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Nonprofiteer
← INTERMODAL ASSOCIATION OF NORTH AMERICA INC

Form 990 for tax year 2024

Filed by INTERMODAL ASSOCIATION OF NORTH AMERICA INC.

Totals

Total revenue
$14,693,737
Total expenses
$10,987,083
Contributions and grants received
$0
Grants paid
$1,275,000
Program service revenue
$13,293,901
Investment income
$1,286,912
Other revenue
$112,924
Total assets, end of year
$46,509,229
Total liabilities, end of year
$9,439,116
Net assets or fund balances, end of year
$37,070,113
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: INFORMATION SVC FEES

    total $9,576,039 · related or exempt $9,576,039

  • 2b · Program service revenue: SPONSORSHIP/CONFERENCE REVENUE

    total $2,700,047 · related or exempt $2,700,047

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $856,587 · related or exempt $856,587

  • 2d · Program service revenue: PUBLICATION INCOME

    total $161,228 · related or exempt $114,294 · unrelated business $46,934

  • 3 · Investment income

    total $640,100 · excluded $640,100

  • 5 · Royalties

    total $18,536 · excluded $18,536

  • 7a · Gross sales of assets other than inventory

    securities $9,912,398

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

    securities $9,265,586

  • 7c · Gain or loss

    securities $646,812

  • 7d · Net gain or loss

    total $646,812 · excluded $646,812

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $94,388 · excluded $94,388

  • 11e · Other revenue, total

    $94,388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,275,000

  • 5 · Compensation of officers, directors and key employees

    total $1,484,425

  • 7 · Other salaries and wages

    total $2,540,795

  • 8 · Pension plan contributions

    total $155,708

  • 9 · Other employee benefits

    total $416,363

  • 10 · Payroll taxes

    total $229,904

  • 11b · Fees: legal

    total $176,758

  • 11c · Fees: accounting

    total $441,544

  • 11g · Fees: other

    total $1,411,703

  • 12 · Advertising and promotion

    total $90,700

  • 13 · Office expenses

    total $338,941

  • 14 · Information technology

    total $471,175

  • 16 · Occupancy

    total $301,656

  • 17 · Travel

    total $189,240

  • 19 · Conferences, conventions and meetings

    total $910,162

  • 22 · Depreciation, depletion and amortization

    total $174,413

  • 23 · Insurance

    total $94,752

  • 24a · Other expenses: PRINTING - EXPO/TRADE S

    total $106,291

  • 24b · Other expenses: BAD DEBT

    total $68,766

  • 24c · Other expenses: MISCELLANEOUS

    total $47,510

  • 24d · Other expenses: STORAGE FEES

    total $24,803

  • 24e · All other expenses

    total $36,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,049,456 · end of year $2,549,838

  • 2 · Savings and temporary cash investments

    beginning of year $2,435,167 · end of year $3,194,973

  • 4 · Accounts receivable

    beginning of year $230,960 · end of year $345,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $218,239 · end of year $272,977

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

    $4,912,362

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

    $4,255,512

  • 10c · Land, buildings and equipment, net

    beginning of year $444,456 · end of year $656,850

  • 11 · Investments: publicly traded securities

    beginning of year $13,470,369 · end of year $16,808,019

  • 12 · Investments: other securities

    beginning of year $18,005,161 · end of year $20,035,194

  • 15 · Other assets

    beginning of year $2,889,231 · end of year $2,646,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $665,519 · end of year $956,827

  • 18 · Grants payable

    beginning of year $390,000 · end of year $1,229,000

  • 19 · Deferred revenue

    beginning of year $4,558,083 · end of year $4,306,568

  • 25 · Other liabilities

    beginning of year $3,142,867 · end of year $2,946,721

  • 27 · Net assets without donor restrictions

    beginning of year $31,986,570 · end of year $37,070,113

Mission and programs · 2024

Mission

TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY.

  • INFORMATION SERVICES FACILITATE THE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS.

  • CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS - ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS, AND SET OPERATING POLICIES & PROCEDURES OF THE ASSOCIATION.

  • MARKETING AND EDUCATION (PREVIOUSLY PUBLICATIONS AND PRODUCTS) - THE MARKETING/COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR MANAGING ALL EXTERNAL COMMUNICATIONS ON BEHALF OF THE ASSOCIATION AS WELL AS THE DEVELOPMENT OF PROMOTIONAL CAMPAIGNS FOR PRODUCTS, SERVICES, EVENT ATTENDANCE AND MEMBERSHIP RECRUITMENT. IN ADDITION, THE DEPARTMENT ALSO SOLICITS ADVERTISING REVENUE. PRODUCTS AND PUBLICATIONS SUPPORT MEMBER NEEDS IN FURTHERANCE OF THEIR EDUCATIONAL, BUSINESS AND REGULATORY COMPLIANCE OBJECTIVES.

