Form 990 for tax year 2023
Filed by NATIONAL BUS TRAFFIC ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $187,131
- Total expenses
- $166,793
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $159,423
- Investment income
- $27,708
- Other revenue
- $0
- Total assets, end of year
- $247,296
- Total liabilities, end of year
- $2,667
- Net assets or fund balances, end of year
- $244,629
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP
total $152,766 · related or exempt $152,766
-
2b · Program service revenue: INTERLINE REVENUE CLEARING
total $6,657 · related or exempt $6,657
-
3 · Investment income
total $27,708 · excluded $27,708
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,798
-
9 · Other employee benefits
total $17,610
-
11b · Fees: legal
total $7,586
-
11c · Fees: accounting
total $5,800
-
11g · Fees: other
total $1,830
-
13 · Office expenses
total $1,224
-
16 · Occupancy
total $26,367
-
19 · Conferences, conventions and meetings
total $1,569
-
23 · Insurance
total $11,280
-
24a · Other expenses: BAGGAGE CLEARING HOUSE
total $28,260
-
24b · Other expenses: OTHER EXPENSES
total $469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,282 · end of year $241,799
-
4 · Accounts receivable
end of year $360
-
9 · Prepaid expenses and deferred charges
beginning of year $5,853 · end of year $5,137
-
10a · Land, buildings and equipment: cost or other basis
$100,594
-
10b · Land, buildings and equipment: accumulated depreciation
$100,594
-
17 · Accounts payable and accrued expenses
beginning of year $19,844 · end of year $2,667
-
27 · Net assets without donor restrictions
beginning of year $224,291 · end of year $244,629
Mission and programs · 2023
Mission
THE NATIONAL BUS TRAFFIC ASSOCIATION HAS SERVED AS THE SINGLE PROCESSING AGENT FOR INTERLINE THRU-TICKETS FOR SCHEDULED SERVICE MOTORCOACH OPERATORS IN THE PRIVATE INTERCITY BUS INDUSTRY FOR THE PAST 75 YEARS. THE ASSOCIATION IN ITS CAPACITY AS A NON-PROFIT ORGANIZATION LOCATED IN WASHINGTON D.C., FACILITATES THE PROCESSING OF PAYABLES, RECEIVABLES, AND ASSOCIATED BUS SERVICES (E.G. MAINTENANCE, DUMPING, CLEANING, TICKET REVENUE, AND OTHER RELATED SERVICES), THROUGH ITS INTERLINE REVENUE CLEARING HOUSE (IRCH).
-
INTERLINE REVENUE CLEARING HOUSE - ARRANGES FOR THE MONTHLY SETTLEMENT OF MEMBER BUS CARRIERS INTERLINE ACCOUNTS. ALL CARRIER MEMBERS ARE REQUIRED TO PARTICIPATE IN THE CLEARING HOUSE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter PantusoPETER PANTUSO
EX-OFFICIO
- Total calculated
- $566,964
- From this org
- $0
- From related orgs
- $528,409
- Other
- $38,555
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $444,562 related
- Bonus
- not reported + $83,847 related
- Other
- not reported
- Deferred
- not reported + $38,000 related
- Nontaxable benefits
- not reported + $555 related
- Filer's total
- not reported + $566,964 related
-
Reginald AddyREGINALD ADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BaranowskiJOHN BARANOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BubelSUZANNE BUBEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda CheneyBRENDA CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry CordellTERRY CORDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GoebelJOHN GOEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee HelmsLEE HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HowardJOSEPH HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia MartinezTRICIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MooreMARK MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald R MooreRONALD R MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne M NoonanANNE M NOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SzyperskiMARK SZYPERSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia VirineEUGENIA VIRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven WoelfelSTEVEN WOELFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
C6 · BUS INDUST · DC
-
AMERICAN BUS ASSOCIATION FOUNDATION
C3 · CHARITABLE · DC
Directly controlled by AMERICAN BUS ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BUSES LLC
C CORP · PEDIODICAL · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442889349302214
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