Form 990 for tax year 2022
Filed by AMERICAN CAR RENTAL ASSOCIATION.
Totals
- Total revenue
- $216,698
- Total expenses
- $321,178
- Contributions and grants received
- $216,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $108,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,742
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$198,366
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$18,332
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $256,673
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $900
-
11b · Fees: legal
total $624
-
12 · Advertising and promotion
total $831
-
13 · Office expenses
total $2,357
-
14 · Information technology
total $3,403
-
17 · Travel
total $4,697
-
19 · Conferences, conventions and meetings
total $41,149
-
23 · Insurance
total $1,164
-
24a · Other expenses: ACRA PAC Fees
total $577
-
24b · Other expenses: Bank Service Fees
total $249
-
24c · Other expenses: Credit Card Fees
total $3,554
-
24d · Other expenses: NCL Donation
total $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,182 · end of year $108,742
-
29 · Capital stock, trust principal or current funds
beginning of year $126,105 · end of year $126,105
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $87,077 · end of year -$17,363
Mission and programs · 2022
Mission
To promote, improve and enhance the motor vehicle rental industry
Activities or mission (Part I)
To promote, improve and enhance the motor vehicle rental industry.
-
To educate members about industry developments
-
Publish & edit legislative reports and analysis of developments in federal, state and local laws that accept the industry
-
Produce presentations from governmental officials, industry analysis and consumer advocates on matters of interest to the industry
As filed on the 2022 return.
Listed in Part VII
-
Greg Scott
Director Government Relations
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,000
-
Sharon Faulkner
Executive Director
- Total calculated
- $101,673
- From this org
- $101,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,673
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $101,673
-
Joe Knight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike DeLorenzo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elbert Sheppard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Wallschlaeger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Breckenridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Gelder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim East
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Rothman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Bazan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Pujo
Counsel
- Total calculated
- $0
- Hours/week
- 1
-
Sharky Laguana
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Muhs
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
William Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Reel
Secretary
- 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
The filer's explanations (Part III)
- Schedule J, Part I
- Compensation for non-employee independent contracts.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349316412
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