Form 990 for tax year 2023
Filed by AMERICAN TRUCKING ASSOCIATIONS INC.
Totals
- Total revenue
- $49,256,147
- Total expenses
- $51,127,609
- Contributions and grants received
- $3,028,825
- Grants paid
- $753,851
- Program service revenue
- $45,347,236
- Investment income
- $361,244
- Other revenue
- $518,842
- Total assets, end of year
- $109,218,769
- Total liabilities, end of year
- $90,727,425
- Net assets or fund balances, end of year
- $18,491,344
- 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.
-
1e · Government grants (contributions)
$2,365,481
-
1f · All other contributions, gifts and grants
$663,344
-
1g · Noncash contributions included above
$350,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $22,719,651 · related or exempt $22,719,651
-
2b · Program service revenue: MEETINGS
total $15,050,016 · related or exempt $15,050,016
-
2c · Program service revenue: PERIODICALS
total $6,581,404 · related or exempt $1,257,636 · unrelated business $5,323,768
-
2d · Program service revenue: SPONSORSHIPS
total $695,415 · related or exempt $695,415
-
2e · Program service revenue: AFFILIATION REVENUE
total $125,000 · related or exempt $125,000
-
2f · All other program service revenue
total $175,750 · related or exempt $175,750
-
3 · Investment income
total $287,520 · excluded $287,520
-
5 · Royalties
total $179,291 · excluded $179,291
-
6a · Gross rents
real property $310,264
-
6b · Less rental expenses
real property $1,043,369
-
6c · Rental income or loss
real property -$733,105
-
6d · Net rental income or loss
total -$733,105 · unrelated business -$6,885 · excluded -$726,220
-
7a · Gross sales of assets other than inventory
securities $643,132
-
7b · Less cost or other basis and sales expenses
securities $569,408
-
7c · Gain or loss
securities $73,724
-
7d · Net gain or loss
total $73,724 · excluded $73,724
-
10a · Gross sales of inventory
$814,253
-
10b · Cost of goods sold
$231,031
-
10c · Net income from sales of inventory
total $583,222 · related or exempt $581,928 · unrelated business $1,294
-
11a · Other revenue: REIMBURSEMENTS
total $489,434 · excluded $489,434
-
11e · Other revenue, total
$489,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $753,851
-
5 · Compensation of officers, directors and key employees
total $5,292,045
-
7 · Other salaries and wages
total $14,529,338
-
8 · Pension plan contributions
total $1,745,776
-
9 · Other employee benefits
total $3,314,428
-
10 · Payroll taxes
total $2,001,137
-
11b · Fees: legal
total $517,942
-
11c · Fees: accounting
total $212,992
-
11d · Fees: lobbying
total $158,333
-
11f · Fees: investment management
total $68,027
-
11g · Fees: other
total $3,331,096
-
12 · Advertising and promotion
total $506,751
-
13 · Office expenses
total $1,177,955
-
14 · Information technology
total $1,366,742
-
16 · Occupancy
total $3,100,011
-
17 · Travel
total $1,867,681
-
19 · Conferences, conventions and meetings
total $7,484,530
-
20 · Interest
total $601
-
22 · Depreciation, depletion and amortization
total $1,719,298
-
23 · Insurance
total $254,804
-
24a · Other expenses: INCOME TAX EXPENSE
total $250
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $1,386,178
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $320,702
-
24d · Other expenses: MISC.
