTOR0.15Yes (X)$0$0$0
PETE AMUNDSON
DIRECTOR0.15Yes (X)$0$0$0
ROBERT RAMORINO
DIRECTOR0.15Yes (X)$0$0$0
KYLE CHECK
DIRECTOR0.15Yes (X)$0$0$0
VERNA MONDELL
DIRECTOR0.15Yes (X)$0$0$0
CLAYTON PEARSEY
DIRECTOR0.15Yes (X)$0$0$0
CHRISTOPHER MCNATT
DIRECTOR0.15Yes (X)$0$0$0
RON SKELSKEY
DIRECTOR0.15Yes (X)$0$0$0
DEREK MYERS
DIRECTOR0.15Yes (X)$0$0$0
JAY JOHNSON
DIRECTOR0.15Yes (X)$0$0$0
JOE GIAMMONA
DIRECTOR0.15Yes (X)$0$0$0
BRYAN COX
DIRECTOR0.15Yes (X)$0$0$0
KEITH FLOWERS
DIRECTOR0.15Yes (X)$0$0$0
TOM POWELL
DIRECTOR0.15Yes (X)$0$0$0
PETER SCHNEIDER
DIRECTOR0.15Yes (X)$0$0$0
MICHAEL MUNOZ
DIRECTOR0.15Yes (X)$0$0$0
GREGORY OWEN
DIRECTOR0.15Yes (X)$0$0$0
DENNIS FIRESTONE
DIRECTOR0.15Yes (X)$0$0$0
GREG DUBUQUE
IMMEDIATE PAST CHAIR0.50Yes (X)Yes (X)$0$0$0
JOHN ABATE
DIRECTOR0.15Yes (X)$0$0$0
RACHEL CRUSENBERRY
DIRECTOR0.15Yes (X)$0$0$0
DANIELLE CARTER
DIRECTOR0.15Yes (X)$0$0$0
JOE ANTONINI
DIRECTOR0.15Yes (X)$0$0$0
MANNY ALARCON
DIRECTOR0.15Yes (X)$0$0$0
MIKE YADON
ATA STATE VP0.50Yes (X)Yes (X)$0$0$0
JENNIFER KURRIE
DIRECTOR0.15Yes (X)$0$0$0
BRANDON KRUEGER
DIRECTOR0.15Yes (X)$0$0$0
TIMOTHY MCVAY
DIRECTOR0.15Yes (X)$0$0$0
JEFF SOUZA
DIRECTOR0.15Yes (X)$0$0$0
JAMES SLATER
DIRECTOR0.15Yes (X)$0$0$0
JANICE MULANIX
DIRECTOR0.15Yes (X)$0$0$0
RANDALL CLIFFORD
PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ALBERT NUNES
DIRECTOR0.15Yes (X)$0$0$0
EVAN ONETO
DIRECTOR0.15Yes (X)$0$0$0
FRANK MUSE
DIRECTOR0.15Yes (X)$0$0$0
JOSH PASEK
DIRECTOR0.15Yes (X)$0$0$0
DENNY WYATT
DIRECTOR0.15Yes (X)$0$0$0
ALFRED GARCIA
DIRECTOR0.15Yes (X)$0$0$0
JOEL WALLACE
DIRECTOR0.15Yes (X)$0$0$0
ROBERT MASSMAN
PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JIM GILLIS
DIRECTOR0.15Yes (X)$0$0$0
GUS OSTERKAMP
DIRECTOR0.15Yes (X)$0$0$0
TIM POLLOCK
1ST VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ERIC SAUER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$246,206$0$32,326
CHRIS SHIMODA
VICE PRESIDENT40.00Yes (X)$223,850$0$11,024
MATT MANDELL
VP OF FINANCE AND ADMINISTRATION40.00Yes (X)$151,428$0$26,816
FieldValueIRS element (for citing)
Total Reportable Comp From Org$621,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,166TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOLLAND & KNIGHT
PO BOX 936937ATLANTAGA31193LEGAL SERVICES$345,166
SLOAT HIGGINS JENSEN & ASSOCIATES LLC
1215 K STREET SUITE 1150SACRAMENTOCA95814LOBBYING SERVICES$114,000
MILLER CESPEDES & ASSOCIATES
915 L STREET SUITE 1480SACRAMENTOCA95814LOBBYING SERVICES$108,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$601,873AllOtherContributionsAmt
Total Contributions$601,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$2,147,086$2,147,086
MANAGEMENT CONFERENCE900099$317,438$317,438
OTHER TRADE SHOWS/EVEN900099$262,085$262,085
ADVERTISING541800$178,013$178,013
SEMINAR INCOME900099$58,957$58,957

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$704TotalRevenueColumnAmt
Related Or Exempt Func Income$704RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,964,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,164TotalRevenueColumnAmt
Exclusion$46,164ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,650RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650TotalRevenueColumnAmt
Related Or Exempt Func Income$1,650RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$882,667SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$877,504SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,163SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,163TotalRevenueColumnAmt
Exclusion$5,163ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,009TotalRevenueColumnAmt
Exclusion$15,009ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,634,142TotalRevenueColumnAmt
Related Or Exempt Func Income$2,787,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$178,013UnrelatedBusinessRevenueAmt
Exclusion$66,336ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$160,791TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$691,648TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$607,003TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,651TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,155TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,565TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$451,728TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,222TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$365,798TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,747TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,966TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,416TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,890TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,824TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$662,545TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,905TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,451TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
BAD DEBT$60,000
TAXES AND LICENSES$43,375
DUES AND SUBSCRIPTIONS$18,235

