Totals
- Total revenue
- $77,629
- Total expenses
- $84,276
- Contributions and grants received
- $2,403
- Grants paid
- $0
- Program service revenue
- $65,169
- Investment income
- $4,976
- Other revenue
- $5,081
- Total assets, end of year
- $100,284
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $100,284
- Program services expenses (Part IX)
- $82,480
- Management and general expenses
- $1,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,480
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$2,403
-
2a · Program service revenue: DRIVERS SCHOOL FEES
total $43,542 · related or exempt $43,542
-
2b · Program service revenue: MEMBERSHIP - PAID BY MEMBERS
total $9,856 · related or exempt $9,856
-
2c · Program service revenue: STREET SURVIVAL
total $4,650 · related or exempt $4,650
-
2d · Program service revenue: ANNIVERSARY DINNER
total $3,796 · related or exempt $3,796
-
2e · Program service revenue: SPONSORSHIPS
total $3,325 · related or exempt $3,325
-
3 · Investment income
total $4,996 · related or exempt $4,996
-
7a · Gross sales of assets other than inventory
securities $95
-
7b · Less cost or other basis and sales expenses
securities $115
-
7c · Gain or loss
securities -$20
-
7d · Net gain or loss
total -$20 · related or exempt -$20
-
11a · Other revenue: ADVERTISING BOOK
total $4,149 · unrelated business $4,149
-
11b · Other revenue: FAMILY PICNIC
total $882 · related or exempt $882
-
11c · Other revenue: OTHER INCOME
total $50 · related or exempt $50
-
11e · Other revenue, total
$5,081
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,651 · management and general $1,651
-
23 · Insurance
total $1,280 · program services $1,280
-
24a · Other expenses: TRACK RENTAL
total $33,276 · program services $33,276
-
24b · Other expenses: STREET SURVIVAL
total $9,389 · program services $9,389
-
24c · Other expenses: CORNER WORKERS
total $5,677 · program services $5,677
-
24d · Other expenses: SPECIAL EVENT EXPENSES -
total $5,188 · program services $5,188
-
24e · All other expenses
total $27,815 · program services $27,670 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,769 · end of year $43,241
-
11 · Investments: publicly traded securities
beginning of year $50,309 · end of year $57,043
-
31 · Retained earnings, endowment or other funds
beginning of year $105,078 · end of year $100,284
Mission and programs · 2023
Mission
THE EDUCATION AND SOCIALIZATION OF ITS MEMBERS
-
FOUR DRIVING SCHOOL EVENTS
Expenses $56,437 · Revenue $43,542
-
QUARTERLY MAGAZINE PUBLISHED AND MAILED TO MEMBERS
Expenses $255 · Revenue $4,149
-
ANNUAL DINNER FOR MEMBERS
Expenses $10,038 · Revenue $3,796
-
EDUCATION AND SOCIALIZATION OF MEMBERS
Expenses $15,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul FrickenhausPAUL FRICKENHAUS
PRESIDENT
- Total calculated
- $0
-
Bob MorinBOB MORIN
SECRETARY
- Total calculated
- $0
-
Dave MucciacciaroDAVE MUCCIACCIARO
VICE PRESIDE
- Total calculated
- $0
-
David OrtoliDAVID ORTOLI
TREASURER
- Total calculated
- $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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401439349300720
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