Form 990 for tax year 2022
Filed by NH AUTOMTOIVE EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $310,658
- Total expenses
- $346,146
- Contributions and grants received
- $211,667
- Grants paid
- $59,625
- Program service revenue
- $15,835
- Investment income
- -$6,728
- Other revenue
- $89,884
- Total assets, end of year
- $1,001,000
- Total liabilities, end of year
- $252,023
- Net assets or fund balances, end of year
- $748,977
- Program services expenses (Part IX)
- $301,992
- Management and general expenses
- $22,008
- Fundraising expenses
- $22,146
- Program service expenses (Part III)
- $301,992
Program services were 87.2% 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.
-
1c · Fundraising events
$57,395
-
1f · All other contributions, gifts and grants
$154,272
-
2a · Program service revenue: SEMINARS
total $15,835 · related or exempt $15,835
-
3 · Investment income
total $8,747 · excluded $8,747
-
7a · Gross sales of assets other than inventory
securities $102,682
-
7b · Less cost or other basis and sales expenses
securities $118,157
-
7c · Gain or loss
securities -$15,475
-
7d · Net gain or loss
total -$15,475 · excluded -$15,475
-
8a · Fundraising events: gross income
$46,200
-
8a · Fundraising events: contributions included on line 1c
$57,395
-
8b · Fundraising events: direct expenses
$29,402
-
8c · Net income from fundraising events
total $16,798 · excluded $16,798
-
9a · Gaming: gross income
$112,600
-
9b · Gaming: direct expenses
$39,514
-
9c · Net income from gaming
total $73,086 · excluded $73,086
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $59,625 · program services $59,625
-
5 · Compensation of officers, directors and key employees
total $15,857 · program services $13,478 · management and general $793 · fundraising $1,586
-
7 · Other salaries and wages
total $163,504 · program services $138,979 · management and general $8,174 · fundraising $16,351
-
11c · Fees: accounting
total $4,525 · management and general $4,525
-
11f · Fees: investment management
total $731 · management and general $731
-
11g · Fees: other
total $512 · program services $435 · management and general $26 · fundraising $51
-
12 · Advertising and promotion
total $1,976 · program services $1,258 · management and general $352 · fundraising $366
-
13 · Office expenses
total $1,340 · program services $351 · management and general $948 · fundraising $41
-
14 · Information technology
total $9,928 · program services $8,439 · management and general $496 · fundraising $993
-
16 · Occupancy
total $11,712 · program services $9,955 · management and general $586 · fundraising $1,171
-
19 · Conferences, conventions and meetings
total $7,128 · program services $5,536 · management and general $1,592
-
22 · Depreciation, depletion and amortization
total $2,680 · management and general $2,680
-
23 · Insurance
total $13,046 · program services $11,089 · management and general $652 · fundraising $1,305
-
24a · Other expenses: TRAINING AND RECRUITMEN
total $28,499 · program services $28,499
-
24b · Other expenses: CAREER DAY
total $24,280 · program services $24,280
-
24c · Other expenses: CONTRIBUTION
total $450 · management and general $450
-
24d · Other expenses: BAD DEBT
total $275 · fundraising $275
-
24e · All other expenses
total $78 · program services $68 · management and general $3 · fundraising $7
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $262,680 · end of year $208,407
-
4 · Accounts receivable
beginning of year $109,098 · end of year $156,148
-
9 · Prepaid expenses and deferred charges
beginning of year $22,161 · end of year $6,328
-
10a · Land, buildings and equipment: cost or other basis
$14,916
-
10b · Land, buildings and equipment: accumulated depreciation
$3,868
-
10c · Land, buildings and equipment, net
beginning of year $10,692 · end of year $11,048
-
11 · Investments: publicly traded securities
beginning of year $553,890 · end of year $567,418
-
12 · Investments: other securities
beginning of year $2,000 · end of year $2,000
-
15 · Other assets
beginning of year $58,380 · end of year $49,651
-
17 · Accounts payable and accrued expenses
beginning of year $113,087 · end of year $68,619
-
19 · Deferred revenue
beginning of year $87,902 · end of year $134,553
-
21 · Escrow or custodial account liability
beginning of year $56,780 · end of year $48,851
-
29 · Capital stock, trust principal or current funds
beginning of year $761,132 · end of year $748,977
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROMOTE EXCELLENCE IN THE RETAIL AUTOMOTIVE INDUSTRY THROUGH EXCELLENCE IN EDUCATION.
Activities or mission (Part I)
TO PROMOTE AUTO INDUSTRY CAREERS AND TRAINING
-
TECHNICAL TRAINING RECRUITMENT
Expenses $131,536 · Grants $59,625
-
SUPPORT AND DEVELOPMENT WITH THE NEW HAMPSHIRE TECHNICAL TRAINING SCHOOLS
Expenses $110,749
-
EDUCATION AND TRAINING OF NHADA MEMBERS AND THEIR EMPLOYEES.
Expenses $59,707 · Revenue $15,835
As filed on the 2022 return.
Listed in Part VII
-
Mark TulleyMARK TULLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth AlosaMARYBETH ALOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie DecatoJAMIE DECATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jk DelegasJK DELEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurence D FossLAURENCE D FOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John GildayJOHN GILDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick HoranDICK HORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall JespersenMARSHALL JESPERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike KoppMIKE KOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John LambertJOHN LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George MullinGEORGE MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Virginia SchraderVIRGINIA SCHRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva Marie StilkeyEVA MARIE STILKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan WalkerNATHAN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter McNamaraPETER MCNAMARA
SECRETARY (THRU JAN 23')
- Total calculated
- $8,978
- From this org
- $8,525
- From related orgs
- $0
- Other
- $453
- Hours/week
- 2
-
Shawna TinkhamSHAWNA TINKHAM
TREASURER (THRU DEC 22')
- Total calculated
- $13,627
- From this org
- $10,970
- From related orgs
- $0
- Other
- $2,657
- Hours/week
- 4
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
- 10 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430759349300448
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