Form 990 for tax year 2022

Filed by MILEAGE BASED USER FEE ALLIANCE.

Totals

Total revenue: $323,943
Total expenses: $294,172
Contributions and grants received: $276,764
Grants paid: $0
Program service revenue: $47,179
Investment income: $0
Other revenue: $0
Total assets, end of year: $79,206
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $79,206
Program services expenses (Part IX): $181,458
Management and general expenses: $112,714
Fundraising expenses: $0
Program service expenses (Part III): $181,458

Program services were 61.7% 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.

1a · Federated campaigns

$0
1b · Membership dues

$271,750
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$5,014
1g · Noncash contributions included above

$0
2a · Program service revenue: Annual Conference

total $47,179 · related or exempt $47,179 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $240,000 · program services $140,000 · management and general $100,000
11c · Fees: accounting

total $6,477 · program services $3,239 · management and general $3,238
11g · Fees: other

total $1,250 · program services $1,250
13 · Office expenses

total $4,219 · program services $2,719 · management and general $1,500
14 · Information technology

total $7,000 · program services $4,000 · management and general $3,000
16 · Occupancy

total $11,845 · program services $9,884 · management and general $1,961
17 · Travel

total $15,356 · program services $15,009 · management and general $347
19 · Conferences, conventions and meetings

total $5,463 · program services $4,097 · management and general $1,366
24a · Other expenses: Bank and Business Fees

total $2,562 · program services $1,260 · management and general $1,302 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $5,748 · end of year $13,841
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $44,875 · end of year $64,500
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $865
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $1,500 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $49,123 · end of year $79,206
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Research and education on mileage-based user fees as a transportation infrastructure financing alternative to the excise tax on motor vehicle fuel.

Activities or mission (Part I)

Research and education on mileage based user fees as a transportation infrastructure financing alternative to the excise tax on fuel.

Hosted annual conference in Washington, DC to highlight and discuss the development of state pilot projects and implementation of road usage charges. It was an all day conference with more than 100 attendees.

Expenses $76,308 · Revenue $41,179
Hosted monthly webinars and "Radio MBUFA" video meetings featuring guests and panels presenting on road usage charge topics to MBUFA members and other interested individuals.

Expenses $52,575
Hosted biweekly implementation calls, quarterly Board meetings, and quarterly membership meetings by Zoom

Expenses $52,575

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

Listed in Part VII

Peter J Basso

Chairman

Total calculated

$0

Hours/week

2
Anthony Buckley

Vice Chairman

Total calculated

$0

Hours/week

1
Adrian Moore

Vice President

Total calculated

$0

Hours/week

2
Burt Tasaico

Secretary/Treasurer

Total calculated

$0

Hours/week

1
Theodore Bristol

Assistant Treasurer

Total calculated

$0

Hours/week

10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 11 August 2023
IRS schema version: 2022v5.0
Source object: 202342439349300039

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