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Nonprofiteer
← NATIONAL MARINE MANUFACTURERS ASSOCIATION INC

Form 990 for tax year 2022

Filed by NATIONAL MARINE MANUFACTURERS ASSOCIATION INC.

Totals

Total revenue
$52,279,479
Total expenses
$44,776,964
Contributions and grants received
$0
Grants paid
$747,847
Program service revenue
$51,348,449
Investment income
$931,030
Other revenue
$0
Total assets, end of year
$46,888,890
Total liabilities, end of year
$22,893,264
Net assets or fund balances, end of year
$23,995,626
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: BOAT SHOW REVENUE

    total $23,622,754 · related or exempt $23,622,754

  • 2b · Program service revenue: DISCOVER BOATING INITIATIVE

    total $11,109,144 · related or exempt $11,109,144

  • 2c · Program service revenue: CORE FUNDING

    total $9,489,480 · related or exempt $9,489,480

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $4,743,992 · related or exempt $4,743,992

  • 2e · Program service revenue: MEMBER SERVICES

    total $2,383,079 · related or exempt $2,383,079

  • 3 · Investment income

    total $1,080,560 · excluded $1,080,560

  • 7a · Gross sales of assets other than inventory

    securities $5,014,387

  • 7b · Less cost or other basis and sales expenses

    securities $5,163,917

  • 7c · Gain or loss

    securities -$149,530

  • 7d · Net gain or loss

    total -$149,530 · excluded -$149,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $747,847

  • 5 · Compensation of officers, directors and key employees

    total $5,113,991

  • 7 · Other salaries and wages

    total $7,574,553

  • 8 · Pension plan contributions

    total $774,602

  • 9 · Other employee benefits

    total $2,043,945

  • 10 · Payroll taxes

    total $728,388

  • 11a · Fees: management

    total $1,559,392

  • 11b · Fees: legal

    total $410,957

  • 11c · Fees: accounting

    total $70,266

  • 11d · Fees: lobbying

    total $239,212

  • 11f · Fees: investment management

    total $91,998

  • 11g · Fees: other

    total $1,940,374

  • 12 · Advertising and promotion

    total $8,312,917

  • 13 · Office expenses

    total $172,370

  • 14 · Information technology

    total $1,384,525

  • 16 · Occupancy

    total $909,482

  • 17 · Travel

    total $1,232,361

  • 19 · Conferences, conventions and meetings

    total $248,679

  • 22 · Depreciation, depletion and amortization

    total $91,945

  • 23 · Insurance

    total $390,529

  • 24a · Other expenses: OTHER BOAT SHOW EXPENSE

    total $9,340,488

  • 24b · Other expenses: ENGINEERING STANDARDS

    total $623,960

  • 24c · Other expenses: ALL OTHER EXPENSE

    total $495,843

  • 24d · Other expenses: REFERENCE MATERIAL

    total $278,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658 · end of year $658

  • 2 · Savings and temporary cash investments

    beginning of year $15,521,566 · end of year $18,825,569

  • 4 · Accounts receivable

    beginning of year $1,726,201 · end of year $1,539,325

  • 8 · Inventories for sale or use

    beginning of year $112,872 · end of year $97,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,436,997 · end of year $1,322,897

  • 10a · Land, buildings and equipment: cost or other basis

    $1,818,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,755,116

  • 10c · Land, buildings and equipment, net

    beginning of year $107,952 · end of year $63,537

  • 11 · Investments: publicly traded securities

    beginning of year $7,507,170 · end of year $17,687,369

  • 12 · Investments: other securities

    beginning of year $5,022,961 · end of year $2,631,712

  • 15 · Other assets

    beginning of year $390,214 · end of year $4,720,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,258,606 · end of year $3,990,192

  • 19 · Deferred revenue

    beginning of year $11,239,577 · end of year $12,855,720

  • 25 · Other liabilities

    beginning of year $1,391,032 · end of year $6,047,352

  • 27 · Net assets without donor restrictions

    beginning of year $15,937,376 · end of year $23,995,626

Mission and programs · 2022

Mission

TO ENSURE THE GROWTH AND SUCCESS OF THE RECREATIONAL BOATING INDUSTRY.

