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 |