total $13,650
-
24e · All other expenses
total $3,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,430,544 · end of year $1,304,179
-
2 · Savings and temporary cash investments
end of year $1,842,544
-
4 · Accounts receivable
beginning of year $10,536,397 · end of year $10,674,934
-
8 · Inventories for sale or use
beginning of year $103,061 · end of year $97,340
-
9 · Prepaid expenses and deferred charges
beginning of year $1,484,520 · end of year $1,833,100
-
10a · Land, buildings and equipment: cost or other basis
$42,338,834
-
10b · Land, buildings and equipment: accumulated depreciation
$16,484,640
-
10c · Land, buildings and equipment, net
beginning of year $26,745,381 · end of year $25,854,194
-
11 · Investments: publicly traded securities
beginning of year $16,762,191 · end of year $19,010,138
-
15 · Other assets
beginning of year $51,400,443 · end of year $48,602,340
-
17 · Accounts payable and accrued expenses
beginning of year $16,282,973 · end of year $17,281,834
-
19 · Deferred revenue
beginning of year $8,178,311 · end of year $9,800,369
-
23 · Secured mortgages and notes payable
beginning of year $305,545
-
25 · Other liabilities
beginning of year $66,576,997 · end of year $63,645,222
-
27 · Net assets without donor restrictions
beginning of year $15,018,707 · end of year $15,781,773
-
28 · Net assets with donor restrictions
beginning of year $3,100,004 · end of year $2,709,571
Mission and programs · 2023
Mission
TO SERVE AND REPRESENT THE INTERESTS OF THE TRUCKING INDUSTRY WITH ONE UNITED VOICE; TO INFLUENCE IN A POSITIVE MANNER FEDERAL AND STATE GOVERNMENTAL ACTIONS; TO ADVANCE THE TRUCKING INDUSTRY'S IMAGE, EFFICIENCY, COMPETITIVENESS, AND PROFITABILITY; TO PROVIDE EDUCATIONAL PROGRAMS AND INDUSTRY RESEARCH; TO PROMOTE SAFETY AND SECURITY ON OUR NATION'S HIGHWAYS AND AMONG OUR DRIVERS; AND TO STRIVE FOR A HEALTHY BUSINESS ENVIRONMENT.
Activities or mission (Part I)
TO PROMOTE COMMON BUSINESS INTERESTS WITHIN THE TRUCKING INDUSTRY.
-
MEMBERSHIP - TRAVELED THE COUNTRY TO RECRUIT AND RETAIN MEMBERS TO JOIN THE ASSOCIATION. A DIVERSE MEMBERSHIP BASE IS ESSENTIAL WHEN EDUCATING POLITICIANS AND REGULATORS ABOUT THE INDUSTRY AS THEY DEVELOP RULES AND REGULATIONS THAT IMPACT TRUCKING.
-
PERIODICALS - TRANSPORT TOPICS - PUBLISHED NATIONAL WEEKLY NEWSPAPER FOR THE TRUCKING INDUSTRY WITH A PAID CIRCULATION OF MORE THAN 22,660 AND A READERSHIP OF APPROXIMATELY 75,100. THIS PUBLICATION IS THE PRIMARY SOURCE OF INFORMATION FOR THE TRUCKING INDUSTRY.
-
MEETINGS AND CONVENTIONS - HELD SEVERAL ANNUAL MEETINGS FOR DIFFERENT SEGMENTS OF THE TRUCKING INDUSTY AND VARIOUS EDUCATIONAL SEMINARS FOR SPECIFIC AREAS OF FINANCE, SAFETY, SECURITY, ENVIRONMENTAL, ETC. MEETINGS WERE HELD IN ALL REGIONS OF THE U.S.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel Van AlstineDANIEL VAN ALSTINE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Dennis DellingerDENNIS DELLINGER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Andrew BoyleANDREW BOYLE
FIRST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Harold Sumerford JrHAROLD SUMERFORD JR
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Maria BoyceMARIA BOYCE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GeorgeSCOTT GEORGE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael S CardMICHAEL S CARD
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John S WhittingtonJOHN S WHITTINGTON
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James BurgJAMES BURG
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William HillWILLIAM HILL
SMALL CARRIER COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
John M SmithJOHN M SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John A SmithJOHN A SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Wes DavisWES DAVIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Edgar McGonigalEDGAR MCGONIGAL
STATE VICE PRESIDENT AS OF 9/21
- Total calculated
- $0
- Hours/week
- 1
-
Butch RiceBUTCH RICE
STATE VICE PRESIDENT AS OF 8/21
- Total calculated
- $0
- Hours/week
- 1
-
Joey CrumJOEY CRUM
STATE VICE PRESIDENT AS OF 8/21
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeplerRICHARD HEPLER
STATE VICE PRESIDENT AS OF 7/21
- Total calculated
- $0
- Hours/week
- 1
-
Otilio Lee RobledoOTILIO LEE ROBLEDO
STATE VICE PRESIDENT AS OF 5/21
- Total calculated
- $0
- Hours/week
- 1
-
Jay SmithJAY SMITH
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria WittmeyerMARIA WITTMEYER
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WalkerMARK WALKER
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Perry OlsonPERRY OLSON
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick DandreaNICK DANDREA
