International Fuel Tax Association Inc
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Mesa, AZ
- Founding
- 12/1990
- Data as of
- 06/2022
- EIN
- 86-0640757
Organization Overview
International Fuel Tax Association Inc is located in Mesa, AZ. The organization was established in 1990. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 06/2022, International Fuel Tax Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Fuel Tax Association Inc 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 06/2022, International Fuel Tax Association Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
MANAGE THE FUEL TAX AGREEMENT WITH VARIOUS TAXING JURISDICTIONS IN THE US AND CANADA
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE THE INTERNATIONAL FUEL TAX AGREEMENT FOR ALL PARTICIPATING JURISDICTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Martorana CEO | 40 | $105,000 | |
Deorah Meise Dir Of Communicationtraining | Officer | 40 | $89,300 |
Rick Larose Director Of Administration | Officer | 40 | $80,000 |
John Szilagyl Director Of Support Services | Officer | 40 | $76,000 |
Rodney Richard Treasurer | OfficerTrustee | 2 | $0 |
Antoinette Tannous President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $986,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $986,000 |
| Total Program Service Revenue | $153,745 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $1,139,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $551,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,591 |
| Payroll taxes | $44,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,204 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,624 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $97,912 |
| Information technology | $6,228 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $158,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $273,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,285 |
| Insurance | $12,066 |
| All other expenses | $0 |
| Total functional expenses | $1,329,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,220 |
| Savings and temporary cash investments | $1,489,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,750 |
| Net Land, buildings, and equipment | $15,907 |
| Investments—publicly traded securities | $1,724,081 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,415,275 |
| Accounts payable and accrued expenses | $130,737 |
| Grants payable | $0 |
| Deferred revenue | $499,350 |
| 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 | $0 |
| Total liabilities | $630,087 |
| Net assets without donor restrictions | $2,785,188 |
| 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 | $3,415,275 |
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California Solar Energy Industries Association Sacramento, CA | $1,192,510 | $3,375,125 |
California Power Exchange Corporation Woodland Hills, CA | $0 | $3,355,148 |
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