2024-11-11T11:07:50-06:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2023-01-01 521598990 NATIONAL TRACTOR PARTS DEALER ASSOCIATION NATI 9406680900 P O BOX 1181 GAINESVILLE TX 76241 GLEN LEADERS TREASURER 9406680900 2024-10-23 1 0 JENNIFER M HILL P00712786 3184291525 2024-10-23 2023 2024-10-15 13:58:12Z TREY RUSSELL P O BOX 1181 GAINESVILLE TX 76241 689805 0 X WWW.NTPDA.COM X 1986 TX THE ASSOCIATION WILL PROMOTE THE BUYING AND SELLING OF TRACTOR PARTS AND ASSOCIATED EQUIPMENT VIA DIRECT COMMUNICATION AMONG MEMBERS OF THE ASSOCIATION. THE ASSOCIATION WILL PROMOTE SOCIAL AND BUSINESS FELLOWSHIP AMONG THE MEMBERS AND WILL ASSIST EACH INDIVIDUAL MEMBER IN BECOMING A BETTER ASSET TO THE COMMUNITY IN WHICH THE MEMBER SERVES. IT WILL CONSTANTLY STRIVE FOR THE BETTERMENT OF THE TRACTOR PARTS AND ASSOCIATED EQUIPMENT INDUSTRY IN EVERY RESPECT.IT WILL DEVELOP AND MAINTAIN A QUALITY OF SERVICE ORIENTED ATTITUDE THAT WILL LEAD THE INDUSTRY AND CREATE A SUSTAINABLE COMPETITIVE ADVANTAGE FOR ALL MEMBERS OF THE ASSOCIATION. 11 11 2 16 0 0 63285 69945 56990 79301 161369 179575 69488 50084 351132 378905 44917 83820 0 0 131536 130722 0 0 0 197651 294596 374104 509138 -22972 -130233 3781535 4075958 55140 56252 3726395 4019706 X THE ASSOCIATION WILL PROMOTE THE BUYING AND SELLING OF TRACTOR PARTS AND ASSOCIATED EQUIPMENT VIA DIRECT COMMUNICATION AMONG MEMBERS OF THE ASSOCIATION. THE ASSOCIATION WILL PROMOTE SOCIAL AND BUSINESS FELLOWSHIP AMONG THE MEMBERS AND WILL ASSIST EACH INDIVIDUAL MEMBER IN BECOMING A BETTER ASSET TO THE COMMUNITY IN WHICH THE MEMBER SERVES. IT WILL CONSTANTLY STRIVE FOR THE BETTERMENT OF THE TRACTOR PARTS AND ASSOCIATED EQUIPMENT INDUSTRY IN EVERY RESPECT.IT WILL DEVELOP AND MAINTAIN A QUALITY OF SERVICE ORIENTED ATTITUDE THAT WILL LEAD THE INDUSTRY AND CREATE A SUSTAINABLE COMPETITIVE ADVANTAGE FOR ALL MEMBERS OF THE ASSOCIATION. 0 0 OUR ANNUAL CONFERENCE AND TRADE SHOW, HELD IN JANUARY, ALLOWS MEMBERS TO SEE WHAT'S NEW, IMMERSE THEMSELVES IN INDUSTRY INTELLIGENCE, AND NETWORK WITH LIKE-MINDED PROFESSIONALS. IN ADDITION TO THIS, WE PROVIDE CUSTOMIZED TRAINING SESSIONS FOR OWNERS, MANAGERS, AND COUNTER PROFESSIONALS. OUR QUARTERLY PUBLICATION, THE NTPDA BULLETIN, IS CIRCULATED TO TRACTOR PARTS DEALERS THROUGHOUT THE UNITED STATES AND CANADA. IT IS ALSO POSTED ON OUR WEBSITE TO MAXIMIZE ADVERTISING EXPOSURE. THE NTPDA SCHOLARSHIP PROGRAM IS OFFERED EACH YEAR TO ALL CHILDREN AND EMPLOYEES OF NTPDA MEMBERS. THE SCHOLARSHIP IS OPEN TO CANDIDATES THAT HAVE PLANS TO BE FULL-TIME STUDENTS AT AN ACCREDITED COLLEGE OR UNIVERSITY IN THE NEXT ACADEMIC YEAR. THE SCHOLARSHIP AWARDS WERE $5,000 TO THE TOP APPLICANT AND $3,000 TO THE REST OF THE APPLICANTS. APPLICATIONS ARE ACCEPTED FROM THE FIRST OF FEBRUARY TO MID-MARCH. GROUP BUYING POWER PROVIDES CHEAPER RATES FOR EMPLOYEES AND ADDITIONAL INCOME FOR THE ASSOCIATION. