Form 990 for tax year 2023
Filed by AMERICAN ROAD AND TRANSPORTATION BUILDERS ASSOCIATION.
Totals
- Total revenue
- $10,066,195
- Total expenses
- $10,076,271
- Contributions and grants received
- $820,000
- Grants paid
- $0
- Program service revenue
- $8,358,952
- Investment income
- $82,014
- Other revenue
- $805,229
- Total assets, end of year
- $11,169,762
- Total liabilities, end of year
- $5,784,023
- Net assets or fund balances, end of year
- $5,385,739
- 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
$820,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,566,456 · related or exempt $6,566,456
-
2b · Program service revenue: CONFERENCES
total $1,381,222 · related or exempt $1,381,222
-
2c · Program service revenue: PUBLICATIONS
total $411,274 · related or exempt $411,274
-
3 · Investment income
total $170,664 · excluded $170,664
-
5 · Royalties
total $252,530 · related or exempt $252,530
-
7a · Gross sales of assets other than inventory
securities $20,787
-
7b · Less cost or other basis and sales expenses
securities $109,437
-
7c · Gain or loss
securities -$88,650
-
7d · Net gain or loss
total -$88,650 · related or exempt -$88,650
-
11a · Other revenue: ADVERTISING INCOME
total $318,221 · related or exempt $273,321 · unrelated business $44,900
-
11b · Other revenue: OTHER REVENUE
total $154,478 · related or exempt $154,478
-
11c · Other revenue: MANAGEMENT FEE INCOME
total $80,000 · related or exempt $80,000
-
11e · Other revenue, total
$552,699
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,605,313
-
7 · Other salaries and wages
total $4,115,931
-
8 · Pension plan contributions
total $168,273
-
9 · Other employee benefits
total $680,271
-
10 · Payroll taxes
total $364,491
-
11b · Fees: legal
total $14,702
-
11c · Fees: accounting
total $44,000
-
11f · Fees: investment management
total $20,787
-
11g · Fees: other
total $843
-
12 · Advertising and promotion
total $15,890
-
16 · Occupancy
total $768,537
-
17 · Travel
total $123,047
-
19 · Conferences, conventions and meetings
total $1,217,727
-
22 · Depreciation, depletion and amortization
total $164,368
-
23 · Insurance
total $53,842
-
24a · Other expenses: COMPUTER SUPPLIES
total $352,678
-
24b · Other expenses: OTHER EXPENSES
total $180,787
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $165,922
-
24d · Other expenses: PRINTING & OFFICE SUPPL
total $137,733
-
24e · All other expenses
total -$118,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $705,745 · end of year $984,783
-
2 · Savings and temporary cash investments
beginning of year $102,001 · end of year $69,024
-
4 · Accounts receivable
beginning of year $1,568,440 · end of year $1,572,231
-
8 · Inventories for sale or use
beginning of year $29,564 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $297,359 · end of year $257,750
-
10a · Land, buildings and equipment: cost or other basis
$1,801,673
-
10b · Land, buildings and equipment: accumulated depreciation
$1,207,022
-
10c · Land, buildings and equipment, net
beginning of year $704,978 · end of year $594,651
-
11 · Investments: publicly traded securities
beginning of year $4,125,651 · end of year $4,553,278
-
15 · Other assets
beginning of year $3,811,853 · end of year $3,123,045
-
17 · Accounts payable and accrued expenses
beginning of year $1,073,465 · end of year $1,033,543
-
19 · Deferred revenue
beginning of year $275,099 · end of year $627,345
-
25 · Other liabilities
beginning of year $4,977,180 · end of year $4,123,135
-
27 · Net assets without donor restrictions
beginning of year $5,019,847 · end of year $5,385,739
Mission and programs · 2023
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 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve AgorSTEVE AGOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AumentJENNIFER AUMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BauerDAVID BAUER
SECRETARY
- Total calculated
- $680,122
- From this org
- $648,505
- From related orgs
- $0
- Other
- $31,617
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $640,000
- Bonus
- $0
- Other
- $8,505
- Deferred
- $13,200
- Nontaxable benefits
- $18,417
- Filer's total
- $680,122
-
Michael BellMICHAEL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sofia BergerSOFIA BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chandra BhatCHANDRA BHAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt BlakeMATT BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony BoalsTONY BOALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BoswellJEREMY BOSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BoyleJOHN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos BracerasCARLOS BRACERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ozzy BravoOZZY BRAVO
PLANNING & DESIGN DIVISION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dean BreeseDEAN BREESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrickeyLARRY BRICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah BrownDEBORAH BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BuddJENNIFER BUDD
MATERIALS & SERVICES DIVISION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CornishKEVIN CORNISH
VICE CHAIR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tim CoxTIM COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CrawfordMIKE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CresonTIM CRESON
JOINT COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chad CritcherCHAD CRITCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CrowleyJIM CROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe CutilloJOE CUTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DerrJOHN DERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven DewittSTEVEN DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick DibartoloNICK DIBARTOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff DillonGEOFF DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DuitTIM DUIT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul EdwardsPAUL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kip EidebergKIP EIDEBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ElyGLENN ELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony FassinoTONY FASSINO
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jihane FazioJIHANE FAZIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt GirardMATT GIRARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GlezerMICHAEL GLEZER
NORTHEASTERN REGION VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GottmanCHRIS GOTTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald GraulDONALD GRAUL
VICE CHAIR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Paul GrunerPAUL GRUNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula HammondPAULA HAMMOND
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon HarmanJON HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HarmsROBERT HARMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HarringtonJOHN HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HarwoodDAVID HARWOOD
CENTRAL REGION VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HawkinsCHRIS HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HayJOHN HAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HillTHOMAS HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cyndee HoaglandCYNDEE HOAGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darren KettleDARREN KETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie KilpatrickCHARLIE KILPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KnodlerMICHAEL KNODLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sia KushaSIA KUSHA
