Skip to content
Nonprofiteer
← MOTORCYCLE INDUSTRY COUNCIL INC

Form 990 for tax year 2022

Filed by MOTORCYCLE INDUSTRY COUNCIL INC.

Totals

Total revenue
$6,647,571
Total expenses
$5,639,673
Contributions and grants received
$726,865
Grants paid
$124,800
Program service revenue
$5,735,542
Investment income
$585
Other revenue
$184,579
Total assets, end of year
$9,154,852
Total liabilities, end of year
$4,386,899
Net assets or fund balances, end of year
$4,767,953
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)

    $726,865

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,953,254 · related or exempt $3,953,254

  • 2b · Program service revenue: MIC CONVENTION/SHOW EV

    total $1,312,570 · related or exempt $1,312,570

  • 2c · Program service revenue: MIC CONSUMER EXPERIENC

    total $216,753 · related or exempt $216,753

  • 2d · Program service revenue: RSRS PROGRAM

    total $158,016 · related or exempt $158,016

  • 2e · Program service revenue: PARTNER PROGRAMS

    total $90,500 · related or exempt $90,500

  • 2f · All other program service revenue

    total $4,449 · related or exempt $4,449

  • 3 · Investment income

    total $585 · excluded $585

  • 11a · Other revenue: BANKCARD PROCESSING IN

    total $171,109 · excluded $171,109

  • 11b · Other revenue: STATISTICAL ANNUAL

    total $12,375 · related or exempt $12,375

  • 11c · Other revenue: LAW AND REGULATIONS PU

    total $1,000 · related or exempt $1,000

  • 11d · All other revenue

    total $95 · related or exempt $95

  • 11e · Other revenue, total

    $184,579

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,800

  • 5 · Compensation of officers, directors and key employees

    total $1,256,273

  • 7 · Other salaries and wages

    total $953,242

  • 8 · Pension plan contributions

    total $44,745

  • 9 · Other employee benefits

    total $270,149

  • 10 · Payroll taxes

    total $145,574

  • 11b · Fees: legal

    total $8,247

  • 11c · Fees: accounting

    total $30,311

  • 11g · Fees: other

    total $874,371

  • 12 · Advertising and promotion

    total $447,486

  • 13 · Office expenses

    total $71,752

  • 14 · Information technology

    total $225,603

  • 16 · Occupancy

    total $81,276

  • 17 · Travel

    total $133,638

  • 19 · Conferences, conventions and meetings

    total $428,286

  • 20 · Interest

    total $47,130

  • 22 · Depreciation, depletion and amortization

    total $297,682

  • 23 · Insurance

    total $89,344

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $59,920

  • 24b · Other expenses: MEDIA

    total $15,726

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $7,629

  • 24d · Other expenses: POSTAGE & FREIGHT

    total $6,638

  • 24e · All other expenses

    total $19,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,115,535 · end of year $5,033,630

  • 4 · Accounts receivable

    beginning of year $279,660 · end of year $217,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256,458 · end of year $257,577

  • 10a · Land, buildings and equipment: cost or other basis

    $1,216,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $862,052

  • 10c · Land, buildings and equipment, net

    beginning of year $58,227 · end of year $354,678

  • 11 · Investments: publicly traded securities

    beginning of year $157,568 · end of year $138,090

  • 14 · Intangible assets

    beginning of year $2,833,288 · end of year $2,764,717

  • 15 · Other assets

    beginning of year $483,605 · end of year $388,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $642,243 · end of year $616,720

  • 19 · Deferred revenue

    beginning of year $1,143,563 · end of year $1,533,851

  • 25 · Other liabilities

    beginning of year $2,638,480 · end of year $2,236,328

  • 27 · Net assets without donor restrictions

    beginning of year $3,760,055 · end of year $4,767,953

Mission and programs · 2022

Mission

THE MOTORCYCLE INDUSTRY COUNCIL EXISTS TO PRESERVE, PROTECT AND PROMOTE MOTORCYCLING THROUGH GOVERNMENT RELATIONS, COMMUNICATIONS AND MEDIA RELATIONS, STATISTICS AND RESEARCH, AFTERMARKET PROGRAMS, DEVELOPMENT OF DATA COMMUNICATIONS STANDARDS, AND ACTIVITIES SURROUNDING TECHNICAL AND REGULATORY ISSUES. AS A NOT-FOR-PROFIT, NATIONAL INDUSTRY ASSOCIATION, THE MIC SEEKS TO SUPPORT MOTORCYCLISTS BY REPRESENTING MANUFACTURERS, DISTRIBUTORS, DEALERS AND RETAILERS OF MOTORCYCLES, SCOOTERS, ATVS, ROVS, MOTORCYCLE/ATV/ROV PARTS, ACCESSORIES AND RELATED GOODS AND SERVICES, AND MEMBERS OF ALLIED TRADES SUCH AS INSURANCE, FINANCE AND INVESTMENT COMPANIES, MEDIA COMPANIES AND CONSULTANTS.

Activities or mission (Part I)

MOTORCYCLE INDUSTRY TRADE ASSOCIATION

  • GOVERNMENT RELATIONS PROGRAM - THE OBJECTIVE OF THE GOVERNMENT RELATIONS PROGRAM IS TO MONITOR AND RESPOND TO LEGISLATIVE AND REGULATORY MATTERS.

