Form 990 for tax year 2023
Filed by FLORIDA TRUCKING ASSOCIATION INC.
Totals
- Total revenue
- $1,917,441
- Total expenses
- $1,386,138
- Contributions and grants received
- $301,458
- Grants paid
- $2,500
- Program service revenue
- $1,546,165
- Investment income
- $55,538
- Other revenue
- $14,280
- Total assets, end of year
- $2,986,935
- Total liabilities, end of year
- $205,853
- Net assets or fund balances, end of year
- $2,781,082
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$248,458
-
1f · All other contributions, gifts and grants
$53,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $559,257 · related or exempt $559,257
-
2b · Program service revenue: EVENT& SPECIAL EVENT-SPONSORS
total $509,053 · excluded $509,053
-
2c · Program service revenue: EVENT REGISTRATION
total $382,565 · related or exempt $382,565
-
2d · Program service revenue: OTHER EVENT INCOME
total $77,840 · related or exempt $77,840
-
2e · Program service revenue: OTHER PROGRAM SERVICE INCOME
total $17,450 · related or exempt $17,450
-
3 · Investment income
total $55,315 · excluded $55,315
-
5 · Royalties
total $4,167 · excluded $4,167
-
7a · Gross sales of assets other than inventory
securities $410,483
-
7b · Less cost or other basis and sales expenses
securities $410,260
-
7c · Gain or loss
securities $223
-
7d · Net gain or loss
total $223 · excluded $223
-
11a · Other revenue: TRUCK NEWS
total $6,375 · related or exempt $6,375
-
11b · Other revenue: MANAGEMENT FEE INCOME
total $2,000 · related or exempt $2,000
-
11c · Other revenue: DIGITAL ADVERTISING
total $1,738 · related or exempt $1,738
-
11e · Other revenue, total
$10,113
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500
-
5 · Compensation of officers, directors and key employees
total $267,131
-
7 · Other salaries and wages
total $181,351
-
8 · Pension plan contributions
total $1,969
-
9 · Other employee benefits
total $9,723
-
10 · Payroll taxes
total $27,208
-
11c · Fees: accounting
total $6,030
-
11d · Fees: lobbying
total $51,539
-
11f · Fees: investment management
total $8,069
-
11g · Fees: other
total $204,240
-
12 · Advertising and promotion
total $459
-
13 · Office expenses
total $52,966
-
14 · Information technology
total $24,628
-
16 · Occupancy
total $21,505
-
17 · Travel
total $40,240
-
19 · Conferences, conventions and meetings
total $454,619
-
22 · Depreciation, depletion and amortization
total $3,503
-
23 · Insurance
total $20,280
-
24a · Other expenses: DUES
total $5,663
-
24b · Other expenses: TRAINING/WEBINARS
total $1,138
-
24c · Other expenses: PROGRAM-2.0 EXPENSE
total $1,121
-
24d · Other expenses: ROAD TEAM
total $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,374 · end of year $602,158
-
2 · Savings and temporary cash investments
beginning of year $14,620 · end of year $657,565
-
4 · Accounts receivable
beginning of year $35,986 · end of year $53,638
-
9 · Prepaid expenses and deferred charges
beginning of year $31,094 · end of year $52,984
-
10a · Land, buildings and equipment: cost or other basis
$287,080
-
10b · Land, buildings and equipment: accumulated depreciation
$269,067
-
10c · Land, buildings and equipment, net
beginning of year $14,563 · end of year $18,013
-
11 · Investments: publicly traded securities
beginning of year $1,532,851 · end of year $1,602,577
-
17 · Accounts payable and accrued expenses
beginning of year $5,356 · end of year $6,286
-
19 · Deferred revenue
beginning of year $113,555 · end of year $199,567
-
27 · Net assets without donor restrictions
beginning of year $2,084,577 · end of year $2,781,082
Mission and programs · 2023
Mission
PROMOTING THE INTERESTS, IMAGE, AND SAFETY OF FLORIDA'S TRUCKING COMMUNITY
-
Withheld by Nonprofiteer: this text may name a private individual.
