Form 990 for tax year 2023
Filed by AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES.
Totals
- Total revenue
- $524,599
- Total expenses
- $438,845
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $512,333
- Investment income
- $12,266
- Other revenue
- $0
- Total assets, end of year
- $1,483,584
- Total liabilities, end of year
- $205,203
- Net assets or fund balances, end of year
- $1,278,381
- Program services expenses (Part IX)
- $336,881
- Management and general expenses
- $101,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,881
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SPONSOR REVENUE - MT
total $316,450 · related or exempt $316,450
-
2b · Program service revenue: REG FEES - MEETINGS
total $139,000 · related or exempt $139,000
-
2c · Program service revenue: MEMBER DUES
total $56,883 · related or exempt $56,883
-
3 · Investment income
total $12,266 · excluded $12,266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,000 · management and general $25,000
-
17 · Travel
total $20,107 · management and general $20,107
-
23 · Insurance
total $2,192 · management and general $2,192
-
24a · Other expenses: MEMBERSHIP MEETINGS
total $233,554 · program services $233,554
-
24b · Other expenses: SPECIAL MEETINGS
total $101,672 · program services $101,672
-
24c · Other expenses: PROFESSIONAL FEES
total $43,140 · management and general $43,140
-
24d · Other expenses: BANK CHARGES & CREDIT C
total $10,783 · management and general $10,783
-
24e · All other expenses
total $2,397 · program services $1,655 · management and general $742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,057 · end of year $385,056
-
2 · Savings and temporary cash investments
beginning of year $1,042,112 · end of year $1,056,778
-
4 · Accounts receivable
beginning of year $40,500 · end of year $41,750
-
9 · Prepaid expenses and deferred charges
beginning of year $12,523
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,958 · end of year $66,103
-
19 · Deferred revenue
beginning of year $65,025 · end of year $139,100
-
27 · Net assets without donor restrictions
beginning of year $1,162,209 · end of year $1,278,381
Mission and programs · 2023
Mission
THE ASSOCIATIONS PRIMARY PURPOSE IS THAT OF KEEPING ITS MEMBERS ADVISED OF CHANGES IN THE AUTOMOTIVE INDUSTRY THAT AFFECT MANAGEMENT. OTHER PURPOSES OF THE ASSOCIATION ARE TO FOSTER,PROMOTE AND ENCOURAGE THE INTERCHANGE OF IDEAS AND EXPERIENCES OF ITS MEMBERS; FORMULATE AND CARRY INTO OPERATION, PLANS FOR THE PROMOTION AND PROTECTION OF AUTOMOTIVE TRADE ASSOCIATIONS AND THEIR MEMBERS, TO THE END THAT THOSE MEMBERS MIGHT BE BENEFITED THROUGH A BROADER AND MORE COMPREHENSIVE SCOPE OF ASSOCIATION ACTIVITIES, AND TO DEVELOP AND ADVANCE, AS FAR AS MAY BE POSSIBLE, THE AUTOMOTIVE INDUSTRY AND ALLIED LINES IN RIGHT AND PROPER CHANNELS; AND THE PROMOTION OF PROGRAMS EMPHASIZING THE ESSENTIALITY OF MOTOR VEHICLES. THIS IS DONE THROUGH SUMMER AND WINTER MEETINGS, REGIONAL AND SPECIAL MEETINGS AND VARIOUS FORMS OF CORRESPONDENCE WITH MEMBERS.
Activities or mission (Part I)
KEEPING ITS MEMBERS ADVISED OF CHANGES IN THE AUTOMOTIVE INDUSTRY THAT AFFECT MANAGEMENT.
-
WINTER,SUMMER,REGIONAL AND OTHER MEETINGS
Expenses $233,554
-
INFORMATION AND OTHER PROGRAM SERVICES FOR ITS MEMBERS
Expenses $101,672
-
Expenses $1,655
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian MassBRIAN MASS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Greg RemenspergerGREG REMENSPERGER
IMD PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Bob O'KoniewskiBOB O'KONIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg KirpatrickGREG KIRPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenn JacksonJENN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill SepicBILL SEPIC
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
John DevlinJOHN DEVLIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Peter KitzmillerPETER KITZMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe McMahonJOE MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew LarsgaardMATTHEW LARSGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken OrtizKEN ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darren WhitehurstDARREN WHITEHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309986
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