  • MEMBERSHIP DUES AND OTHER MEMBER SERVICES.

  • POLICY AND COMMUNICATIONS - THE POLICY DEPARTMENT IS RESPONSIBLE FOR MONITORING ALL LEGISLATIVE AND REGULATORY ACTIVITIES WHICH COULD IMPACT MEMBERS OF THE ASSOCIATION. SPECIFIC FUNCTIONS INCLUDE: PROVIDING WEEKLY TRACKING MATRIXES FOR REGULATIONS AND LEGISLATION; ATTENDING HEARINGS; DEVELOPING POLICY PAPERS; ANALYZING THE IMPACTS OF PROPOSED REGULATIONS AND LEGISLATION; AND DRAFTING AGENCY AND CONGRESSIONAL FILINGS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joanne F Casey

    PRESIDENT/CEO UNTIL DECEMBER

    Total calculated
    $948,848
    From this org
    $822,025
    From related orgs
    $0
    Other
    $126,823
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $669,654
    Bonus
    $70,600
    Other
    $81,771
    Deferred
    $61,331
    Nontaxable benefits
    $65,492
    Filer's total
    $948,848

  • Robert A Cannizzaro

    CHIEF OPERATING OFFICER

    Total calculated
    $470,273
    From this org
    $375,955
    From related orgs
    $0
    Other
    $94,318
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $315,433
    Bonus
    $58,480
    Other
    $2,042
    Deferred
    $56,966
    Nontaxable benefits
    $37,352
    Filer's total
    $470,273

  • Piyush Kumar Panchal

    ASSISTANT VP OF IT

    Total calculated
    $366,151
    From this org
    $292,980
    From related orgs
    $0
    Other
    $73,171
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $247,464
    Bonus
    $45,360
    Other
    $156
    Deferred
    $45,046
    Nontaxable benefits
    $28,125
    Filer's total
    $366,151

  • Hal Pollard

    VP-MEMBER SERVICES

    Total calculated
    $295,109
    From this org
    $217,122
    From related orgs
    $0
    Other
    $77,987
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,091
    Bonus
    $45,360
    Other
    $671
    Deferred
    $37,786
    Nontaxable benefits
    $40,201
    Filer's total
    $295,109

  • Mary D Sasko

    VP-INFO. SERVICES

    Total calculated
    $272,222
    From this org
    $229,680
    From related orgs
    $0
    Other
    $42,542
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,290
    Bonus
    $45,360
    Other
    $1,030
    Deferred
    $39,669
    Nontaxable benefits
    $2,873
    Filer's total
    $272,222

  • David Garofalo Asst Vp

    OF MEMBERSHIP & COMMUNICATION

    Total calculated
    $240,294
    From this org
    $178,410
    From related orgs
    $0
    Other
    $61,884
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $132,379
    Bonus
    $45,360
    Other
    $671
    Deferred
    $36,026
    Nontaxable benefits
    $25,858
    Filer's total
    $240,294

  • Robin Troy

    DIRECTOR OF EVENTS & PARTNERSHIPS

    Total calculated
    $145,355
    From this org
    $114,139
    From related orgs
    $0
    Other
    $31,216
    Hours/week
    50

  • Anne C Reinke

    PRESIDENT/CEO AS OF DECEMBER

    Total calculated
    $134,375
    From this org
    $134,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Trevor Ash

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.75

  • Thomas Williams

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.75

  • Michael Burton

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Shelli Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ryan Houfek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Garry Old

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Christopher Brach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Maryclare Kenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Shawn Tureman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Eric-Jan Bronwasser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Donna Lemm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Noel Hacegaba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Barbara Melvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tim Humbert

    BOARD MEMBER UNTIL SEPTEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

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

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

  • UNIVERSITY OF MARYLAND

    $235,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • UNIVERSITY OF DENVER - TRANSPORTATION AND SUPPLY CHAIN INSTITUTE

    $190,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC

    $180,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • UNIVERSITY OF WISCONSIN

    $150,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • UNIVERSITY OF ARKANSAS

    $150,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • CALIFORNIA STATE UNIVERSITY - LONG BEACH

    $105,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • COLLEGE OF CHARLESTON

    $90,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • CALIFORNIA STATE UNIVERSITY - MARITIME ACADEMY

    $75,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • UNIVERSITY OF TENNESSEE

    $25,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

  • MISSISSIPPI STATE UNIVERSITY

    $25,000

    STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 June 2025
IRS schema version
2024v5.1
Source object
202531689349301503

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

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