PUBLIC-PRIVATE PARTNERSHIPS DIVISION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed KutschkeED KUTSCHKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth LanfordKENNETH LANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott LangSCOTT LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas LarguraNICHOLAS LARGURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad LarueCHAD LARUE
COUNCIL OF STATE EXECUTIVES CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LatusoCHRISTOPHER LATUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug LavoieDOUG LAVOIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James MadaraJAMES MADARA
CHAIR OF PAST CHAIRS COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Richard MarkwithRICHARD MARKWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MartinovichSUSAN MARTINOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McArdleMICHAEL MCARDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy McBayWENDY MCBAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McCallSTEPHANIE MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandie MeisnerBRANDIE MEISNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim MerrettTIM MERRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MyersAARON MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NelsonJEFF NELSON
SENIOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NessBRIAN NESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne NoonanANNE NOONAN
VICE CHAIR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'GradyTOM O'GRADY
VICE CHAIR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dustin OlsonDUSTIN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ParisiJEFF PARISI
CONTRACTORS DIVISION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott ParsonSCOTT PARSON
VICE CHAIR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Melinda PetersMELINDA PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James PetersonJAMES PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen PhilbrickKAREN PHILBRICK
RESEARCH & EDUCATION DIVISION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim RadichJIM RADICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg RietschlinMEG RIETSCHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RobertLISA ROBERT
WESTERN REGION VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RobuckBEN ROBUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip RussellPHILLIP RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SeeleySCOTT SEELEY
TRAFFIC SAFETY INDUSTRY DIVISION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric SeibringERIC SEIBRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wassim SelmanWASSIM SELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ShelorWILLIAM SHELOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave SmithDAVE SMITH
CONTRACTORS DIVISION FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SocciMICHAEL SOCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SquireBRANDON SQUIRE
INDUSTRY LEADER DEVELOPMENT COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SteigerDEBBIE STEIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael StenkoMICHAEL STENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Mark SterlingW MARK STERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas StonerTHOMAS STONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene StricklandGENE STRICKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SwankANDREW SWANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott ThompsonSCOTT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TooleyMELISSA TOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James TriplettJAMES TRIPLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis VancleveCURTIS VANCLEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis VancleveCURTIS VANCLEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael VecellioMICHAEL VECELLIO
SOUTHERN REGION VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Von BergPAUL VON BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur WalkerARTHUR WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey WilsonJOEY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe WingerterJOE WINGERTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul YarossiPAUL YAROSSI
ARTBA-TDF BOARD OF TRUSTEES CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David ZachryDAVID ZACHRY
ARTBA-TDF BOARD OF TRUSTEES VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David ZanetellDAVID ZANETELL
VICE CHAIR AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Matt JeanneretMATT JEANNERET
CHIEF OPERATING OFFICER
- Total calculated
- $526,689
- From this org
- $486,203
- From related orgs
- $0
- Other
- $40,486
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $448,698
- Bonus
- $35,000
- Other
- $2,505
- Deferred
- $13,200
- Nontaxable benefits
- $27,286
- Filer's total
- $526,689
-
Michael ForsytheMICHAEL FORSYTHE
CHIEF FINANCIAL OFFICER
- Total calculated
- $398,503
- From this org
- $351,053
- From related orgs
- $0
- Other
- $47,450
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $313,548
- Bonus
- $35,000
- Other
- $2,505
- Deferred
- $13,200
- Nontaxable benefits
- $34,250
- Filer's total
- $398,503
-
Rich JulianoRICH JULIANO
SR. VP - POLICY
- Total calculated
- $404,467
- From this org
- $345,647
- From related orgs
- $0
- Other
- $58,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,142
- Bonus
- $35,000
- Other
- $2,505
- Deferred
- $13,200
- Nontaxable benefits
- $45,620
- Filer's total
- $404,467
-
Brad SantBRAD SANT
SR. VP - SAFETY
- Total calculated
- $386,784
- From this org
- $330,880
- From related orgs
- $0
- Other
- $55,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,375
- Bonus
- $16,000
- Other
- $2,505
- Deferred
- $13,135
- Nontaxable benefits
- $42,769
- Filer's total
- $386,784
-
Allison KleinALLISON KLEIN
SR. VP - STRATEGIC ENGAGEMENT
- Total calculated
- $319,726
- From this org
- $285,038
- From related orgs
- $0
- Other
- $34,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,082
- Bonus
- $30,000
- Other
- $956
- Deferred
- $11,363
- Nontaxable benefits
- $23,325
- Filer's total
- $319,726
-
Dean FranksDEAN FRANKS
SR. VP - CONGRESSIONAL RELATIONS
- Total calculated
- $341,316
- From this org
- $301,110
- From related orgs
- $0
- Other
- $40,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,676
- Bonus
- $27,000
- Other
- $25,434
- Deferred
- $11,027
- Nontaxable benefits
- $29,179
- Filer's total
- $341,316
-
Alison Premo BlackALISON PREMO BLACK
EXECUTIVE VP
- Total calculated
- $311,502
- From this org
- $297,328
- From related orgs
- $0
- Other
- $14,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,894
- Bonus
- $30,000
- Other
- $2,434
- Deferred
- $11,796
- Nontaxable benefits
- $2,378
- Filer's total
- $311,502
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.
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ARTBA TRANSPORTATION AND DEVELOPMENT FOUNDATION
501(C)(3) · EDUCATION · DC
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.
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ARTBA POLITICAL ACTION COMMITTEE
C · POLITICAL ACTIVITY · DC · 100% owned
Directly controlled by ARTBA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349307667
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