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLEN LEADERS 9406680900 PO BOX 1181 GAINESVILLE TX 76241 X MARK ZIEMANN ASSOCIATE DIRECTOR 2.00 X 0 0 0 RYAN DAVIS DIRECTOR 2.00 X 0 0 0 CODY LEVAN DIRECTOR 2.00 X 0 0 0 GLEN LEADERS TREASURER 4.00 X X 0 0 0 DAVE SUDBRINK DIRECTOR 2.00 X 0 0 0 RICHARD COOK DIRECTOR 2.00 X 0 0 0 DAN WATERS VICE PRESIDENT 4.00 X X 0 0 0 JAKE WALMER DIRECTOR 2.00 X 0 0 0 TERRI STEVENS SECRETARY 4.00 X X 0 0 0 RANDY MITTLESTADT DIRECTOR 2.00 X 0 0 0 TOM ROELOFSEN DIRECTOR 2.00 X 0 0 0 TREY RUSSELL PRESIDENT 4.00 X X 0 0 0 BRANDI ERICKSON ASSOCIATE DIRECTOR 2.00 X 0 0 0 STEVEN HAAS ASSOCIATE DIRECTOR 2.00 X 0 0 0 JOHN DYKE TRUSTEE 2.00 X 0 0 0 RANDY ROELOFSEN TRUSTEE 2.00 X 0 0 0 BRIAN KITCH TRUSTEE 2.00 X 0 0 0 SCOTT SCHELLING ALTERNATE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 52725 17220 69945 MEETINGS & CONFERENCE 900099 52300 52300 BOOTH FEES 900099 27001 27001 79301 85245 85245 50007 50007 405230 310900 94330 94330 94330 OTHER INCOME 900099 77 77 77 378905 79378 0 229582 9820 74000 121000 9722 8420 19207 900 5214 1556 8400 8365 196642 2120 BULLETINS 16987 DUES & SUBSCRIPTIONS 15235 REIMBURSEMENTS 3755 TELEPHONE & UTILITIES 2831 4964 509138 127296 133883 13025 10215 34610 42198 16377 16377 0 0 3606604 3889662 3781535 4075958 5390 5602 49750 50650 55140 56252 X 3726395 4019706 3726395 4019706 3781535 4075958 -130233 423544 0 X X 0 1 X 1 0 1 0 0 16377 16377 0 0 X 783207 423544 423544 359663 19207 35 19242 378905 489896 0 489896 19207 35 19242 509138 PART X, LINE 2: THE COMPANY IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE COMPANY IS REQUIRED TO FILE AN ANNUAL INFORMATIONAL TAX RETURN. THE COMPANY IS ALSO REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINING WHETHER IN FACT IT IS A TAX EXEMPT ENTITY. THE COMPANY MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE COMPANY MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE COMPANY DOES NOT EXPECT ITS POSITION TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE COMPANY'S ACCOUNTING RECORDS. THE COMPANY FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO EXAMINATIONS CURRENTLY IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES 1 ST JUDE'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)3 9720 0 DONATION SCHOLARSHIPS 24 74000 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO THE BY-LAWS OF THE ASSOCIATION, MEMBERS MUST VOTE ON ANY CHANGES BEING MADE TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 THAT IS PREPARED BY THE ASSOCIATION'S ACCOUNTING FIRM IN PDF FORMAT. FOLLOWING APPROVAL FROM THE EXECUTIVE COMMITTEE THE TREASURER WILL SIGN AND SEND TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE ASSOCIATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.