Form 990 for tax year 2022
Filed by NATIONAL PRIVATE TRUCK COUNCIL INC.
Totals
- Total revenue
- $2,937,381
- Total expenses
- $3,042,203
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,860,677
- Investment income
- $56,704
- Other revenue
- $20,000
- Total assets, end of year
- $5,984,819
- Total liabilities, end of year
- $4,865,055
- Net assets or fund balances, end of year
- $1,119,764
- 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: ANNUAL MEETING
total $1,542,035 · related or exempt $1,542,035
-
2b · Program service revenue: MEMBERSHIP DUES
total $604,877 · related or exempt $604,877
-
2c · Program service revenue: SPONSORSHIPS
total $387,400 · excluded $387,400
-
2d · Program service revenue: SAFETY PROGRAMS
total $296,135 · related or exempt $296,135
-
2e · Program service revenue: CONTINUING EDUCATION
total $30,230 · related or exempt $30,230
-
3 · Investment income
total $56,704 · excluded $56,704
-
5 · Royalties
total $20,000 · excluded $20,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,405,604
-
7 · Other salaries and wages
total $240,041
-
8 · Pension plan contributions
total $18,334
-
9 · Other employee benefits
total $54,862
-
10 · Payroll taxes
total $66,966
-
11b · Fees: legal
total $32,369
-
11c · Fees: accounting
total $43,603
-
11g · Fees: other
total $266,052
-
13 · Office expenses
total $74,470
-
14 · Information technology
total $29,637
-
17 · Travel
total $66,676
-
19 · Conferences, conventions and meetings
total $612,727
-
22 · Depreciation, depletion and amortization
total $7,896
-
23 · Insurance
total $28,248
-
24a · Other expenses: ADMIN SERVICE CHARGES
total $94,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,799 · end of year $956,414
-
2 · Savings and temporary cash investments
beginning of year $4,074,554 · end of year $4,631,067
-
4 · Accounts receivable
beginning of year $9,180 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $67,147 · end of year $91,288
-
10a · Land, buildings and equipment: cost or other basis
$25,512
-
10b · Land, buildings and equipment: accumulated depreciation
$15,102
-
10c · Land, buildings and equipment, net
beginning of year $12,188 · end of year $10,410
-
15 · Other assets
beginning of year $255,901 · end of year $293,140
-
17 · Accounts payable and accrued expenses
beginning of year $299,384 · end of year $314,344
-
19 · Deferred revenue
beginning of year $682,757 · end of year $719,537
-
25 · Other liabilities
beginning of year $3,556,522 · end of year $3,831,174
-
27 · Net assets without donor restrictions
beginning of year $906,106 · end of year $1,119,764
Mission and programs · 2022
Mission
TO BE RECOGNIZED AND RESPECTED AS THE PREEMINENT NATIONAL TRADE ASSOCIATION REPRESENTING THE PRIVATE FLEET/CORPORATE TRANSPORTATION AND DISTRIBUTION FIELD, PROFESSIONAL FLEET MANAGERS, AND AFFILIATED SERVICE/PRODUCT PROVIDERS.
Activities or mission (Part I)
REPRESENT & SERVE THE EDUCATION & ADVOCACY NEEDS OF THE PRIVATE MOTOR TRUCK FLEET INDUSTRY.
-
MEMBERSHIP: MEMBERSHIP IN NATIONAL PRIVATE TRUCK COUNCIL (NPTC) PROVIDES INDUSTRY REPRESENTATIVES WITH TOOLS TO BETTER COMMUNICATE ABOUT, ADVOCATE FOR AND EDUCATE ON ISSUES RELATED TO THE EFFICIENT OPERATION OF A PRIVATE TRUCK FLEET. NPTC HAS APPROXIMATELY 550 CORPORATE MEMBERS AND AN ESTIMATED 3,000-PLUS PARTICIPATING INDIVIDUALS FROM THOSE COMPANIES.
-
ANNUAL CONFERENCE & EXHIBITION:THE ANNUAL CONFERENCE AND EXHIBITION PROVIDES A FORUM FOR DISCUSSING INDUSTRY ISSUES AND BEST PRACTICES IN FURTHERANCE OF OUR MISSION. THERE IS ALSO A NETWORKING EXHIBITION OF INDUSTRY SUPPLIER PRODUCTS AND SERVICES. THE EVENT ATTRACTS OVER 1,300 INDIVIDUAL PARTICIPATING ATTENDEES FROM ABOUT 350 COMPANIES AND 185 EXHIBITORS.
