Form 990 for tax year 2023
Filed by NATIONAL PARKING ASSOCIATION INC.
Totals
- Total revenue
- $3,641,415
- Total expenses
- $3,378,073
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,518,423
- Investment income
- $76,949
- Other revenue
- $46,043
- Total assets, end of year
- $3,880,894
- Total liabilities, end of year
- $1,847,365
- Net assets or fund balances, end of year
- $2,033,529
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: CONVENTION REVENUE
total $2,155,836 · related or exempt $2,155,836
-
2b · Program service revenue: MEMBERSHIP DUES
total $538,256 · related or exempt $538,256
-
2c · Program service revenue: WINTER LEADERSHIP FORU
total $371,967 · related or exempt $371,967
-
2d · Program service revenue: ADVERTISING
total $278,048 · unrelated business $278,048
-
2e · Program service revenue: EDUCATION
total $85,847 · related or exempt $85,847
-
2f · All other program service revenue
total $88,469 · related or exempt $73,669 · unrelated business $14,800
-
3 · Investment income
total $85,138 · excluded $85,138
-
5 · Royalties
total $33,939 · excluded $33,939
-
7a · Gross sales of assets other than inventory
securities $34,778
-
7b · Less cost or other basis and sales expenses
securities $42,967
-
7c · Gain or loss
securities -$8,189
-
7d · Net gain or loss
total -$8,189 · related or exempt -$8,189
-
11a · Other revenue: MISCELLANEOUS
total $12,104 · related or exempt $12,104
-
11e · Other revenue, total
$12,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $457,931
-
7 · Other salaries and wages
total $1,133,143
-
8 · Pension plan contributions
total $46,130
-
9 · Other employee benefits
total $222,131
-
10 · Payroll taxes
total $92,055
-
11b · Fees: legal
total $5,061
-
11c · Fees: accounting
total $98,329
-
11f · Fees: investment management
total $9,649
-
11g · Fees: other
total $2,642
-
13 · Office expenses
total $19,789
-
14 · Information technology
total $89,718
-
16 · Occupancy
total $39,459
-
17 · Travel
total $24,507
-
19 · Conferences, conventions and meetings
total $764,640
-
22 · Depreciation, depletion and amortization
total $8,115
-
23 · Insurance
total $10,675
-
24a · Other expenses: MAGAZINE
total $161,397
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $102,205
-
24c · Other expenses: MEMBERSHIP DEVELOPMENT
total $53,464
-
24d · Other expenses: OTHER TAXES
total $21,986
-
24e · All other expenses
total $15,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,420,400 · end of year $2,275,326
-
4 · Accounts receivable
beginning of year $63,879 · end of year $535,720
-
9 · Prepaid expenses and deferred charges
beginning of year $244,014 · end of year $206,651
-
10a · Land, buildings and equipment: cost or other basis
$52,343
-
10b · Land, buildings and equipment: accumulated depreciation
$47,146
-
10c · Land, buildings and equipment, net
beginning of year $29,758 · end of year $5,197
-
11 · Investments: publicly traded securities
beginning of year $730,686 · end of year $834,026
-
15 · Other assets
beginning of year $63,310 · end of year $23,974
-
17 · Accounts payable and accrued expenses
beginning of year $214,809 · end of year $327,430
-
19 · Deferred revenue
beginning of year $433,850 · end of year $1,353,721
-
25 · Other liabilities
beginning of year $211,011 · end of year $166,214
-
27 · Net assets without donor restrictions
beginning of year $1,692,377 · end of year $2,033,529
Mission and programs · 2023
Mission
TO SERVE AS A RESOURCE TO THE PARKING INDUSTRY AND OUR MEMBERS BY OFFERING QUALITY EDUCATION, NETWORKING OPPORTUNITIES, ADVOCACY, AND PRODUCTS AND SERVICES.
Activities or mission (Part I)
TO PROMOTE AND EDUCATE THE PUBLIC REGARDING THE PARKING INDUSTRY.
-
PROVIDE AND PROMOTE ANNUAL CONVENTION OF MEMBERS AND RELATED TRADE EXHIBITION.
-
PROVIDE MONTHLY PERIODICAL ALONG WITH OTHER PERTINENT NEWSLETTERS AND PUBLICATIONS.
-
PROMOTE EDUCATION OF MEMBER EMPLOYEES BY PROVIDING PROGRAMS FOR STUDY AND PROMOTE STANDARDS THROUGH NEW PARKING MANAGER CERTIFICATION TEST AND DESIGNATION.
As filed on the 2023 return.
Listed in Part VII
-
Marc BaumannMARC BAUMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ZuritskyROBERT ZURITSKY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Ben MontgomeryBEN MONTGOMERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tom CarterTOM CARTER
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Frank ChingFRANK CHING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BushBRIAN BUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FisherSARAH FISHER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David DamusDAVID DAMUS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt AdeyMATT ADEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BassettCHARLES BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BeamanRUTH BEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manuel ChavezMANUEL CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam CochranADAM COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith B JonesKEITH B JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan LazowskiALAN LAZOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LeathersTHOMAS LEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LewisGARY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan RodriguezJUAN RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StevensMICHAEL STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine BanningCHRISTINE BANNING
PRESIDENT
- Total calculated
- $457,931
- From this org
- $421,058
- From related orgs
- $0
- Other
- $36,873
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $371,058
- Bonus
- $50,000
- Other
- $0
- Deferred
- $17,400
- Nontaxable benefits
- $19,473
- Filer's total
- $457,931
-
Eamon ConnorEAMON CONNOR
DIR. OF PROFESSIONAL DEVEL
- Total calculated
- $144,083
- From this org
- $115,443
- From related orgs
- $0
- Other
- $28,640
- Hours/week
- 40
-
Stacy HudsonSTACY HUDSON
DIRECTOR OF BUSINESS DEV
- Total calculated
- $190,133
- From this org
- $161,911
- From related orgs
- $0
- Other
- $28,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,911
- Bonus
- $10,000
- Other
- $0
- Deferred
- $9,715
- Nontaxable benefits
- $18,507
- Filer's total
- $190,133
-
Peshie ChaifetzPESHIE CHAIFETZ
DIR. OF COMMUNICATIONS
- Total calculated
- $122,954
- From this org
- $101,479
- From related orgs
- $0
- Other
- $21,475
- Hours/week
- 40
-
John D BechtoldJOHN D BECHTOLD
VP MARKETING & COMMUNICATIONS
- Total calculated
- $162,794
- From this org
- $134,000
- From related orgs
- $0
- Other
- $28,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $4,000
- Other
- $0
- Deferred
- $7,715
- Nontaxable benefits
- $21,079
- Filer's total
- $162,794
-
Jennifer P DavlinJENNIFER P DAVLIN
CHIEF BUSINESS OFFICER
- Total calculated
- $203,068
- From this org
- $187,994
- From related orgs
- $0
- Other
- $15,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,994
- Bonus
- $0
- Other
- $0
- Deferred
- $713
- Nontaxable benefits
- $14,361
- Filer's total
- $203,068
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
- 2 · Substantiation required before reimbursing expenses
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.
-
501(C)(3) · SUPPORTING EDUCATION AND EDUCATIONAL OPPORTUNITIES · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412129349301266
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