2024-11-15T07:48:32-06:00 2023-12-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-01-01 710199880 ARKANSAS TRUCKING ASSOCIATION INC ARKA 5013723462 1401 W CAPITOL 185 LITTLE ROCK AR 72201 SHANNON NEWTON PRESIDENT 5013723462 2024-11-12 1 0 NICOLE HOBBS P01236758 5012211000 2024-11-12 2023 2024-10-15 13:58:12Z SHANNON NEWTON 1401 W CAPITOL 185 LITTLE ROCK AR 72201 3587834 0 X WWW.ARKANSASTRUCKING.COM X 1932 AR PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY. 21 21 8 171 613867 0 555336 1046595 1341918 1301338 17371 -19256 0 -4255 1914625 2324422 33500 30876 0 0 873023 876189 0 0 0 1249848 1227694 2156371 2134759 -241746 189663 1853275 2136287 300715 314766 1552560 1821521 PROTECT, PROMOTE, AND SERVE THE TRUCKING INDUSTRY. 0 0 1666474 30876 1301338 ATA IS A TRADE ASSOCIATION ESTABLISHED TO 1) PROTECT THE COLLECTIVE INTEREST OF TRUCKING COMPANIES IN THE POLITICAL AND REGULATORY ARENAS, 2) PROMOTE THE DYNAMICS OF TRUCKING SO THAT PEOPLE HAVE A BETTER UNDERSTANDING OF THE LINK BETWEEN AMERICA'S PRIMARY FREIGHT DELIVERY SYSTEM AND THE STANDARD OF LIVING THEY ENJOY, AND 3) SERVE OUR MEMBERS TO HELP THEM GROW THEIR BUSINESSES AND INCREASE THEIR PROFITS. THE ASSOCIATION SERVED APPROXIMATELY 339 MEMBERS DURING 2023. 1666474 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 8 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH NEWMAN 5013723462 1401 W CAPITOL NO 185 LITTLE ROCK AR 72201 MARK MORRIS PAST CHAIRMAN 1.00 X X 0 0 0 GREGORY P CARMAN BOARD MEMBER 1.00 X 0 0 0 JOHN CULP CHAIRMAN ELECT 1.00 X X 0 0 0 MIKE MCNUTT VICE CHAIRMAN 1.00 X X 0 0 0 BUTCH RICE ATA STATE VP 1.00 X X 0 0 0 ALAN RIELS SECRETARY 1.00 X X 0 0 0 RYAN MCDANIEL BOARD MEMBER 1.00 X 0 0 0 AL HERINGER IV TREASURER 1.00 X X 0 0 0 JEFF LOGGINS CHAIRMAN 1.00 X X 0 0 0 GABE STEPHENS BOARD MEMBER 1.00 X 0 0 0 JOE VITIRITTO BOARD MEMBER 1.00 X 0 0 0 DOUG VOSS BOARD MEMBER 1.00 X 0 0 0 LANCE MOLL BOARD MEMBER 1.00 X 0 0 0 SETH RUNSER BOARD MEMBER 1.00 X 0 0 0 MICHAEL BARR BOARD MEMBER 1.00 X 0 0 0 JOHN PIERRON BOARD MEMBER 1.00 X 0 0 0 PATRICK SIMMONS BOARD MEMBER 1.00 X 0 0 0 NEIL CORDER BOARD MEMBER 1.00 X 0 0 0 GEORGE HENRY BOARD MEMBER 1.00 X 0 0 0 BRAD HICKS BOARD MEMBER 1.00 X 0 0 0 TODD VENABLE BOARD MEMBER 1.00 X 0 0 0 SHANNON NEWTON PRESIDENT 45.00 X 267750 0 42130 267750 0 42130 1 0 1 0 0 482929 563666 1046595 SELF-INSURANCE FD GROUP MANAGER 524298 293147 293147 ANNUAL CONFERENCE 513120 292150 292150 PUBLICATION ADVERTISING 513120 229680 229680 TRUCKING CHAMPIONSHIP 513120 227427 227427 ENDORSEMENT INCOME 513120 91040 91040 167894 167894 1301338 39851 39851 1204305 1263412 -59107 -59107 -59107 INVESTMENT IN LLC -4255 -4255 -4255 2324422 687471 613867 -23511 13750 13750 17126 17126 309880 232410 77470 454291 325928 128363 24327 17217 7110 40927 30613 10314 46764 38532 8232 10906 10906 19730 19730 77762 77762 6848 6848 3158 3158 67690 59970 7720 58715 7183 51532 76176 32577 43599 48699 15157 33542 12420 12420 607 607 51045 44163 6882 8415 8415 SPECIAL EVENTS 441086 441086 PUBLICATIONS 200547 200547 SELF-INSURED FUND 51975 51975 GOVERNMENTAL AFFAIRS 27961 27961 63954 21611 42343 2134759 1666474 468285 0 153885 38940 51967 594473 14482 30271 528948 440632 138183 88316 1105996 1004850 225031 224296 163731 155141 1853275 2136287 79095 107734 15950 44934 52130 9610 153540 152488 300715 314766 X 1443679 1420163 108881 401358 1552560 1821521 1853275 2136287 189663 79298 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 484155 57347 57347 57347 37087 35314 1773 491861 405318 86543 88316 INVESTMENT IN 1217 LLC 224296 C 224296 RELATED PARTY A/R 4221 RIGHT OF USE ASSET 150920 155141 LEASE LIABILITY 152488 152488 X 2403720 79298 79298 2324422 0 2324422 2134759 0 2134759 0 2134759 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH AN UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. 1 ARKANSAS STATE CHAMBER OF COMMERCE PO BOX 3645 LITTLE ROCK AR 72201 710006170 501(C)(6) 10000 0 BE PRO. BE PROUD. INITIATIVE PARTNERSHIP 0 1 SCHOLARSHIP 2 15000 0 0 0 SHANNON NEWTON PRESIDENT 267750 0 0 0 0 0 16065 0 26065 0 309880 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THESE AREAS/ITEMS REVIEWED ANNUALY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THESE AREAS AND ITEMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THESE AREAS AND ITEMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. ARKANSAS TRUCKING ASSOCIATION SCHOLARSHIP FUND PO BOX 3476 LITTLE ROCK AR 722033476 992278366 SCHOLARSHIPS AR 501(C)(3) LINE 7 0 ATA SELF-INSURERS FUND 1401 W CAPITOL 185 LITTLE ROCK AR 72201 716152468 INSURANCE AR T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ATA SELF-INSURERS FUND L 366556 FMV