Skip to content
Nonprofiteer
← AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES

Form 990 for tax year 2022

Filed by AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES.

Totals

Total revenue
$666,617
Total expenses
$717,120
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$665,789
Investment income
$828
Other revenue
$0
Total assets, end of year
$1,296,192
Total liabilities, end of year
$133,983
Net assets or fund balances, end of year
$1,162,209
Program services expenses (Part IX)
$581,109
Management and general expenses
$136,011
Fundraising expenses
$0
Program service expenses (Part III)
$581,109

Program services were 81.0% 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 $357,853 · related or exempt $357,853

  • 2b · Program service revenue: REG FEES - MEETINGS

    total $196,086 · related or exempt $196,086

  • 2c · Program service revenue: MEMBER DUES

    total $111,850 · related or exempt $111,850

  • 3 · Investment income

    total $2,741 · excluded $2,741

  • 7a · Gross sales of assets other than inventory

    securities $94,379

  • 7b · Less cost or other basis and sales expenses

    securities $96,292

  • 7c · Gain or loss

    securities -$1,913

  • 7d · Net gain or loss

    total -$1,913 · excluded -$1,913

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $27,358 · management and general $27,358

  • 17 · Travel

    total $32,013 · management and general $32,013

  • 19 · Conferences, conventions and meetings

    total $26,875 · management and general $26,875

  • 23 · Insurance

    total $4,309 · management and general $4,309

  • 24a · Other expenses: MEMBERSHIP MEETINGS

    total $403,971 · program services $403,971

  • 24b · Other expenses: SPECIAL MEETINGS

    total $177,138 · program services $177,138

  • 24c · Other expenses: BANK CHARGES & CREDIT C

    total $19,283 · management and general $19,283

  • 24d · Other expenses: PROFESSIONAL FEES

    total $13,206 · management and general $13,206

  • 24e · All other expenses

    total $12,967 · management and general $12,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,404 · end of year $201,057

  • 2 · Savings and temporary cash investments

    beginning of year $1,069,962 · end of year $1,042,112

  • 4 · Accounts receivable

    beginning of year $11,875 · end of year $40,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $12,523

  • 10a · Land, buildings and equipment: cost or other basis

    $2,294

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,294

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,240 · end of year $68,958

  • 19 · Deferred revenue

    beginning of year $81,800 · end of year $65,025

  • 27 · Net assets without donor restrictions

    beginning of year $1,187,201 · end of year $1,162,209

Mission and programs · 2022

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 $403,971 · Revenue $553,939

  • INFORMATION AND OTHER PROGRAM SERVICES FOR ITS MEMBERS

    Expenses $177,138 · Revenue $111,850

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Lambert

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Bruce Anderson

    IMD PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Peter Kitzmiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jenn Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Zach Doran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Maas

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Greg Remensperger

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Bob O'Koniewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lea Kirschner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Doug Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrew McKay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bruce Knudsen

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349328964

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.