-
NATIONAL SAFETY CONFERENCE:THE ANNUAL NATIONAL SAFETY CONFERENCE IS AN INTENSIVE EDUCATIONAL PROGRAM FOCUSED EXCLUSIVELY ON TRUCK FLEET SAFETY AND COMPLIANCE ISSUES. THE CONFERENCE ATTRACTS SOME 375 INDIVIDUAL PARTICIPATING ATTENDEES FROM OVER 100 COMPANIES AND ABOUT 50 EXHIBITORS.
As filed on the 2022 return.
Listed in Part VII
-
Gary PettyGARY PETTY
PRESIDENT & CEO
- Total calculated
- $535,774
- From this org
- $529,274
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $438,523
- Bonus
- $68,150
- Other
- $22,601
- Deferred
- $0
- Nontaxable benefits
- $6,500
- Filer's total
- $535,774
-
George MundellGEORGE MUNDELL
EVP & COO
- Total calculated
- $438,087
- From this org
- $430,287
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $352,624
- Bonus
- $76,435
- Other
- $1,228
- Deferred
- $0
- Nontaxable benefits
- $7,800
- Filer's total
- $438,087
-
Thomas MooreTHOMAS MOORE
EVP
- Total calculated
- $345,243
- From this org
- $338,143
- From related orgs
- $0
- Other
- $7,100
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $288,838
- Bonus
- $47,735
- Other
- $1,570
- Deferred
- $0
- Nontaxable benefits
- $7,100
- Filer's total
- $345,243
-
Serena PorterSERENA PORTER
DIR, MEMB & MKTG
- Total calculated
- $108,000
- From this org
- $107,500
- From related orgs
- $0
- Other
- $500
- Hours/week
- 40 + 2 related
-
Charles AmenCHARLES AMEN
CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BarthDAVID BARTH
VICE-CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bedford Monday JrBEDFORD MONDAY JR
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari RobertsMARI ROBERTS
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd BergerTODD BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Raymond ByrdRAYMOND BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim EckhardtTIM ECKHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FellensteinKATHY FELLENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith FrantzKEITH FRANTZ
DIRECTOR UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cathrine GammillCATHRINE GAMMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GillenwaterJOHN GILLENWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JohnstonBRIAN JOHNSTON
DIRECTOR UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 1
-
Troy KaysTROY KAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LoveladySTEVE LOVELADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy MaddoxRANDY MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MannROBERT MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul MillerPAUL MILLER
DIRECTOR UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 1
-
Larry ParsonsLARRY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill QuinnJILL QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven RobertsSTEVEN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary SchafferROSEMARY SCHAFFER
DIRECTOR UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchwersenskaMICHAEL SCHWERSENSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick TolerPATRICK TOLER
DIRECTOR UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 1
-
Andrea VieleANDREA VIELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott WillertSCOTT WILLERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Duane WoodsDUANE WOODS
DIRECTOR UNTIL 6/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS AIR-TRAVEL - GARY PETTY, CEO, PERMITTED TO UPGRADE TO FIRST CLASS AIR-TRAVEL FOR TRIPS OVER 5 HOURS TOTAL FLIGHT TIME OR WHEN COST IS NEGLEGABLE OVER REGULAR COACH FARES. NOTE: CEO (HEIGHT 6 FEET, WEIGHT 200 POUNDS) EXPERIENCES PAIN SITTING IN CRAMPED, SMALL COACH CLASS SEATS AFTER UNDERGOING MAJOR SPINAL SURGERY IN 2015. THE TOTAL AMOUNT FOR CALENDAR YEAR 2022 WAS $500 AND IT WAS NOT INLCUDED IN TAXABLE COMPENSATION.
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.
-
INSTITUTE FOR TRUCK TRANSPORTATION MANAGEMENT
501(C)(3) · EDUCATION · VA · controlled entity
Directly controlled by NATIONAL PRIVATE TRUCK COUNCIL
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.
-
PRIVATE CARRIER CONFERENCE INC
C · CURRENTLY INACTIVE · VA · 100% owned · controlled entity
Directly controlled by NATIONAL PRIVATE TRUCK COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440199349300829
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