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Philip L Byrd SrPHILIP L BYRD SR
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
James JohannessonJAMES JOHANNESSON
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mario ArchagaMARIO ARCHAGA
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Drew FreeDREW FREE
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marcia FaschingbauerMARCIA FASCHINGBAUER
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WalpoleRYAN WALPOLE
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mack H Guest IVMACK H GUEST IV
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael D YadonMICHAEL D YADON
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott PauchnikSCOTT PAUCHNIK
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MassengillMICHAEL MASSENGILL
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg VenableGREG VENABLE
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erich H HelgeERICH H HELGE
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Calvin E EwellCALVIN E EWELL
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick HoogendoornRICK HOOGENDOORN
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brenda DittmerBRENDA DITTMER
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael L MillerMICHAEL L MILLER
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jowell RiveraJOWELL RIVERA
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Pottle DemmonsCHELSEA POTTLE DEMMONS
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard RoehlRICHARD ROEHL
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evan P StoutenEVAN P STOUTEN
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WadhamsSTEPHEN WADHAMS
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LhotakKEVIN LHOTAK
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason H AndrusJASON H ANDRUS
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LeeTHOMAS LEE
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edwin A MeyerEDWIN A MEYER
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Collin StewartCOLLIN STEWART
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fenn ChurchFENN CHURCH
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Helen BrooksHELEN BROOKS
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dewell GossettDEWELL GOSSETT
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell GuillotMITCHELL GUILLOT
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas CardNICHOLAS CARD
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Al BatistaAL BATISTA
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent Vander PolBRENT VANDER POL
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert E RaganMR ROBERT E RAGAN
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Rachel Marie SingletonMRS RACHEL MARIE SINGLETON
STATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin W BurchKEVIN W BURCH
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Daniel E EnglandDANIEL E ENGLAND
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Charles L WhittingtonCHARLES L WHITTINGTON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fred C BurnsFRED C BURNS
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Donald M BowmanDONALD M BOWMAN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lee Philip ShafferLEE PHILIP SHAFFER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Barry PottleBARRY POTTLE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
William T Cassels JrWILLIAM T CASSELS JR
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James H DixonJAMES H DIXON
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward A RochaEDWARD A ROCHA
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert A YoungROBERT A YOUNG
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph K FilipiakJOSEPH K FILIPIAK
CONFERENCE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill LovejoyBILL LOVEJOY
CONFERENCE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edwin J NagleEDWIN J NAGLE
CONFERENCE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark AndersonMARK ANDERSON
CONFERENCE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heidi McGuireHEIDI MCGUIRE
CONFERENCE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Eli McCormickELI MCCORMICK
CARRIER POLICY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh EkbergHUGH EKBERG
CARRIER POLICY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory D BrownGREGORY D BROWN
CARRIER POLICY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heath ArnoldHEATH ARNOLD
CARRIER POLICY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Hamm MausJAIME HAMM MAUS
