United Motorcoach Association is located in Alexandria, VA. The organization was established in 1971. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Motorcoach Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, United Motorcoach Association generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRADE ASSOCIATION REPRESENTING OWNER/OPERATORS OF MOTORCOACH BUSES BY PROVIDING PROGRAMS TO DISSEMINATE INFORMATION TO MEMBERS ON THE INDUSTRY INCLUDING AN ANNUAL EXPO, TRAINING SEMINARS, NEWSLETTERS, AND AFFINITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL EXPO - ANNUAL TRADE SHOW DESIGNED TO PROVIDE MEETINGS AND SEMINARS FOR MEMBERS AND TO PROVIDE A FORUM FOR MANUFACTURERS AND SUPPLIERS TO PRESENT THEIR GOODS AND SERVICES TO OWNERS/OPERATORS IN THE INDUSTRY.
MEMBER SERVICES - PROGRAMS TO MAKE MEMBERS AWARE OF CERTIFICATION PROGRAMS, SAFETY PROGRAMS, AFFINITY PROGRAMS AND LEGISLATIVE/REGULATORY DEVELOPMENTS THAT MAY IMPACT THE INDUSTRY.
BUS & MOTORCOACH NEWSFLASH - DAILY ELECTRONIC NEWSLETTER PUBLICATION AND WEBSITE TO DISSEMINATE INFORMATION TO MEMBERS OF THE INDUSTRY ON THE TOPICS OF LEGISLATIVE DEVELOPMENTS, BUS SECURITY, TRAINING AND CERTIFICATION, BUS SAFETY, AND BUS OPERATIONS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Moody Chairman | OfficerTrustee | 10 | $0 |
Alan Thrasher Vice Chair | OfficerTrustee | 5 | $0 |
Matt Dance Secretary | OfficerTrustee | 3 | $0 |
Tim Stout Treasurer | OfficerTrustee | 3 | $0 |
Jeff Polzien Immediate Past Chair | Trustee | 3 | $0 |
Bethany Schubert Director | Trustee | 3 | $0 |
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kima Consulting Llc Interim Exec Director | 12/30/21 | $137,500 |
Prime Policy Group Legislative Services | 12/30/21 | $116,000 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,385 |
| Total Program Service Revenue | $1,600,330 |
| Investment income | $1,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $19,170 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,866,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,145 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,445 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,757 |
| Payroll taxes | $36,835 |
| Fees for services: Management | $51,600 |
| Fees for services: Legal | $5,474 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $205,826 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,553 |
| Advertising and promotion | $10,088 |
| Office expenses | $43,631 |
| Information technology | $34,205 |
| Royalties | $0 |
| Occupancy | $48,108 |
| Travel | $30,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $687,214 |
| Interest | $8,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,835 |
| Insurance | $13,414 |
| All other expenses | $2 |
| Total functional expenses | $1,831,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $255,369 |
| Net Land, buildings, and equipment | $390,337 |
| Investments—publicly traded securities | $245,022 |
| Investments—other securities | $768,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,084 |
| Total assets | $2,932,617 |
| Accounts payable and accrued expenses | $59,121 |
| Grants payable | $0 |
| Deferred revenue | $1,227,411 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $289,883 |
| Total liabilities | $1,576,415 |
| Net assets without donor restrictions | $1,356,202 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,932,617 |