Totals
- Total revenue
- $971,649
- Total expenses
- $769,296
- Contributions and grants received
- $0
- Grants paid
- $100,000
- Program service revenue
- $967,994
- Investment income
- $3,655
- Other revenue
- $0
- Total assets, end of year
- $1,507,358
- Total liabilities, end of year
- $16,282
- Net assets or fund balances, end of year
- $1,491,076
- Program services expenses (Part IX)
- $762,962
- Management and general expenses
- $6,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,962
Program services were 99.2% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $967,994 · related or exempt $967,994
-
3 · Investment income
total $3,655 · excluded $3,655
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
11a · Fees: management
total $184,575 · program services $184,575
-
11b · Fees: legal
total $12,699 · program services $12,699
-
11c · Fees: accounting
total $11,065 · program services $11,065
-
11g · Fees: other
total $35,000 · program services $30,000 · management and general $5,000
-
12 · Advertising and promotion
total $371,035 · program services $371,035
-
13 · Office expenses
total $1,074 · management and general $1,074
-
19 · Conferences, conventions and meetings
total $49,558 · program services $49,298 · management and general $260
-
23 · Insurance
total $4,290 · program services $4,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,080,836 · end of year $1,285,064
-
4 · Accounts receivable
beginning of year $212,319 · end of year $212,100
-
9 · Prepaid expenses and deferred charges
beginning of year $2,759 · end of year $2,735
-
15 · Other assets
beginning of year $6,259 · end of year $7,459
-
17 · Accounts payable and accrued expenses
beginning of year $13,450 · end of year $16,282
-
27 · Net assets without donor restrictions
beginning of year $1,288,723 · end of year $1,491,076
Mission and programs · 2022
Mission
THE MISSION IS TO ENHANCE THE UNDERSTANDING OF AND IMAGE OF THE LOUISIANA TRUCKING INDUSTRY, INCREASE HIGHWAY SAFETY AND PURSUE WORKFORCE SOLUTIONS FOR THE INDUSTRY.
-
THE ORGANIZATION PROVIDES NETWORKING TO ITS MEMBERS, PROMOTES THE TRUCKING INDUSTRY, CULTIVATES GROWTH OPPORTUNITIES FOR ITS MEMBERS, AND HELPS ITS MEMBERS COMPLY WITH REGULATORY REQUIREMENTS.
Expenses $762,962 · Grants $100,000 · Revenue $967,994
As filed on the 2022 return.
Listed in Part VII
-
Mike BeckMIKE BECK
TREASURER
- Total calculated
- $0
-
Tom O'NealTOM O'NEAL
CHAIRMAN
- Total calculated
- $0
-
Greg StewartGREG STEWART
BOARD MEMBER
- Total calculated
- $0
-
Larry TerrellLARRY TERRELL
BOARD MEMBER
- Total calculated
- $0
-
Ellis VlietELLIS VLIET
BOARD MEMBER
- Total calculated
- $0
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.
Grants on this return
-
$100,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349303151
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