2024-09-27T13:59:12-07:00 2023-08-31 454199441 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2022-09-01 946102974 AUTOMOTIVE RECYCLERS ASSOCIATION AUTO 5712080428 9113 CHURCH ST MANASSAS VA 20110 NICK DAURIO President 2024-09-27 true true MARK R FRYE CPA P00946535 7032570660 2022 2024-10-15 13:58:12Z NICK DAURIO 9113 CHURCH ST MANASSAS VA 20110 2109628 false X WWW.A-R-A.ORG X 1943 VA THE ASSOCIATION IS AN INTERNATIONAL ORGANIZATION REPRESENTING THE AUTOMOTIVE RECYCLERS INDUSTRY AND TO FOSTER DEVELOPMENT AND EDUCATION INVOLVING THE EFFICIENT REMOVAL AND REUSE OF AUTOMOTIVE PARTS AND THE DISPOSAL OF INOPERAWTBLE MOTOR VEHICLES. 18 18 5 35 346752 7215 270 0 1974586 2033482 27 440 157944 75706 2132827 2109628 0 0 686647 726799 0 294751 1289137 1482119 1975784 2208918 157043 -99290 2041697 1952396 1180766 1233946 860931 718450 X THE ASSOCIATION IS AN INTERNATIONAL ORGANIZATION REPRESENTING THE AUTOMOTIVE RECYCLERS INDUSTRY AND TO FOSTER DEVELOPMENT AND EDUCATION INVOLVING THE EFFICIENT REMOVAL AND REUSE OF AUTOMOTIVE PARTS AND THE DISPOSAL OF INOPERAWTBLE MOTOR VEHICLES. false false 562491 PUBLIC AFFAIRS & REGULATORY: THE ASSOCIATION MONITORS PUBLIC AFFAIRS AND REGULATORY MATTERS TO KEEP MEMBERS INFORMED ON MATTERS AND LEGISLATION IMPACTING THE AUTOMOTIVE RECYCLERS INDUSTRY. 523246 CONVENTION & MEETINGS: THE ASSOCIATION HOLDS AN ANNUAL CONVENTION AND OTHER MEETINGS AND EVENTS TO PROVIDE A FORMUM FOR MEMBERS TO STAY INFORMED OF CURRENT EVENTS AND DEVELOPMENTS WITHIN THE AUTOMOTIVE RECYCLERS INDUSTRY. 435150 PUBLICATIONS & COMMUNICATIONS: THE ASSOCIATION PUBLISHES MAGAZINE, NEWSLETTERS, AND OTHER PERIODICALLYS TO KEEP MEMBERS INFORMED AND TO FOSTER ADVANCEMENT WITHIN THE AUTOMOTIVE RECYCLER INDUSTRY. 186253 1707140 false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 5 true true true false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false X X THE ASSOCIATION 5712080428 9113 CHURCH ST MANASSAS VA 20110 X EMIL NUSBAUM DIRECTOR OF REGULATORY AFFAIRS 40.00 0.00 144423 0 0 JESSICA ANDREWS DIRECTOR OF OPERATIONWS 40.00 0.00 129423 0 0 VINCENT EDIVAN DIRECTOR OF MEMBER RELATIONS 40.00 0.00 103753 0 0 NICK DAURIO President 4.00 0.00 X X 0 0 0 ERIC WILBERT Vice President 4.00 0.00 X X 0 0 0 SHANNON NORSTROM Vice President 4.00 0.00 X X 0 0 0 SEAN KRAUSE Secretary 4.00 0.00 X X 0 0 0 SHAN LATHERN PAST PRESIDENT 4.00 0.00 X X 0 0 0 MARTY HOLLINGSHEAD Director 1.00 0.00 X 0 0 0 SCOTT ROBERTSON Director 1.00 0.00 X 0 0 0 JONATHAN MORROW Director 1.00 0.00 X 0 0 0 DAVID GOLD Director 1.00 0.00 X 0 0 0 RD HOPPER Director 1.00 0.00 X 0 0 0 MIKE SWIFT Director 1.00 0.00 X 0 0 0 EMILY YANCEY Director 1.00 0.00 X 0 0 0 THOMAS ANDRADE Director 1.00 0.00 X 0 0 0 RUSS SPALDING Director 1.00 0.00 X 0 0 0 JAMES COUNSELMAN Director 1.00 0.00 X 0 0 0 NATALIE MILLER Director 1.00 0.00 X 0 0 0 LAWRIE BEACHAM Director 1.00 0.00 X 0 0 0 DARREN COMBELLACK Director 1.00 0.00 X 0 0 0 377599 3 false false false DRIVEN BY DESIGN LLC 8580 SUMMER AVENUE FT MYERS FL 33908 PUBLICATION DESIGN 145197 MODERN LITHO PRINT CO PO BOX 2170 JEFFERSON CITY MO 65102 PRINT & MAIL HANDLING 131328 KIMBERLY GLASSCOCK 396 CLARKSTON DR SMYNA TN 37167 CONSULTANT 107384 3 0 ANNUAL CONVENTION 611710 808047 808047 LITIGATION SUPPORT 541900 61259 61259 MEMBERSHIP DUES 611710 707773 707773 PUBLICATION ADVERTISING 541800 