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Nonprofiteer
← AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION.

Totals

Total revenue
$9,628,309
Total expenses
$9,321,235
Contributions and grants received
$813,000
Grants paid
$0
Program service revenue
$7,867,286
Investment income
$113,376
Other revenue
$834,647
Total assets, end of year
$11,345,591
Total liabilities, end of year
$6,325,744
Net assets or fund balances, end of year
$5,019,847
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.

  • 1f · All other contributions, gifts and grants

    $813,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,090,124 · related or exempt $6,090,124

  • 2b · Program service revenue: CONFERENCES

    total $1,267,348 · related or exempt $1,267,348

  • 2c · Program service revenue: PUBLICATIONS

    total $509,814 · related or exempt $509,814

  • 3 · Investment income

    total $88,870 · excluded $88,870

  • 5 · Royalties

    total $339,760 · related or exempt $339,760

  • 7a · Gross sales of assets other than inventory

    securities $600,000

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

    securities $575,494

  • 7c · Gain or loss

    securities $24,506

  • 7d · Net gain or loss

    total $24,506 · related or exempt $24,506

  • 11a · Other revenue: ADVERTISING INCOME

    total $356,855 · related or exempt $21,000 · unrelated business $335,855

  • 11b · Other revenue: MANAGEMENT FEE INCOME

    total $75,000 · related or exempt $75,000

  • 11c · Other revenue: OTHER REVENUE

    total $63,032 · related or exempt $63,032

  • 11e · Other revenue, total

    $494,887

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,540,809

  • 7 · Other salaries and wages

    total $3,903,280

  • 8 · Pension plan contributions

    total $160,332

  • 9 · Other employee benefits

    total $628,814

  • 10 · Payroll taxes

    total $351,491

  • 11b · Fees: legal

    total $30,616

  • 11c · Fees: accounting

    total $42,601

  • 11f · Fees: investment management

    total $4,997

  • 12 · Advertising and promotion

    total $46,379

  • 16 · Occupancy

    total $747,550

  • 17 · Travel

    total $73,589

  • 19 · Conferences, conventions and meetings

    total $1,040,880

  • 22 · Depreciation, depletion and amortization

    total $160,714

  • 23 · Insurance

    total $48,661

  • 24a · Other expenses: SPONSORSHIP & DONATIONS

    total $258,045

  • 24b · Other expenses: COMPUTER SUPPLIES

    total $209,108

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $191,328

  • 24d · Other expenses: OTHER EXPENSES

    total $126,662

  • 24e · All other expenses

    total -$244,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,321 · end of year $705,745

  • 2 · Savings and temporary cash investments

    beginning of year $106,810 · end of year $102,001

  • 4 · Accounts receivable

    beginning of year $1,696,702 · end of year $1,568,440

  • 8 · Inventories for sale or use

    beginning of year $29,564 · end of year $29,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $222,505 · end of year $297,359

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

    $1,747,632

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

    $1,042,654

  • 10c · Land, buildings and equipment, net

    beginning of year $844,592 · end of year $704,978

  • 11 · Investments: publicly traded securities

    beginning of year $4,863,936 · end of year $4,125,651

  • 15 · Other assets

    beginning of year $0 · end of year $3,811,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,032,006 · end of year $1,073,465

  • 19 · Deferred revenue

    beginning of year $469,458 · end of year $275,099

  • 25 · Other liabilities

    beginning of year $1,305,221 · end of year $4,977,180

  • 27 · Net assets without donor restrictions

    beginning of year $5,463,745 · end of year $5,019,847

Mission and programs · 2022

Mission

THE AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION (ARTBA) BRINGS TOGETHER ALL FACETS OF THE TRANSPORTATION CONSTRUCTION INDUSTRY TO RESPONSIBLY ADVOCATE FOR INFRASTRUCTURE INVESTMENT AND POLICY THAT MEET THE NATION'S NEED FOR SAFE AND EFFICIENT TRAVEL. ARTBA ALSO OFFERS VALUE-ADDED PROGRAMS AND SERVICES PROVIDING ITS MEMBERS WITH A COMPETITIVE EDGE.

Activities or mission (Part I)

TO ADVOCATE AND PROMOTE TRANSPORATION DEVELOPMENT IN THE UNITED STATES.

  • MEMBERSHIP- AS A FULL SERVICE TRADE ASSOCIATION, ARTBA OFFERS A VARIETY OF INFORMATION, TOOLS, AND SERVICES TO HELP ITS MEMBER FIRMS AND AGENCIES OPERATE MORE EFFICIENTLY. AMONG THESE ARE:- CUTTING EDGE ECONOMICS AND RESEARCH REPORTS COVERING ALL ANGLES OF THE TRANSPORTATION CONSTRUCTION MARKET- SAFETY SERVICES, TRAINING ANG PRODUCTS- TOP NOTCH COMMUNICATION TOOLS SUCH AS "TRANSPORTATION BUILDER" MAGAZINE, "WASHINGTON NEWSLINE", E-NEWSLETTERS, WEBSITES, AND MEMBERSHIP DIRECTORY.- CUSTOMIZED PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED SPECIFICALLY FOR TRANSPORTATION DESIGN, CONSTRUCTION AND SAFETY PROFESSIONALS

  • ADVOCACY AND LOBBYING- ARTBA IS AN AGGRESSIVE AND EFFICIENT ADVOCATE ON BEHALF OF THE U.S. TRANSPORTATION DESIGN AND CONSTRUCTION INDUSTRY BEFORE THE CONGRESS, WHITE HOUSE, EXECUTIVE BRANCH AND FEDERAL AGENCIES.

