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Nonprofiteer
← NORTH CAROLINA TRUCKING ASSOCIATION FOUNDATION

Form 990 for tax year 2023

Filed by NORTH CAROLINA TRUCKING ASSOCIATION FOUNDATION.

Totals

Total revenue
$1,295,978
Total expenses
$389,839
Contributions and grants received
$1,282,698
Grants paid
$5,500
Program service revenue
$0
Investment income
$5,434
Other revenue
$7,846
Total assets, end of year
$1,628,683
Total liabilities, end of year
$403,199
Net assets or fund balances, end of year
$1,225,484
Program services expenses (Part IX)
$348,653
Management and general expenses
$40,334
Fundraising expenses
$852
Program service expenses (Part III)
$348,653

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENNIS ROBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GROVER EZZELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • CATHERINE EZZELL-JOYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JEFF WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • ARCHIE WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SCOTT LASSITER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • LANCE COLLETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • BEN GREENBERG

    PRESIDENT

    Total calculated
    $207,510
    From this org
    $0
    From related orgs
    $201,935
    Other
    $5,575
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,833 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $16,102 related
    Deferred
    $0 + $5,575 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $207,510 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

The filer's explanations (Part III)

Part I, Line 3
The related organization that pays the President/CEO uses a compensation study and approval by the board or compensation committee.

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

  • Sponsorship for the Foundation that helps truck drivers and their families experiencing hardships.

  • To support research, transportation studies, and operational tests for the transportation industry.

  • To give in memory of a chairperson that passed away recently to support a local mental health Foundation.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349311263

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