Form 990 for tax year 2022
Filed by INTERMODAL ASSOCIATION OF NORTH AMERICA INC.
Totals
- Total revenue
- $12,572,513
- Total expenses
- $8,887,696
- Contributions and grants received
- $0
- Grants paid
- $333,550
- Program service revenue
- $12,178,671
- Investment income
- $73,835
- Other revenue
- $320,007
- Total assets, end of year
- $33,376,646
- Total liabilities, end of year
- $10,405,884
- Net assets or fund balances, end of year
- $22,970,762
- 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.
-
2a · Program service revenue: INFORMATION SVC FEES
total $8,867,601 · related or exempt $8,834,462 · unrelated business $33,139
-
2b · Program service revenue: SPONSORSHIP/CONFERENCE REVENUE
total $1,903,005 · related or exempt $1,847,225 · unrelated business $55,780
-
2c · Program service revenue: MEMBERSHIP DUES
total $812,347 · related or exempt $812,347
-
2d · Program service revenue: PUBLICATION INCOME
total $595,718 · related or exempt $531,953 · unrelated business $63,765
-
3 · Investment income
total $392,438 · excluded $392,438
-
5 · Royalties
total $29,180 · excluded $29,180
-
7a · Gross sales of assets other than inventory
securities $13,881,786
-
7b · Less cost or other basis and sales expenses
securities $14,143,389 · other assets $57,000
-
7c · Gain or loss
securities -$261,603 · other assets -$57,000
-
7d · Net gain or loss
total -$318,603 · excluded -$318,603
-
11a · Other revenue: MISCELLANEOUS INCOME
total $290,827 · excluded $290,827
-
11e · Other revenue, total
$290,827
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $333,550
-
5 · Compensation of officers, directors and key employees
total $928,290
-
7 · Other salaries and wages
total $2,254,672
-
8 · Pension plan contributions
total $143,170
-
9 · Other employee benefits
total $410,931
-
10 · Payroll taxes
total $190,634
-
11b · Fees: legal
total $110,969
-
11c · Fees: accounting
total $421,266
-
11f · Fees: investment management
total $161,973
-
11g · Fees: other
total $1,350,435
-
12 · Advertising and promotion
total $161,380
-
13 · Office expenses
total $439,139
-
14 · Information technology
total $372,738
-
16 · Occupancy
total $319,510
-
17 · Travel
total $78,154
-
19 · Conferences, conventions and meetings
total $762,298
-
22 · Depreciation, depletion and amortization
total $264,623
-
23 · Insurance
total $80,178
-
24a · Other expenses: TAXES
total $19,125
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $18,133
-
24c · Other expenses: STAFF TRAINING
total $16,855
-
24d · Other expenses: EXPO/TRADE SHOW
total $12,468
-
24e · All other expenses
total $37,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,502,631 · end of year $2,887,801
-
2 · Savings and temporary cash investments
beginning of year $576,757 · end of year $7,528,062
-
4 · Accounts receivable
beginning of year $1,361,946 · end of year $1,361,170
-
9 · Prepaid expenses and deferred charges
beginning of year $143,101 · end of year $146,037
-
10a · Land, buildings and equipment: cost or other basis
$4,203,315
-
10b · Land, buildings and equipment: accumulated depreciation
$3,917,989
-
10c · Land, buildings and equipment, net
beginning of year $519,763 · end of year $285,326
-
11 · Investments: publicly traded securities
end of year $9,795,409
-
12 · Investments: other securities
beginning of year $23,664,569 · end of year $8,258,644
-
15 · Other assets
beginning of year $24,271 · end of year $3,114,197
-
17 · Accounts payable and accrued expenses
beginning of year $904,492 · end of year $884,841
-
18 · Grants payable
beginning of year $1,073,440 · end of year $926,000
-
19 · Deferred revenue
beginning of year $4,262,725 · end of year $5,235,737
-
25 · Other liabilities
beginning of year $105,452 · end of year $3,359,306
-
27 · Net assets without donor restrictions
beginning of year $23,446,929 · end of year $22,970,762
Mission and programs · 2022
Mission
TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY.
-
INFORMATION SERVICES FACILITATE THE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS.