346752 346752 ROYALTY PROGRAMS 900099 56708 56708 52943 52943 2033482 440 440 0 0 34156 34156 34156 34156 0 0 0 0 AFFILIATE MANAGEMENT 611710 40000 40000 SUBSCRIPTION INCOME 611710 1550 1550 41550 2109628 863525 346752 899351 X 0 0 0 0 377599 226560 71743 79296 0 165515 99308 31449 34758 15903 9541 3022 3340 113824 68295 21626 23903 53958 32375 10252 11331 0 39112 23468 7431 8213 65679 39408 12479 13792 0 0 0 90877 54527 17266 19084 0 3977 2386 756 835 12886 12886 0 26924 16155 5115 5654 0 32926 19755 6256 6915 490577 490577 0 0 31374 19616 5585 6173 11315 6789 2150 2376 Printing and Publications 234602 232963 779 860 CERTIFICATION EXPENSES 71970 71970 ARA UNIVERSITY COSTS 68744 68744 MEMBERSHIP DEVELOPMENT 66077 66077 235079 211817 11118 12144 2208918 1707140 207027 294751 357172 380948 628523 522528 0 403226 371047 0 48899 3196 0 19629 23020 1003301 418617 611719 584684 0 0 0 7688 18074 13740 0 2041697 1952396 55811 77607 1122446 1153244 1595 2509 1500 1180766 1233946 X 860931 718450 860931 718450 2041697 1952396 -99290 -43191 X false false false false false false true 707773 35871 35871 70777 203566 203566 623340 327205 296135 120717 35734 84983 27678 27678 28000 28000 584684 TENANT SECURITY DEPOSITS 1500 1500 2109628 2109628 2109628 2208918 2208918 2208918 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: EDUCATION & CERTIFICATIONS: THE ASSOCIATION PROVIDE EDUCATIONAL CERTIFICATIONS AND MATERIAL DESIGNED TO FOSTER DEVELOPMENT WITHIN THE AUTOMOTIVE INDUSTRY AND TO PROVIDE PROFESSIONAL CERTIFICATIONS AND TRAINING MATERIAL FOR THE AUTOMOTIVE RECYCLERS INDUSTRY. Form 990, Part VI, Section B, Line 11b THE TREASURER AND/OR FINANCE AUDIT COMMITTEE REVIEWS THE DRAFT 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ARE ALSO BOND BY CONFIDENTIALITY AND RESPONSIBILITY TO THE ASSOCIATION. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS OR DULY APPOINTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR ANNUALLY DURING THE BUDGET FORMULATION AND ADOPTION. THE INDIVIDUAL EMPLOYEE'S QUALIFICATION, EDUCATION, BACKGROUND, TENURE WITH THE ASSOCIATION, AND OTHER PERFORMANCE FACTORS ARE CONSIDERED WHEN ESTABLISHING COMPENSATION AND BENEFITS. ADDITIONALLY THE BOARD OR DULY APPOINTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM PUBLICLY AVAILABLE FORMS 990, GOVERNMENT PAY SCALES, AND OTHER INFORMATION WHEN ESTABLISHING COMPENSATION AND BENEFITS. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS OR DULY APPOINTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ASSOCIATION'S OFFICERS AND KEY EMPLOYEES ANNUALLY DURING THE BUDGET FORMULATION AND ADOPTION. THE INDIVIDUAL EMPLOYEE'S QUALIFICATION, EDUCATION, BACKGROUND, TENURE WITH THE ASSOCIATION, AND OTHER PERFORMANCE FACTORS ARE CONSIDERED WHEN ESTABLISHING COMPENSATION AND BENEFITS. ADDITIONALLY THE BOARD OR DULY APPOINTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM PUBLICLY AVAILABLE FORMS 990, GOVERNMENT PAY SCALES, AND OTHER INFORMATION WHEN ESTABLISHING COMPENSATION AND BENEFITS. Form 990, Part VI, Section C, Line 19 THE ASSOCIATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, IRS DETERMINATION LETTER, AND FORMS 990 READILY AVAILABLE UPON REQUEST. VARIOUS WATCHDOG ORGANIZATIONS ALSO OBTAIN FORMS 990 DIRECTLY FROM THE IRS AND MAKES THEM PUBLICLY AVAILABLE, SUCH AS WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. Form 