CARRIER POLICY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin FoleyALVIN FOLEY
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian D SuhreBRIAN D SUHRE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cari BaylorCARI BAYLOR
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris N BunningCHRIS N BUNNING
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Ronald CooperCHRISTOPHER RONALD COOPER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LowryDAVID LOWRY
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David G FreeDAVID G FREE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David R ParkerDAVID R PARKER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David S CongdonDAVID S CONGDON
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis A NashDENNIS A NASH
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donald G OrenDONALD G OREN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric FullerERIC FULLER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Everett RoehlEVERETT ROEHL
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory L OwenGREGORY L OWEN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather ParainoHEATHER PARAINO
AT-LARGE MEMBER AS OF 9/21
- Total calculated
- $0
- Hours/week
- 1
-
Jack GriffinJACK GRIFFIN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James FieldsJAMES FIELDS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HigginbothamJASON HIGGINBOTHAM
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John K Elliott IIJOHN K ELLIOTT II
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John R SchauppJOHN R SCHAUPP
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken BraunbachKEN BRAUNBACH
AT-LARGE MEMBER AS OF 7/21
- Total calculated
- $0
- Hours/week
- 1
-
Kevin P KnightKEVIN P KNIGHT
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark H GeorgeMARK H GEORGE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KielyMICHAEL KIELY
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick HobbsNICK HOBBS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall J CliffordRANDALL J CLIFFORD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert E LowROBERT E LOW
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert F HaagROBERT F HAAG
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robey W EstesROBEY W ESTES
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Royal JonesROYAL JONES
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonn M OstergardTONN M OSTERGARD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Tobin CasselsW TOBIN CASSELS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William A Usher JrWILLIAM A USHER JR
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William T KretsingerWILLIAM T KRETSINGER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph JaskaJOSEPH JASKA
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HodgenGREGORY HODGEN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy P GuillotRANDY P GUILLOT
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CoolidgeANDREW COOLIDGE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy P HelenthalTIMOTHY P HELENTHAL
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchwanziMICHAEL SCHWANZI
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Joyce BrennyMS JOYCE BRENNY
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Martin Burnham JrMR MARTIN BURNHAM JR
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Judy R McReynoldsMS JUDY R MCREYNOLDS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Rence OliphantMR RENCE OLIPHANT
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark B RourkeMR MARK B ROURKE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kiera SullivanMS KIERA SULLIVAN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Karen VellutiniMS KAREN VELLUTINI
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joel WallaceMR JOEL WALLACE
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SpearCHRISTOPHER SPEAR
PRESIDENT AND CEO
- Total calculated
- $2,962,802
- From this org
- $2,921,079
- From related orgs
- $0
- Other
- $41,723
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $1,868,587
- Bonus
- $1,051,250
- Other
- $1,242
- Deferred
- $9,900
- Nontaxable benefits
- $31,823
- Filer's total
- $2,962,802
-
Sarah RajtikSARAH RAJTIK
CHIEF OPERATING OFFICER
- Total calculated
- $387,679
- From this org
- $370,486
- From related orgs
- $0
- Other
- $17,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,000
- Bonus
- $50,000
- Other
- $486
- Deferred
- $9,750
- Nontaxable benefits
- $7,443
- Filer's total
- $387,679
-
Megan MasittoMEGAN MASITTO
