Form 990 for tax year 2022
Filed by WISCONSIN AUTOMOBILE & TRUCK EDUCATION ASSOCIATION INC.
Totals
- Total revenue
- $305,381
- Total expenses
- $344,956
- Contributions and grants received
- $276,255
- Grants paid
- $28,096
- Program service revenue
- $20,642
- Investment income
- $6
- Other revenue
- $8,478
- Total assets, end of year
- $356,883
- Total liabilities, end of year
- $16,681
- Net assets or fund balances, end of year
- $340,202
- Program services expenses (Part IX)
- $266,662
- Management and general expenses
- $66,976
- Fundraising expenses
- $11,318
- Program service expenses (Part III)
- $266,662
Program services were 77.3% 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.
-
1b · Membership dues
$15,941
-
1c · Fundraising events
$66,700
-
1e · Government grants (contributions)
$149,207
-
1f · All other contributions, gifts and grants
$44,407
-
1g · Noncash contributions included above
$41,657
-
2a · Program service revenue: WHEELS TO WORK PROGRAM
total $19,412 · related or exempt $19,412
-
2b · Program service revenue: MISCELLANEOUS REVENUE
total $1,230 · related or exempt $1,230
-
3 · Investment income
total $6 · excluded $6
-
8a · Fundraising events: gross income
$91,891
-
8a · Fundraising events: contributions included on line 1c
$66,700
-
8b · Fundraising events: direct expenses
$84,168
-
8c · Net income from fundraising events
total $7,723 · excluded $7,723
-
9a · Gaming: gross income
$755
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $755 · excluded $755
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,096 · program services $28,096
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $49,000 · management and general $14,000 · fundraising $7,000
-
7 · Other salaries and wages
total $24,976 · program services $22,478 · management and general $1,249 · fundraising $1,249
-
10 · Payroll taxes
total $30,601 · program services $23,030 · management and general $4,913 · fundraising $2,658
-
11c · Fees: accounting
total $5,210 · management and general $5,210
-
13 · Office expenses
total $2,760 · program services $1,104 · management and general $1,656
-
16 · Occupancy
total $16,420 · program services $6,568 · management and general $9,852
-
19 · Conferences, conventions and meetings
total $14,033 · program services $5,613 · management and general $8,420
-
23 · Insurance
total $11,914 · program services $8,936 · management and general $2,978
-
24a · Other expenses: WHEELS FOR WORK
total $74,141 · program services $74,141
-
24b · Other expenses: TRAINING
total $15,966 · program services $15,966
-
24c · Other expenses: TUITION
total $12,050 · program services $12,050
-
24d · Other expenses: BAD DEBT EXPENSE
total $7,992 · management and general $7,992
-
24e · All other expenses
total $30,797 · program services $19,680 · management and general $10,706 · fundraising $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,950 · end of year $60,532
-
2 · Savings and temporary cash investments
beginning of year $48,088 · end of year $60,697
-
4 · Accounts receivable
beginning of year $110,695 · end of year $64,073
-
8 · Inventories for sale or use
beginning of year $63,674 · end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$71,070
-
10b · Land, buildings and equipment: accumulated depreciation
$52,118
-
10c · Land, buildings and equipment, net
beginning of year $33,166 · end of year $18,952
-
14 · Intangible assets
end of year $13,144
-
15 · Other assets
beginning of year $87,803 · end of year $89,485
-
17 · Accounts payable and accrued expenses
beginning of year $5,599 · end of year $3,537
-
25 · Other liabilities
beginning of year $0 · end of year $13,144
-
27 · Net assets without donor restrictions
beginning of year $379,777 · end of year $340,202
Mission and programs · 2022
Mission
TO IMPROVE AWARENESS OF CAREER PATHS AND OPPORTUNITIES IN THE AUTOMOTIVE/TRUCK INDUSTRY; AND TO PROMOTE TECHNICAL AND CONTINUING TRAINING, EDUCATIONAL DEVELOPMENT, AND CERTIFICATION FOR WORKERS IN THE AUTOMOTIVE AND TRUCK INDUSTRY.
Activities or mission (Part I)
TO PROMOTE THE AUTOMOTIVE AND TRUCK INDUSTRY AS A CAREER CHOICE FOR STUDENTS AND PROVIDE YOUTH APPRENTICESHIP PROGRAMS TO REACH THIS GOAL.
-
DEVELOPMENT, CREATION, AND DISSEMINATION OF MARKETING MATERIALS AND TRAINING OPPORTUNITIES TO PROMOTE AND CREATE INTEREST IN THE AUTOMOTIVE AND TRUCK INDUSTRY AS A CAREER FOR STUDENTS.
Expenses $164,425
-
WHEELS TO WORK / COMMUTE2CAREERS - ASSISTS FAMILIES AND INDIVIDUALS TO OVERCOME TRANSPORTATION OBSTACLES.
Expenses $102,237 · Grants $28,096 · Revenue $20,642
As filed on the 2022 return.
Listed in Part VII
-
Kent OlsonKENT OLSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cory HeckendorfCORY HECKENDORF
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry BricknerJERRY BRICKNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie StankeSTEPHANIE STANKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen WardALLEN WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janessa Brickner-RessJANESSA BRICKNER-RESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Iain CameronIAIN CAMERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron HoffmanAARON HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan KawskiRYAN KAWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aj KochAJ KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark PoppeMARK POPPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy SchutteAMY SCHUTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SpatzJEFF SPATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam StevensonSAM STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara GuildSARA GUILD
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307854
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