Totals
- Total revenue
- $2,220,296
- Total expenses
- $2,647,157
- Contributions and grants received
- $1,553,350
- Grants paid
- $17,695
- Program service revenue
- $652,735
- Investment income
- $14,211
- Other revenue
- $0
- Total assets, end of year
- $2,293,152
- Total liabilities, end of year
- $50,201
- Net assets or fund balances, end of year
- $2,242,951
- Program services expenses (Part IX)
- $1,992,936
- Management and general expenses
- $654,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,992,936
Program services were 75.3% 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.
-
1d · Related organizations
$24,610
-
1e · Government grants (contributions)
$101,435
-
1f · All other contributions, gifts and grants
$1,427,305
-
2a · Program service revenue: AUTOMOTIVE, AUTOBODY &
total $652,735 · related or exempt $652,735
-
3 · Investment income
total $41,079 · excluded $41,079
-
7a · Gross sales of assets other than inventory
securities $204,417
-
7b · Less cost or other basis and sales expenses
securities $231,285
-
7c · Gain or loss
securities -$26,868
-
7d · Net gain or loss
total -$26,868 · excluded -$26,868
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $16,695 · program services $16,695
-
5 · Compensation of officers, directors and key employees
total $290,672 · program services $145,336 · management and general $145,336
-
7 · Other salaries and wages
total $516,326 · program services $258,163 · management and general $258,163
-
9 · Other employee benefits
total $171,794 · program services $85,897 · management and general $85,897
-
10 · Payroll taxes
total $55,566 · program services $27,783 · management and general $27,783
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $25,730 · management and general $25,730
-
11f · Fees: investment management
total $2,709 · management and general $2,709
-
11g · Fees: other
total $633,806 · program services $633,806
-
12 · Advertising and promotion
total $101,318 · program services $101,318
-
13 · Office expenses
total $82,480 · program services $78,357 · management and general $4,123
-
14 · Information technology
total $106,110 · program services $106,110
-
16 · Occupancy
total $36,508 · management and general $36,508
-
17 · Travel
total $218,421 · program services $207,500 · management and general $10,921
-
19 · Conferences, conventions and meetings
total $334,072 · program services $306,496 · management and general $27,576
-
22 · Depreciation, depletion and amortization
total $4,224 · program services $2,112 · management and general $2,112
-
23 · Insurance
total $7,354 · program services $3,677 · management and general $3,677
-
24a · Other expenses: BAD DEBT EXPENSE
total $16,374 · program services $8,187 · management and general $8,187
-
24b · Other expenses: CREDIT CARD SERVICE FEE
total $7,502 · program services $3,751 · management and general $3,751
-
24c · Other expenses: BANK FEES
total $7,028 · program services $3,514 · management and general $3,514
-
24e · All other expenses
total $6,468 · program services $3,234 · management and general $3,234
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,276,055 · end of year $1,183,801
-
3 · Pledges and grants receivable
beginning of year $160,000 · end of year $0
-
4 · Accounts receivable
beginning of year $22,070 · end of year $44,527
-
9 · Prepaid expenses and deferred charges
beginning of year $13,391 · end of year $23,008
-
10a · Land, buildings and equipment: cost or other basis
$537,143
-
10b · Land, buildings and equipment: accumulated depreciation
$537,143
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $109,430 · end of year $1,041,816
-
12 · Investments: other securities
beginning of year $285,508
-
17 · Accounts payable and accrued expenses
beginning of year $47,219 · end of year $49,456
-
19 · Deferred revenue
end of year $745
-
24 · Unsecured notes and loans payable
beginning of year $101,435 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,696,465 · end of year $2,216,811
-
28 · Net assets with donor restrictions
beginning of year $21,335 · end of year $26,140
Mission and programs · 2022
Mission
THE ASE EDUCATION FOUNDATION WORKS WITH AUTOMOTIVE SERVICE TECHNOLOGY EDUCATION PROGRAMS, STUDENTS AND EMPLOYERS NATIONALLY TO PROVIDE THE TRANSPORTATION INDUSTRY A VIABLE EMPLOYMENT PIPELINE USING STANDARDS, CREDENTIALS, CAREER DEVELOPMENT AND WORKPLACE EXPOSURE.
Activities or mission (Part I)
THE ASE EDUCATION FOUNDATION ACCREDITS HIGH SCHOOL AND POST-SECONDARY INSTITUTIONS AUTOMOTIVE SERVICE TECHNOLOGY PROGRAMS VIA A STANDARDIZED PEER REVIEW PROCESS. THE ASE EDUCATION FOUNDATION ALSO SUPPORTS AUTOMOTIVE SERVICE TECHNOLOGY INSTRUCTORS BY HOLDING ANNUAL INSTRUCTOR TRAINING CONFERENCES.
-
THE ASE EDUCATION FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED TO PROMOTE EDUCATIONAL PROJECTS RELATED TO THE AUTOMOTIVE SERVICE INDUSTRY. IT EVALUATES AND EXAMINES AUTOMOTIVE TRAINING PROGRAMS, IDENTIFIES STRENGTHS AND WEAKNESSES, AND IMPROVES SUCH PROGRAMS THROUGH A STANDARDIZED EVALUATION AND ACCREDITATION PROCESS.
Expenses $1,992,936 · Grants $17,695 · Revenue $652,735
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL G COLEY
PRESIDENT
- Total calculated
- $290,671
- From this org
- $240,110
- From related orgs
- $0
- Other
- $50,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,610
- Bonus
- $3,500
- Other
- $0
- Deferred
- $29,131
- Nontaxable benefits
- $21,430
- Filer's total
- $290,671
-
MICHAEL GODSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARY UYEMATSU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TREY MICHAEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOELLE POLLAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY A ZILKE
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
MITCH BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KENAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BLANCHETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY KOSCHKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD ABRAHAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN COLLEGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LACROIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PLAYL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELLE TRAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM SENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DWAYNE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA SCHAAR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE ARRANTS
VICE PRESIDENT
- Total calculated
- $159,827
- From this org
- $130,767
- From related orgs
- $0
- Other
- $29,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,267
- Bonus
- $3,500
- Other
- $0
- Deferred
- $7,630
- Nontaxable benefits
- $21,430
- Filer's total
- $159,827
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLANCE
501 (C) 6 · TESTING CERTIFICATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349301562
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