Form 990 for tax year 2023
Filed by MOTOR & EQUIPMENT MANUFACTURERS ASSOCIATION.
Totals
- Total revenue
- $18,337,390
- Total expenses
- $16,767,261
- Contributions and grants received
- $0
- Grants paid
- $82,000
- Program service revenue
- $17,762,445
- Investment income
- $656,568
- Other revenue
- -$81,623
- Total assets, end of year
- $44,638,756
- Total liabilities, end of year
- $13,357,053
- Net assets or fund balances, end of year
- $31,281,703
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
BILL LONG
PRESIDENT & CEO
- Total calculated
- $737,137
- From this org
- $684,490
- From related orgs
- $0
- Other
- $52,647
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $529,903
- Bonus
- $139,511
- Other
- $15,076
- Deferred
- $19,800
- Nontaxable benefits
- $32,847
- Filer's total
- $737,137
-
JULIE FREAM
PRESIDENT & CEO, MEMA ORIGINAL EQUIPMENT SUPPLIERS
- Total calculated
- $662,785
- From this org
- $608,176
- From related orgs
- $0
- Other
- $54,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $490,169
- Bonus
- $103,082
- Other
- $14,925
- Deferred
- $19,100
- Nontaxable benefits
- $35,509
- Filer's total
- $662,785
-
ANN WILSON
SENIOR V.P., GOV. AFFAIRS
- Total calculated
- $483,908
- From this org
- $458,048
- From related orgs
- $0
- Other
- $25,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,667
- Bonus
- $64,903
- Other
- $14,478
- Deferred
- $19,800
- Nontaxable benefits
- $6,060
- Filer's total
- $483,908
-
PAUL MCCARTHY
PRESIDENT & CEO, MEMA AFTERMARKET SUPPLIERS
- Total calculated
- $472,759
- From this org
- $422,268
- From related orgs
- $0
- Other
- $50,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,112
- Bonus
- $48,207
- Other
- $2,949
- Deferred
- $19,800
- Nontaxable benefits
- $30,691
- Filer's total
- $472,759
-
JOHN CHALIFOUX
COO & CHIEF SUSTAINABILITY OFFICER
- Total calculated
- $463,329
- From this org
- $401,397
- From related orgs
- $0
- Other
- $61,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,073
- Bonus
- $71,393
- Other
- $7,931
- Deferred
- $18,130
- Nontaxable benefits
- $43,802
- Filer's total
- $463,329
-
BILL FRYMOYER
VICE PRESIDENT, PUB. POLIC
- Total calculated
- $374,843
- From this org
- $353,508
- From related orgs
- $0
- Other
- $21,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,711
- Bonus
- $60,859
- Other
- $2,938
- Deferred
- $17,382
- Nontaxable benefits
- $3,953
- Filer's total
- $374,843
-
COLIN SHAW
CHIEF COMMERCIAL VEHICLE OFFICER, MEMA
- Total calculated
- $333,357
- From this org
- $282,119
- From related orgs
- $0
- Other
- $51,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,510
- Bonus
- $24,188
- Other
- $1,421
- Deferred
- $14,711
- Nontaxable benefits
- $36,527
- Filer's total
- $333,357
-
STEVE HORANEY
SENIOR V.P., MEMA ORIGINAL EQUIPMENT SUPPLIERS
- Total calculated
- $322,181
- From this org
- $290,038
- From related orgs
- $0
- Other
- $32,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,531
- Bonus
- $42,477
- Other
- $4,030
- Deferred
- $14,833
- Nontaxable benefits
- $17,310
- Filer's total
- $322,181
-
CATHERINE BOLAND
VICE PRESIDENT, LEGISLATIV
- Total calculated
- $303,986
- From this org
- $251,375
- From related orgs
- $0
- Other
- $52,611
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,423
- Bonus
- $49,594
- Other
- $1,358
- Deferred
- $12,706
- Nontaxable benefits
- $39,905
- Filer's total
- $303,986
-
CHRIS GARDNER
SENIOR V.P., MEMA AFERMARKET SUPPLIERS
- Total calculated
- $299,814
- From this org
- $254,611
- From related orgs
- $0
- Other
- $45,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,447
- Bonus
- $23,634
- Other
- $8,530
- Deferred
- $13,932
- Nontaxable benefits
- $31,271
- Filer's total
- $299,814
-
MIKE BLAWAS
CFO & SECRETARY
- Total calculated
- $292,920
- From this org
- $238,857
- From related orgs
- $0
- Other
- $54,063
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $203,153
- Bonus
- $34,016
- Other
- $1,688
- Deferred
- $12,924
- Nontaxable benefits
- $41,139
- Filer's total
- $292,920
-
ALEX BOSENBERG
VICE PRESIDENT, REGULATORY AFFAIRS
- Total calculated
- $224,452
- From this org
- $199,638
- From related orgs
- $0
- Other
- $24,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,140
- Bonus
- $11,849
- Other
- $649
- Deferred
- $11,400
- Nontaxable benefits
- $13,414
- Filer's total
- $224,452
-
MARC BLACKMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JON HUSBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KURK WILKS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
TIM MUSGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ERIC STEINBECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIC GROTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BUTTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MATT JOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ALCALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE RONNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY STOJKOVSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
- MEMA REIMBURSES ONE OF MEMA'S DIVISIONAL PRESIDENTS FOR CLUB DUES THAT ARE INCLUDED IN TAXABLE COMPENSATION. PERIODICALLY, THE CEO IS REIMBURSED FOR FIRST CLASS AIRFARE FOR BUSINESS TRIPS AND IT IS TREATED AS NONTAXABLE COMPENSATION. MEMA PROVIDES CERTAIN TAXABLE BENEFITS THAT ARE GROSSED UP SO THAT THE RECIPIENT DOESN'T HAVE TO PAY TAXES ON SUCH BENEFITS OUT OF OTHER COMPENSATION.
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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$22,500
RECOGNITION
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.
-
EDUCATIONAL AND RESEARCH FOUNDATION OF MEMA
501(C)(3) · RESEARCH · NJ · controlled entity
Directly controlled by MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349312291
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.