2024-04-15T09:48:09-05:00 2023-09-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2022-10-01 541147461 VIRGINIA MOTORCOACH ASSOCIATION VIRG 4343761150 2309 POPLAR ST STAUNTON VA 24401 MONA SEAMON SECRETARY - TREASURER 5402920595 2024-04-15 1 MONA SEAMON XXX-XX-XXXX 1 J LYONS DAVIDSON CPA P00146093 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 171437 X 62452 39150 1469 68366 77511 -9145 93926 1380 15 116760 118155 -24229 93983 12969 82723 X 81431 84864 18851 33441 100282 118305 6299 35582 93983 82723 PROMOTE MOTORCOACH ACTIVITIES PROMOTE MOTORCOACH ACTIVITIES. 0 118155 118155 X ANDRE FERREIRA DIRECTOR 0.00 0 0 0 MARVIN SPRIGGS DIRECTOR 0.00 0 0 0 HENRY PALMER DIRECTOR 0.00 0 0 0 FRED ABOTT DIRECTOR 0.00 0 0 0 WAYNE GRICE DIRECTOR 0.00 0 0 0 BLAKE HACKETT DIRECTOR 0.00 0 0 0 LARRY WILLIAMS DIRECTOR 0.00 0 0 0 DANIEL CRAIG DIRECTOR 0.00 0 0 0 LEE HELMS DIRECTOR 0.00 0 0 0 TIM GULDIN ASSOCIATE REPRESENTATIVE 0.00 0 0 0 MORGAN BROWN PRESIDENT 5.00 0 0 0 CASEY NEWTON VICE PRESIDENT 5.00 0 0 0 X 0 0 0 1 0 0 0 0 VA MONA SEAMON 2309 POPLAR ST STAUNTON VA 24401 5402920595 0 0 0 0 0 0 0 1 1 0 0 0 0 38675 20000 1851 21851 25526 -3675 Part I-A, Line 1: THE ASSOCIATION MAKES POLITICAL CONTRIBUTIONS TO POLITICIANS THAT THEY FEEL WILL BEST REPRESENT THEIR INTERESTS. THEY ALSO PAID A PROFESSIONAL LOBBYIST TO LOBBY FOR LEGISLATION THAT WILL BENEFIT THE ASSOCIATION AND OTHERS SIMILAR ORGANIZATIONS. Part II-B, Line 1: THE ASSOCIATION RETAINS A PROFESSIONAL LOBBYIST TO REPRESENT THEIR INTERESTS. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 745. Description: DIVIDENDS. Amount: 724. Total Included on Form 990-EZ, line 4: 1,469. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BOARD OF DIRECTORS MEETING. Amount: 38,803. Description: CONVENTION EXPENSE. Amount: 3,335. Description: CREDIT CARD FEES. Amount: 646. Description: LOBBYING/GOVERNMENT AFFAIRS. Amount: 20,000. Description: INSURANCE. Amount: 1,433. Description: MANAGEMENT CONTRACT. Amount: 36,000. Description: MISCELLANEOUS. Amount: 285. Description: SCHOLARSHIP FUND. Amount: 1,595. Description: DONATION. Amount: 750. Description: MEMBERSHIP. Amount: 858. Description: LEGISLATIVE MEETING. Amount: 6,183. Description: SPONSORSHIP. Amount: 515. Description: DUES & SUBSCRIPTIONS. Amount: 4,546. Description: WEBSITE. Amount: 1,811. Total to Form 990-EZ, line 16: 116,760. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 12,969. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 225. End of Year Amount: 3,000. Description: DUE FROM NCMA. Beg. of Year Amount: 18,626. End of Year Amount: 25,441. Description: SECURITY DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 5,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5,459. End of Year Amount: 1,087. Description: UNEARNED DUES. Beg. of Year Amount: 840. End of Year Amount: 0. Description: UNEARNED EVENT REVENUE. Beg. of Year Amount: 0. End of Year Amount: 34,495. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.