  • DISCOVER BOATING CONSUMER MARKETING CAMPAIGN AND BOAT SHOWS: CONTINUOUSLY IDENTIFY GROWTH OPPORTUNITIES WITHIN THE RECREATIONAL MARINE INDUSTRY TO EXPAND THE MARKET FOR BOATING, AND CHAMPION THOSE OPPORTUNITIES THROUGH CONSUMER COMMUNICATIONS, TARGETED MARKETING PROGRAMS, AND BY DEVELOPING INDUSTRY EDUCATION AND RESOURCES. PRODUCE BOAT AND SPORT SHOWS IN KEY NORTH AMERICAN MARKETS TO PROVIDE QUALITY SALES VENUES FOR EXHIBITORS AND CONSUMERS.

  • ADVOCACY: REPRESENTS THE INDUSTRY ON PUBLIC POLICY ISSUES, ADVOCATING AT STATE AND FEDERAL LEVELS TO PROTECT THE INTERESTS OF THE MARINE INDUSTRY AND THE USERS OF PRODUCTS.

  • CERTIFICATION: MAINTAINS BOAT, TRAILER AND OIL CERTIFICATION PROGRAMS TO PROMOTE SAFETY AND HELP MANUFACTURERS PRODUCE QUALITY PRODUCTS.

  • OTHER: COLLECTS, ANALYZES AND DISTRIBUTES INDUSTRY, ECONOMIC AND MARKET DATA; PROMOTES RECREATIONAL BOATING THROUGH CONSUMER OUTREACH; PROVIDE INFORMATION/REPRESENT THE INDUSTRY'S INTERESTS TO THE MEDIA AND OTHER PUBLIC ENTITIES; WORKS TO CREATE OPPORTUNITIES OVERSEAS; OFFERS INFORMATION AND SERVICES TO HELP MEMBERS EXPAND INTO THE GLOBAL MARKETPLACE; ASSISTS THE INDUSTRY IN CONTINUOUSLY IMPROVING CUSTOMER SATISFACTION WITH THE PURCHASE, DELIVERY, PRODUCT, USE AND AFTER-SALE EXPERIENCES THROUGH CSI (CONSUMER SATISFACTION INDEX).

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL YEARGIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ERIC BRAITMAYER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MATT PEAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AINE DENARI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANN BALDREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN SPECIALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL BOEHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL WATTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CLAWSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOUG SMOKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE BLAKELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG LENTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON BLACKBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE NEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BUELOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN LIVINGSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CARLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRIS CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MCKINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE LINDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK TINKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT OSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE HEESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE TILDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SLIKKERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL ESTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERNARD GUY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS KURT HUGELMEYER

    PRESIDENT

    Total calculated
    $816,593
    From this org
    $796,771
    From related orgs
    $0
    Other
    $19,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $601,378
    Bonus
    $153,400
    Other
    $41,993
    Deferred
    $13,500
    Nontaxable benefits
    $6,322
    Filer's total
    $816,593

  • CRAIG BOSKEY

    SR VP AND CFO

    Total calculated
    $408,843
    From this org
    $385,766
    From related orgs
    $0
    Other
    $23,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,406
    Bonus
    $46,192
    Other
    $44,168
    Deferred
    $13,500
    Nontaxable benefits
    $9,577
    Filer's total
    $408,843

  • TILLIE FOWLER

    SR VP, GOVT. RELATIONS (TO 4/2023)

    Total calculated
    $399,380
    From this org
    $383,626
    From related orgs
    $0
    Other
    $15,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,921
    Bonus
    $50,985
    Other
    $720
    Deferred
    $10,250
    Nontaxable benefits
    $5,504
    Filer's total
    $399,380

  • ELLEN BRADLEY

    SR VP, MARKETING & COMMUNICATIONS

    Total calculated
    $337,120
    From this org
    $318,484
    From related orgs
    $0
    Other
    $18,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,864
    Bonus
    $42,900
    Other
    $720
    Deferred
    $10,250
    Nontaxable benefits
    $8,386
    Filer's total
    $337,120

  • JOHN MCKNIGHT

    SR VP, ENVIRONMENTAL

    Total calculated
    $321,785
    From this org
    $296,362
    From related orgs
    $0
    Other
    $25,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,526
    Bonus
    $34,670
    Other
    $44,166
    Deferred
    $13,500
    Nontaxable benefits
    $11,923
    Filer's total
    $321,785

  • ROBERT NEWSOME

    SR VP, OPERATIONS

    Total calculated
    $319,330
    From this org
    $302,706
    From related orgs
    $0
    Other
    $16,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,426
    Bonus
    $40,560
    Other
    $720
    Deferred
    $10,250
    Nontaxable benefits
    $6,374
    Filer's total
    $319,330