-
MARKETING AND EDUCATION (PREVIOUSLY PUBLICATIONS AND PRODUCTS) - THE MARKETING/COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR MANAGING ALL EXTERNAL COMMUNICATIONS ON BEHALF OF THE ASSOCIATION AS WELL AS THE DEVELOPMENT OF PROMOTIONAL CAMPAIGNS FOR PRODUCTS, SERVICES, EVENT ATTENDANCE AND MEMBERSHIP RECRUITMENT. IN ADDITION, THE DEPARTMENT ALSO SOLICITS ADVERTISING REVENUE FOR IANA'S TRADE PUBLICATION "INTERMODAL INSIGHTS." PRODUCTS AND PUBLICATIONS SUPPORT MEMBER NEEDS IN FURTHERANCE OF THEIR EDUCATIONAL, BUSINESS AND REGULATORY COMPLIANCE OBJECTIVES.
-
CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS - ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS, AND SET OPERATING POLICIES & PROCEDURES OF THE ASSOCIATION.
-
MEMBERSHIP DUES AND OTHER MEMBER SERVICES.
-
POLICY AND COMMUNICATIONS - THE POLICY DEPARTMENT IS RESPONSIBLE FOR MONITORING ALL LEGISLATIVE AND REGULATORY ACTIVITIES WHICH COULD IMPACT MEMBERS OF THE ASSOCIATION. SPECIFIC FUNCTIONS INCLUDE: PROVIDING WEEKLY TRACKING MATRIXES FOR REGULATIONS AND LEGISLATION; ATTENDING HEARINGS; DEVELOPING POLICY PAPERS; ANALYZING THE IMPACTS OF PROPOSED REGULATIONS AND LEGISLATION; AND DRAFTING AGENCY AND CONGRESSIONAL FILINGS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Noel HacegabaDR NOEL HACEGABA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Shelli AustinSHELLI AUSTIN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Thomas WilliamsTHOMAS WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Trevor AshTREVOR ASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael BurtonMICHAEL BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin LhotakKEVIN LHOTAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Douglas HoehnDOUGLAS HOEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim HumbertTIM HUMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert CannizzaroROBERT CANNIZZARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Maryclare KenneyMARYCLARE KENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara MelvinBARBARA MELVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher BrachCHRISTOPHER BRACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Donna LemmDONNA LEMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joanne F CaseyJOANNE F CASEY
PRESIDENT/CEO
- Total calculated
- $928,290
- From this org
- $772,471
- From related orgs
- $0
- Other
- $155,819
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $614,576
- Bonus
- $75,981
- Other
- $81,914
- Deferred
- $127,518
- Nontaxable benefits
- $28,301
- Filer's total
- $928,290
-
Mary D SaskoMARY D SASKO
VP-INFO. SERVICES
- Total calculated
- $270,673
- From this org
- $198,425
- From related orgs
- $0
- Other
- $72,248
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,807
- Bonus
- $48,588
- Other
- $1,030
- Deferred
- $68,855
- Nontaxable benefits
- $3,393
- Filer's total
- $270,673
-
Hal PollardHAL POLLARD
VP-MEMBER SERVICES
- Total calculated
- $230,946
- From this org
- $132,922
- From related orgs
- $0
- Other
- $98,024
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,251
- Bonus
- $0
- Other
- $671
- Deferred
- $62,631
- Nontaxable benefits
- $35,393
- Filer's total
- $230,946
-
Piyush Kumar PanchalPIYUSH KUMAR PANCHAL
DIRECTOR OF IT
- Total calculated
- $278,464
- From this org
- $189,886
- From related orgs
- $0
- Other
- $88,578
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $189,730
- Bonus
- $0
- Other
- $156
- Deferred
- $67,646
- Nontaxable benefits
- $20,932
- Filer's total
- $278,464
-
David GarofaloDAVID GAROFALO
DIRECTOR OF MEMBERSHIP & MARKETING
- Total calculated
- $141,093
- From this org
- $110,670
- From related orgs
- $0
- Other
- $30,423
- Hours/week
- 50
-
Jon Palmbak Sr Vp-DigitalJON PALMBAK SR VP-DIGITAL
PRODUCTS & TECH UNTIL MAY 2022
- Total calculated
- $198,727
- From this org
- $182,537
- From related orgs
- $0
- Other
- $16,190
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,705
- Bonus
- $61,784
- Other
- $48
- Deferred
- $13,050
- Nontaxable benefits
- $3,140
- Filer's total
- $198,727
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 · 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
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
-
UNIVERSITY OF NORTH FLORIDA
$222,000
STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES
-
$60,000
STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES
-
UNIVERSITY OF ARKANSAS
$50,000
STUDENT TUITION SUPPORT, CURRICULUM DEV., STUDENT TRAVEL TO INTERMODAL FACILITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303387
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.