Totals
- Total revenue
- $1,466,696
- Total expenses
- $1,458,593
- Contributions and grants received
- $1,465,117
- Grants paid
- $250,500
- Program service revenue
- $0
- Investment income
- $1,579
- Other revenue
- $0
- Total assets, end of year
- $161,152
- Total liabilities, end of year
- $2,650
- Net assets or fund balances, end of year
- $158,502
- Program services expenses (Part IX)
- $1,454,486
- Management and general expenses
- $4,107
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,454,486
Program services were 99.7% 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.
-
1d · Related organizations
$1,452,042
-
1f · All other contributions, gifts and grants
$13,075
-
3 · Investment income
total $5,213 · excluded $5,213
-
7b · Less cost or other basis and sales expenses
securities $3,634
-
7c · Gain or loss
securities -$3,634
-
7d · Net gain or loss
total -$3,634 · excluded -$3,634
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
2 · Grants to domestic individuals
total $500 · program services $500
-
11c · Fees: accounting
total $2,650 · management and general $2,650
-
24a · Other expenses: COMMITTEE SUPPORT
total $967,841 · program services $967,841
-
24b · Other expenses: ELECTRIC VEHILE COUNCIL
total $176,150 · program services $176,150
-
24c · Other expenses: 24/7 DAY PROGRAM
total $59,995 · program services $59,995
-
24d · Other expenses: CREDIT CARD FEES
total $1,432 · management and general $1,432
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,058 · end of year $35,831
-
4 · Accounts receivable
beginning of year $2,500 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $159,429 · end of year $116,596
-
15 · Other assets
beginning of year $345,287 · end of year $8,725
-
17 · Accounts payable and accrued expenses
beginning of year $1,500 · end of year $2,650
-
25 · Other liabilities
beginning of year $375,964 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $141,810 · end of year $158,502
Mission and programs · 2023
Mission
TO EDUCATE ITS MEMBERS AND THE PUBLIC ON ISSUES AFFECTING THE CONVENIENCE STORE INDUSTRY.
-
THE PURPOSE OF THE COMMUNITY AND INDUSTRY ADVANCEMENT PROGRAM IS TO SUPPORT EDUCATION AND RESEARCH THAT BUILDS INDUSTRY CAPABILITIES, KNOWLEDGE, IMAGE AND POSITIVE IMPACTS TO THE COMMUNITIES WE SERVE.
Expenses $1,453,986 · Grants $250,000
-
THE INTERNSHIP PROGRAM'S PURPOSE TO BROADEN PUBLIC KNOWLEDGE OF THE CONVENIENCE STORE INDUSTRY AND ENHANCE SUPPORT OF NACS' MISSION.
Expenses $500 · Grants $500
As filed on the 2023 return.
Listed in Part VII
-
HENRY OGDEN ARMOUR
TRUSTEE
- Total calculated
- $5,288,750
- From this org
- $0
- From related orgs
- $5,219,063
- Other
- $69,687
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $3,309,307 related
- Bonus
- $0 + $1,891,785 related
- Other
- $0 + $17,971 related
- Deferred
- $0 + $43,500 related
- Nontaxable benefits
- $0 + $26,187 related
- Filer's total
- $0 + $5,288,750 related
-
BRIAN KIMMEL
TRUSTEE
- Total calculated
- $826,619
- From this org
- $0
- From related orgs
- $762,765
- Other
- $63,854
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $724,716 related
- Bonus
- $0 + $34,437 related
- Other
- $0 + $3,612 related
- Deferred
- $0 + $34,624 related
- Nontaxable benefits
- $0 + $29,230 related
- Filer's total
- $0 + $826,619 related
-
JOSE VICTOR PARDO PATERNO
TRUSTEE, CHAIRMAN (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DONALD R RHOADS
CHAIR (THRU 10/23), PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JARED SCHEELER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA DELL'ALBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN HANNASCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANNE GAUTHIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VARISH GOYAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHARLES C MCILVAINE
TRUSTEE (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LONNIE MCQUIRTER
TRUSTEE (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TONY MILLER
TRUSTEE (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN SMARTT
PAST CHAIRMAN (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEN PARENT
TRUSTEE (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHUCK MAGGELET
TRUSTEE (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
TRANSPORTATION ENERGY INSTITUTE
$250,000
PROGRAM SUPPORT
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.
-
NATIONAL ASSOCIATION OF CONVENIENCE STORES
501(C)(6) · MEMBERSHIP ORGANIZATION · VA
-
501(C)(6) · MEMBERSHIP ORGANIZATION · VA
Directly controlled by NACS
-
TRANSPORTATION ENERGY INSTITUTE
501(C)(4) · SOCIAL WELFARE ORGANIZATION · VA
Directly controlled by NACS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349306316
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