  • JENNIFER THOMPSON

    SR VP, BOAT AND SPORT SHOWS

    Total calculated
    $301,081
    From this org
    $287,827
    From related orgs
    $0
    Other
    $13,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,464
    Bonus
    $37,543
    Other
    $4,820
    Deferred
    $10,250
    Nontaxable benefits
    $3,004
    Filer's total
    $301,081

  • KEVIN MAURICE WILLIAMS

    VP OF NORTH AMERICAN MARKETING

    Total calculated
    $247,228
    From this org
    $232,589
    From related orgs
    $0
    Other
    $14,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,496
    Bonus
    $25,200
    Other
    $2,893
    Deferred
    $11,635
    Nontaxable benefits
    $3,004
    Filer's total
    $247,228

  • ANGHEL SARA

    PRESIDENT, NMMA CANADA (TO 12/2022)

    Total calculated
    $229,420
    From this org
    $226,639
    From related orgs
    $0
    Other
    $2,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,121
    Bonus
    $31,518
    Other
    $0
    Deferred
    $2,364
    Nontaxable benefits
    $417
    Filer's total
    $229,420

  • GLENDA SANDOVAL

    VP AND CONTROLLER

    Total calculated
    $228,548
    From this org
    $202,816
    From related orgs
    $0
    Other
    $25,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,709
    Bonus
    $23,189
    Other
    $918
    Deferred
    $13,500
    Nontaxable benefits
    $12,232
    Filer's total
    $228,548

  • JONATHAN PRITKO

    VP OF NORTHEAST SHOWS

    Total calculated
    $228,238
    From this org
    $214,984
    From related orgs
    $0
    Other
    $13,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,883
    Bonus
    $23,492
    Other
    $609
    Deferred
    $10,250
    Nontaxable benefits
    $3,004
    Filer's total
    $228,238

  • ALISDAIR MARTIN

    VP OF STRATEGY & SALES (TO 07/2023)

    Total calculated
    $213,158
    From this org
    $192,522
    From related orgs
    $0
    Other
    $20,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,314
    Bonus
    $19,829
    Other
    $379
    Deferred
    $10,250
    Nontaxable benefits
    $10,386
    Filer's total
    $213,158

  • DAVID DICKERSON VP STATE

    GOVT RELATIONS & EXEC DIR OF PWIA

    Total calculated
    $188,948
    From this org
    $169,523
    From related orgs
    $0
    Other
    $19,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,504
    Bonus
    $15,821
    Other
    $2,198
    Deferred
    $7,329
    Nontaxable benefits
    $12,096
    Filer's total
    $188,948

  • KATHLEEN ELIZABETH PLUSH

    VP, HUMAN RESOURCES (TO 08/2022)

    Total calculated
    $179,469
    From this org
    $163,128
    From related orgs
    $0
    Other
    $16,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,420
    Bonus
    $10,059
    Other
    $649
    Deferred
    $8,850
    Nontaxable benefits
    $7,491
    Filer's total
    $179,469

  • CAROLINE ANNE HOLDEN HOYT

    VP, GOVERNMENT RELATIONS

    Total calculated
    $178,998
    From this org
    $168,969
    From related orgs
    $0
    Other
    $10,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,191
    Bonus
    $15,525
    Other
    $253
    Deferred
    $6,695
    Nontaxable benefits
    $3,334
    Filer's total
    $178,998

  • KELLY ROONEY

    VP, NORTH AMERICAN PR & CORPORATECOMMS

    Total calculated
    $177,292
    From this org
    $150,795
    From related orgs
    $0
    Other
    $26,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,403
    Bonus
    $18,096
    Other
    $296
    Deferred
    $10,250
    Nontaxable benefits
    $16,247
    Filer's total
    $177,292

  • DARREN ENVALL

    VP OF MIDWEST BOAT & SPORTSHOWS

    Total calculated
    $175,948
    From this org
    $165,398
    From related orgs
    $0
    Other
    $10,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,583
    Bonus
    $18,125
    Other
    $690
    Deferred
    $7,546
    Nontaxable benefits
    $3,004
    Filer's total
    $175,948

  • MILDRED ROBINSON

    VP, BUSINESS INTELLIGENCE

    Total calculated
    $162,615
    From this org
    $155,313
    From related orgs
    $0
    Other
    $7,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,228
    Bonus
    $6,000
    Other
    $2,085
    Deferred
    $5,300
    Nontaxable benefits
    $2,002
    Filer's total
    $162,615

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 · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
17 May 2024
IRS schema version
2022v5.0
Source object
202401949349301530

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