  • STATISTICS PROGRAM - THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE RESEARCH AND STATISTICS TO SUPPORT MOTORCYCLE INDUSTRY COUNCIL OBJECTIVES AND INDUSTRY INFORMATION AND DATA COMMUNICATION NEEDS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEREK BROOKS

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • TIM CALHOUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRY GRAEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF PROCTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEY LINDAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROD LOPUSNAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHWAN MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARC MCALLISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL SAVINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC SIEVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN HARTFIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM WOODRUFF

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN HINZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIK LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SCHLOEGEL

    SR. VP, GOVT'T RELATIONS

    Total calculated
    $337,614
    From this org
    $284,255
    From related orgs
    $0
    Other
    $53,359
    Hours/week
    13.13 + 24.37 related

    Schedule J breakdown matched by us

    Base
    $229,255
    Bonus
    $55,000
    Other
    $0
    Deferred
    $22,875
    Nontaxable benefits
    $30,484
    Filer's total
    $337,614

  • ERIK PRITCHARD

    PRESIDENT & CEO

    Total calculated
    $476,657
    From this org
    $442,040
    From related orgs
    $0
    Other
    $34,617
    Hours/week
    8.38 + 29.12 related

    Schedule J breakdown matched by us

    Base
    $339,040
    Bonus
    $103,000
    Other
    $0
    Deferred
    $22,875
    Nontaxable benefits
    $11,742
    Filer's total
    $476,657

  • ALEXANDER BERGER

    GENERAL COUNSEL

    Total calculated
    $250,206
    From this org
    $230,587
    From related orgs
    $0
    Other
    $19,619
    Hours/week
    8.88 + 28.62 related

    Schedule J breakdown matched by us

    Base
    $214,587
    Bonus
    $16,000
    Other
    $0
    Deferred
    $18,494
    Nontaxable benefits
    $1,125
    Filer's total
    $250,206

  • ROBERT GLADDEN

    VP, TRAINING OPERATIONS

    Total calculated
    $200,576
    From this org
    $0
    From related orgs
    $163,564
    Other
    $37,012
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,664 related
    Bonus
    $0 + $4,900 related
    Other
    $0
    Deferred
    $0 + $12,635 related
    Nontaxable benefits
    $0 + $24,377 related
    Filer's total
    $0 + $200,576 related

  • ELI RALSTON

    DIRECTOR, IT

    Total calculated
    $251,974
    From this org
    $207,692
    From related orgs
    $0
    Other
    $44,282
    Hours/week
    9.38 + 28.12 related

    Schedule J breakdown matched by us

    Base
    $196,792
    Bonus
    $10,900
    Other
    $0
    Deferred
    $14,418
    Nontaxable benefits
    $29,864
    Filer's total
    $251,974

  • JACQUELINE PETERSON

    VP, COMMUNICATIONS

    Total calculated
    $237,810
    From this org
    $210,935
    From related orgs
    $0
    Other
    $26,875
    Hours/week
    9.38 + 28.12 related

    Schedule J breakdown matched by us

    Base
    $199,535
    Bonus
    $11,400
    Other
    $0
    Deferred
    $15,322
    Nontaxable benefits
    $11,553
    Filer's total
    $237,810

  • CINNAMON KERNES

    VP, MARKET EXPANSION

    Total calculated
    $216,344
    From this org
    $189,162
    From related orgs
    $0
    Other
    $27,182
    Hours/week
    28.12 + 9.38 related

    Schedule J breakdown matched by us

    Base
    $173,262
    Bonus
    $15,900
    Other
    $0
    Deferred
    $15,410
    Nontaxable benefits
    $11,772
    Filer's total
    $216,344

  • RAY OCHS

    VP, TRAINING SYSTEMS

    Total calculated
    $206,911
    From this org
    $0
    From related orgs
    $169,071
    Other
    $37,840
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,571 related
    Bonus
    $0 + $10,500 related
    Other
    $0
    Deferred
    $0 + $13,468 related
    Nontaxable benefits
    $0 + $24,372 related
    Filer's total
    $0 + $206,911 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
MIC HAS ADOPTED A NONQUALIFIED, DEFERRED COMPENSATION SAVINGS PLAN FOR CERTAIN KEY EMPLOYEES. UNDER THIS ARRANGEMENT, SELECTED EMPLOYEES CONTRIBUTE A PORTION OF THEIR ANNUAL COMPENSATION TO THE DEFERRED COMPENSATION SAVINGS PLAN HELD BY MIC IN AN INVESTMENT ACCOUNT FOR THE BENEFIT OF PLAN PARTICIPANTS. THE INVESTMENT ACCOUNTS ARE TYPICALLY HELD IN MUTUAL FUNDS. FUNDS IN THIS PLAN MAY BE DISTRIBUTED TO EACH PLAN BENEFICIARY WHEN THEY RETIRE FROM SERVICE WITH MIC. UNDER THE TERMS OF THE PLAN, PARTICIPANTS' ACCOUNTS REPRESENT UNSECURED CLAIMS AGAINST MIC. THE PARTICIPANTS' INVESTMENT ACCOUNT HAS BEEN PRESENTED AS DEFERRED COMPENSATION INVESTMENTS, WITH A CORRESPONDING LIABILITY FOR BENEFIT PAYMENTS PRESENTED AS DEFERRED COMPENSATION PAYABLES ON THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO EMPLOYER CONTRIBUTIONS TO THE PLAN IN 2022.

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

  • RIGHT RIDER ACCESS FUND

    $124,800

    TO DEVELOP AND PROVIDE PROGRAMS, MATERIALS AND INFORMATION TO OHV RIDERS, CLUBS ASSOCIATIONS AND AGENCIES IN ORDER TO FUTHER A POSITIVE FUTURE FOR RESPONSIBLE OHV RECREATION.

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.

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.

  • TRANSTAND INC

    C · SOFTWARE DEVELOPMENT · CA · 100% owned

    Directly controlled by MOTORCYCLE INDUSTRY COUNCIL INC

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202323039349301602

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.