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$372TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,828,287TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,120,526BOYAmt
EOY$428,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$372,667BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,702BOYAmt
EOY$357,557EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$277,877BOYAmt
EOY$75,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,847,897LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$649,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,236,622BOYAmt
EOY$2,198,711EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$86,904BOYAmt
EOY$1,049,559EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,306,898BOYAmt
EOY$1,345,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,629,322BOYAmt
EOY$5,456,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,359BOYAmt
EOY$200,353EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$700,697BOYAmt
EOY$766,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,343BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$932,399BOYAmt
EOY$966,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,242,275BOYAmt
EOY$3,381,171EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,454,648BOYAmt
EOY$1,108,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,696,923BOYAmt
EOY$4,489,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,629,322BOYAmt
EOY$5,456,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$194,145ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,905NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$9,086PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,147,086DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$276,121NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$276,121NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$536,772AggregateReportedDuesNtcAmt
Taxable-$260,651TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,000OtherCostOrOtherBasisAmt
Book Value$560,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,096,493OtherCostOrOtherBasisAmt
Depreciation$517,533DepreciationAmt
Book Value$1,578,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,694OtherCostOrOtherBasisAmt
Depreciation$78,405DepreciationAmt
Book Value$48,289BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,710OtherCostOrOtherBasisAmt
Depreciation$53,248DepreciationAmt
Book Value$11,462BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,198,711TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Book Value$1,049,559BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,049,559TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescANNUITIESDesc
Book Value$1,345,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,345,603TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN TRANSPORTATION RESEARCH INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 M STREET SE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Recipient EIN542039775RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$11,508CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO CONDUCT RESEARCH IN THE FIELD OF TRANSPORTATION, WITH AN EMPHASIS ON THE TRUCKING INDUSTRY'S ESSENTIAL ROLE IN A SAFE, EFFICIENT AND VIABLE TRANSPORTATION SYSTEM.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC SAUER
CHIEF EXECUTIVE OFFICER$211,113$0$21,813$0$13,280$0$8,819$0$23,507$0$278,532$0$0$0
CHRIS SHIMODA
VICE PRESIDENT$197,487$0$21,563$0$4,800$0$9,402$0$1,622$0$234,874$0$0$0
MATT MANDELL
VP OF FINANCE AND ADMINISTRATION$149,743$0$1,685$0$0$0$5,912$0$20,904$0$178,244$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SOME DIRECTORS WERE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 6CALIFORNIA TRUCKING ASSOCIATION IS A 501(C)(6) TRADE ASSOCIATION. THE ASSOCIATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION'S PRESIDENT, CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE ALL PREVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES OF THE ASSOCIATION. ALL EMPLOYEES ARE PROVIDED WITH THIS POLICY WHICH IS PART OF THE ASSOCIATION'S EMPLOYEE HANDBOOK. THE POLICY REQUIRES EMPLOYEES TO BRING CONFLICTS OF INTEREST TO THEIR SUPERVISOR'S ATTENTION IMMEDIATELY. FAILURE TO DO SO IS GROUNDS FOR TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION COMMITTEE RECOMMENDS COMPENSATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CARGO PAC
4148 EAST COMMERCE WAYSACRAMENTOCA95834680161101POLITICALCA527CALIFORNIA TRUCKING ASSOCIATIONYes (1)
TRUCK PAC
4148 EAST COMMERCE WAYSACRAMENTOCA95834800038367POLITICALCA527CALIFORNIA TRUCKING ASSOCIATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRUCKING PROUD INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14148 EAST COMMERCE WAYAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd
FieldValueIRS element (for citing)
EIN475609179EIN
Primary ActivitiesDRUG TESTING & INSURANCEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$122,257ShareOfTotalIncomeAmt
Share Of EOY Assets$85,579ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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