990, Part IX, Line 24e BAD DEBTS EXPENSE: Column (A) - Total = $32366; Column (B) - Program Services = $32366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES: Column (A) - Total = $27412; Column (B) - Program Services = $16369; Column (C) - Management & General = $5314; Column (D) - Fundraising = $5729 Form 990, Part IX, Line 24e COMMITTES & AFFILIATES: Column (A) - Total = $41124; Column (B) - Program Services = $41124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $5551; Column (B) - Program Services = $3330; Column (C) - Management & General = $1055; Column (D) - Fundraising = $1166 Form 990, Part IX, Line 24e GOVERNMENT AFFAIRS: Column (A) - Total = $24012; Column (B) - Program Services = $24012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HIRING & RECRUITING: Column (A) - Total = $3800; Column (B) - Program Services = $2280; Column (C) - Management & General = $722; Column (D) - Fundraising = $798 Form 990, Part IX, Line 24e INCOME TAX EXPENSE: Column (A) - Total = $2738; Column (B) - Program Services = $2738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INDUSTRY RELATIONS: Column (A) - Total = $23973; Column (B) - Program Services = $23973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INDUSTRY STUDIES: Column (A) - Total = $37810; Column (B) - Program Services = $37810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & REGISTRATIONS: Column (A) - Total = $2327; Column (B) - Program Services = $1396; Column (C) - Management & General = $442; Column (D) - Fundraising = $489 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $1547; Column (B) - Program Services = $928; Column (C) - Management & General = $294; Column (D) - Fundraising = $325 Form 990, Part IX, Line 24e NEWSLETTER & DIRECTOR COSTS: Column (A) - Total = $15097; Column (B) - Program Services = $15097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ORGANIZATIONAL MEMBERSHIPS: Column (A) - Total = $3745; Column (B) - Program Services = $2247; Column (C) - Management & General = $712; Column (D) - Fundraising = $786 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3028; Column (B) - Program Services = $1817; Column (C) - Management & General = $575; Column (D) - Fundraising = $636 Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $10549; Column (B) - Program Services = $6330; Column (C) - Management & General = $2004; Column (D) - Fundraising = $2215 ARA CHURCH STREET LLC 9113 CHURCH STREET MANASSAS VA 20110 264242545 COMMERCIAL RENTAL VA 70156 721470 AUTOMOTIVE RECYCLERS ASSOCIATION ARA PRODUCT SERVICES LLC 9113 CHURCH STREET MANASSAS VA 20110 205649335 AIRBAG TRAINING MODULE VA 955 AUTOMOTIVE RECYCLERS ASSOCIATION false false false false false false false false false false false false false false false false false false false THE ASSOCIATION ATTEMPTED TO MANUALLY FILE THE 990 AND 990-T WHEN ITS CPA HAD A DEATH IN THE FAMILY. THE ASSOCIATION'S BOOKKEEPER, WHO DID NOT HAVE THE ABILITY TO EFILE THEM, ATTEMPTED TO MANUALLY FILE THE 990 AND 990-T, WHICH WERE RETURNED UNPROCESSED BY THE IRS. THE ASSOCIATION REQUEST ABATEMENT OF ALL PENALTIES AND INTEREST GIVEN THE REASONABLE CAUSE ESTABLISHED BY THE DEATH IN ITS CPA'S FAMILY. IF REASONABLE CAUSE IT NOT ADEQUATE, THE ASSOCIATION REQUEST A FIRST TIME ABATEMENT OF ALL PENALTIES AND INTEREST.