-
ANNUAL CONFERENCE - THIS EVENT IS THE LARGEST AND MOST PROMINENT EDUCATIONAL FORUM HELD BY THE ASSOCIATION ON AN ANNUAL BASIS. THE CONFERENCE PROVIDES A UNIQUE OPPORTUNITY FOR MORE THAN 500 LEADERS FROM FLORIDA'S TRUCKING INDUSTRY TO ASSEMBLE AND LEARN ABOUT IMPORTANT ISSUES AFFECTING FLORIDA'S TRUCKING AND TRANSPORTATION INDUSTRY. THE MISSION OF THE CONFERENCE IS TO RECHARGE THE MEMBERS AND HELP THEM PREPARE TO MEET THE MANY CHALLENGES, AS WELL AS OPPORTUNITIES, THAT LIE AHEAD FOR THE TRUCKING INDUSTRY.
-
SAFETY MANAGEMENT COUNCIL (SMC) - THE MISSION OF FLORIDA TRUCKING ASSOCIATION'S SAFETY MANAGEMENT COUNCIL (SMC) IS TO PROMOTE SAFETY WITHIN AND BEYOND FLORIDA'S MOTOR CARRIER INDUSTRY BY CREATING A FORUM FOR SAFETY PROFESSIONALS TO NETWORK, SHARE INFORMATION ABOUT INDUSTRY BEST PRACTICES, AND HOST EDUCATIONAL PROGRAMS AND EVENTS. THE SMC'S INITIATIVES INCLUDE THE FLORIDA TRUCK DRIVING CHAMPIONSHIPS, THE SAFETY MANAGEMENT COUNCIL AWARDS, VOLUNTARY VEHICLE INSPECTIONS, AND DRIVER APPRECIATION EVENTS.
-
FTA FALL ROUND-UP - THIS ONE-DAY MEETING PROVIDES EDUCATIONAL PROGRAMS COVERING SAFETY ISSUES, REGULATORY UPDATES, LEGAL UPDATES, AND TECHNICAL TRAINING FOR FTA MEMBERS IN A PROFESSIONAL NETWORKING ENVIRONMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carlos CurrlinCARLOS CURRLIN
CHAIR/IMM PA
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip FulmerPHILIP FULMER
IMM PAST CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike CobbMIKE COBB
VICE CHR/CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
Rendy TaylorRENDY TAYLOR
2ND VICE CH/
- Total calculated
- $0
- Hours/week
- 0.5
-
James SadlerJAMES SADLER
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie BrownCHARLIE BROWN
TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah WellmanSARAH WELLMAN
SEC
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith WalpoleKEITH WALPOLE
PAC CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Avi FigueroaAVI FIGUEROA
SMC CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa BroadbentTHERESA BROADBENT
SMC CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott LingenfelterSCOTT LINGENFELTER
TMC CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Ayrio CroninAYRIO CRONIN
TMC CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Ann ChaussinandLORI ANN CHAUSSINAND
2.0 CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WojcikMIKE WOJCIK
2.0 CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele FerioliMICHELE FERIOLI
MBR RECRUIT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian LongBRIAN LONG
MEMBER RECRU
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark ShallarMARK SHALLAR
ROAD TEAM CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan WalpoleRYAN WALPOLE
ATA VICE PRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott PerrySCOTT PERRY
IMM PAST CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe MorrisseyJOE MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle WeaverKYLE WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick D'AndreaNICK D'ANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James SadlerJAMES SADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott MacDonaldSCOTT MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt MillerMATT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alix P MillerALIX P MILLER
PRES & CEO
- Total calculated
- $267,101
- From this org
- $250,538
- From related orgs
- $0
- Other
- $16,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,750
- Bonus
- $47,188
- Other
- $9,600
- Deferred
- $7,209
- Nontaxable benefits
- $9,354
- Filer's total
- $267,101
-
Brian NerlandBRIAN NERLAND
VICE PRESIDE
- Total calculated
- $121,755
- From this org
- $116,667
- From related orgs
- $0
- Other
- $5,088
- Hours/week
- 40
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 · 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
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.
-
FTA PAC
527 · PAC · FL
-
FL TRUCKING ASSOC FOUNDATION INC
501C3 · CHARITABLE · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432149349301133
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