CHIEF FINANCIAL OFFICER
- Total calculated
- $388,982
- From this org
- $370,017
- From related orgs
- $0
- Other
- $18,965
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $319,207
- Bonus
- $50,000
- Other
- $810
- Deferred
- $9,750
- Nontaxable benefits
- $9,215
- Filer's total
- $388,982
-
Richard Pianka Chief LegalRICHARD PIANKA CHIEF LEGAL
OFFICER & GENERAL COUNSEL
- Total calculated
- $417,438
- From this org
- $390,290
- From related orgs
- $0
- Other
- $27,148
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $337,968
- Bonus
- $50,000
- Other
- $2,322
- Deferred
- $9,869
- Nontaxable benefits
- $17,279
- Filer's total
- $417,438
-
Mario GrandeMARIO GRANDE
CHIEF COMMERCIAL OFFICER
- Total calculated
- $301,086
- From this org
- $268,032
- From related orgs
- $0
- Other
- $33,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,073
- Bonus
- $0
- Other
- $1,959
- Deferred
- $5,890
- Nontaxable benefits
- $27,164
- Filer's total
- $301,086
-
Susan H RobustoSUSAN H ROBUSTO
EXECUTIVE VICE PRESIDENT
- Total calculated
- $379,199
- From this org
- $359,651
- From related orgs
- $0
- Other
- $19,548
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $358,409
- Bonus
- $0
- Other
- $1,242
- Deferred
- $9,900
- Nontaxable benefits
- $9,648
- Filer's total
- $379,199
-
William Sullivan ChiefWILLIAM SULLIVAN CHIEF
PUBLIC AFFAIRS & ADVOCACY OFFICER
- Total calculated
- $454,858
- From this org
- $412,234
- From related orgs
- $0
- Other
- $42,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,091
- Bonus
- $60,000
- Other
- $2,143
- Deferred
- $9,900
- Nontaxable benefits
- $32,724
- Filer's total
- $454,858
-
Rebecca BrewsterREBECCA BREWSTER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $478,274
- From this org
- $434,229
- From related orgs
- $0
- Other
- $44,045
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $346,117
- Bonus
- $84,548
- Other
- $3,564
- Deferred
- $9,900
- Nontaxable benefits
- $34,145
- Filer's total
- $478,274
-
Robert Costello ChiefROBERT COSTELLO CHIEF
ECONOMIST & SENIOR VICE PRESIDENT
- Total calculated
- $392,914
- From this org
- $366,197
- From related orgs
- $0
- Other
- $26,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,955
- Bonus
- $35,000
- Other
- $1,242
- Deferred
- $9,900
- Nontaxable benefits
- $16,817
- Filer's total
- $392,914
-
Ed GilroyED GILROY
SENIOR VICE PRESIDENT
- Total calculated
- $349,732
- From this org
- $329,381
- From related orgs
- $0
- Other
- $20,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,507
- Bonus
- $35,000
- Other
- $4,874
- Deferred
- $8,520
- Nontaxable benefits
- $11,831
- Filer's total
- $349,732
-
John LynchJOHN LYNCH
SENIOR VICE PRESIDENT
- Total calculated
- $326,722
- From this org
- $286,012
- From related orgs
- $0
- Other
- $40,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,782
- Bonus
- $30,000
- Other
- $1,230
- Deferred
- $7,338
- Nontaxable benefits
- $33,372
- Filer's total
- $326,722
-
Daniel MurrayDANIEL MURRAY
SENIOR VICE PRESIDENT
- Total calculated
- $279,242
- From this org
- $238,775
- From related orgs
- $0
- Other
- $40,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,623
- Bonus
- $20,000
- Other
- $3,152
- Deferred
- $6,734
- Nontaxable benefits
- $33,733
- Filer's total
- $279,242
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
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- CHAIRMAN TRAVEL - THE CHAIRMAN AND CHAIRMAN'S SPOUSE MAY TRAVEL FIRST CLASS DUE TO HEAVY TRAVEL SCHEDULES. THE POSITION IS AN UNPAID ONE YEAR POSITION. PRESIDENT TRAVEL - THE PRESIDENT & CEO MAY TRAVEL FIRST CLASS DUE TO A HEAVY TRAVEL SCHEDULE. SPOUSE TRAVEL - THE PRESIDENT & CEO'S SPOUSE MAY TRAVEL FIRST CLASS TO MEETINGS FOR BUSINESS PURPOSES. SERVICE AWARDS - SERVICE AWARDS TO ALL STAFF ARE GROSSED UP FOR TAXES.
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
-
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
$558,504
CONTRIBUTION
-
CONTRIBUTION
-
$50,000
CONTRIBUTION
-
CALIFORNIA TRUCKING ASSOCIATION
$50,000
CONTRIBUTION
-
CONTRIBUTION
-
$6,800
CONTRIBUTION
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.
-
AMERICAN TRANSPORTATION RESEARCH INSTITUTE
501(C)3 · RESEARCH · VA · controlled entity
Directly controlled by ATA
-
501(C)3 · CHARITABLE · VA · controlled entity
Directly controlled by ATA
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.
-
ATA SERVICES INC AND SUBSIDIARY
C · COMPUTER SERVICES · VA · 100% owned · controlled entity
Directly controlled by ATA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349301431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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