  • MEETINGS & CONFERENCES- ARTBA OFFERS ABUNDANT NETWORKING AND BUSINESS DEVELOPMENT OPPORTUNITIES AT ARTBA'S NATIONAL MEETINGS AND EVENTS. THESE MEETINGS CONSIST OF THE ARTBA ANNUAL CONVENTION, PUBLIC PRIVATE PARTNERSHIP CONFERENCE, THE FEDERAL ISSUES PROGRAM AND TRANSPORTATION CONSTRUCTION COALITION FLY-IN, AND OTHER VARIOUS REGIONAL MEETINGS.

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

Listed in Part VII

  • AARON T MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SWANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE NOONAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR WALKER III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN ROBUCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDIE MEISNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON SQUIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN NESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLOS BRACERAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD CRITCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAD LARUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA BHAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE KILPATRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GOTTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HAWKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER LATUSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURTIS VANCLEVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNDEE HOAGLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN STOVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARREN KETTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE ZANETELL

    VICE CHAIR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • DAVID BAUER

    SECRETARY, PRESIDENT & CEO

    Total calculated
    $658,007
    From this org
    $628,837
    From related orgs
    $0
    Other
    $29,170
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $620,000
    Bonus
    $0
    Other
    $8,837
    Deferred
    $12,200
    Nontaxable benefits
    $16,970
    Filer's total
    $658,007

  • DAVID HARWOOD

    REGIONAL VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SPECTOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ZACHRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEAN BREESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE STEIGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD GRAUL

    VICE CHAIR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • DOUG LAVOIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR KAREN PHILBRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MELISSA TOOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DUSTIN L OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED KUTSCHKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC SEIBRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENE STRICKLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEOFF DILLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENN ELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRISON WADSWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES TRIPLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF NELSON

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEFF PARISI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER AUMENT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BUDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY C BOSWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIHANE FAZIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM CROWLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM MADARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM RADICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE CUTILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE WINGERTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEY C WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN DERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HARRINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MIDGLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON HARMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH LANFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CORNISH

    VICE CHAIR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • KIP EIDEBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY BRICKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA ROBERT

    REGIONAL VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATT BLAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT GIRARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEG RIETSCHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELINDA PETERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A SOCCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GLEZER

    REGIONAL VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KNODLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCARDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STENKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL VECELLIO

    REGIONAL VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE CRAWFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS LARGURA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK DIBARTOLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OZZY BRAVO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL GRUNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL VON BERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL YAROSSI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA HAMMOND

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP RUSSELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MARKWITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HARMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT PARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SEELEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SIA KUSHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOFIA BERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MCCALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE AGOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN DEWITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN MARTINOVICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS W HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM CRESON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM DUIT

    SENIOR VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIM MERRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM O'GRADY

    VICE CHAIR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • TOM STONER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY BOALS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY FASSINO

    VICE CHAIR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • W MARK STERLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WASSIM SELMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY MCBAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM SHELOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT JEANNERET

    CHIEF OPERATING OFFICER

    Total calculated
    $504,316
    From this org
    $467,737
    From related orgs
    $0
    Other
    $36,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $439,900
    Bonus
    $25,000
    Other
    $2,837
    Deferred
    $12,200
    Nontaxable benefits
    $24,379
    Filer's total
    $504,316

  • MICHAEL FORSTHE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $378,485
    From this org
    $335,237
    From related orgs
    $0
    Other
    $43,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,400
    Bonus
    $25,000
    Other
    $2,837
    Deferred
    $12,200
    Nontaxable benefits
    $31,048
    Filer's total
    $378,485

  • RICH JULIANO

    SR. VP - POLICY

    Total calculated
    $388,217
    From this org
    $334,937
    From related orgs
    $0
    Other
    $53,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,100
    Bonus
    $25,000
    Other
    $7,837
    Deferred
    $12,200
    Nontaxable benefits
    $41,080
    Filer's total
    $388,217

  • BRAD SANT

    SR. VP - SAFETY

    Total calculated
    $375,063
    From this org
    $321,087
    From related orgs
    $0
    Other
    $53,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,250
    Bonus
    $12,000
    Other
    $2,837
    Deferred
    $12,200
    Nontaxable benefits
    $41,776
    Filer's total
    $375,063

  • ALLISON KLEIN

    SR. VP - STRATEGIC ENGAGEMENT

    Total calculated
    $302,056
    From this org
    $270,056
    From related orgs
    $0
    Other
    $32,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,100
    Bonus
    $20,000
    Other
    $956
    Deferred
    $10,764
    Nontaxable benefits
    $21,236
    Filer's total
    $302,056

  • DEAN FRANKS

    SR. VP - CONGRESSIONAL RELATIONS

    Total calculated
    $310,925
    From this org
    $273,611
    From related orgs
    $0
    Other
    $37,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,800
    Bonus
    $27,000
    Other
    $2,811
    Deferred
    $10,832
    Nontaxable benefits
    $26,482
    Filer's total
    $310,925

  • ALISON PREMO BLACK

    EXEC. VP

    Total calculated
    $319,630
    From this org
    $287,547
    From related orgs
    $0
    Other
    $32,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,700
    Bonus
    $22,000
    Other
    $5,847
    Deferred
    $10,847
    Nontaxable benefits
    $21,236
    Filer's total
    $319,630

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
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349307161

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.