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← ELECTRIC AUTO ASSOCIATION

Form 990 for tax year 2023

Filed by ELECTRIC AUTO ASSOCIATION.

Totals

Total revenue
$412,447
Total expenses
$455,144
Contributions and grants received
$406,505
Grants paid
$2,000
Program service revenue
$5,900
Investment income
$42
Other revenue
$0
Total assets, end of year
$436,127
Total liabilities, end of year
$121,060
Net assets or fund balances, end of year
$315,067
Program services expenses (Part IX)
$371,630
Management and general expenses
$83,514
Fundraising expenses
$0
Program service expenses (Part III)
$371,630

Program services were 81.7% 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

    $74,910

  • 1e · Government grants (contributions)

    $71,190

  • 1f · All other contributions, gifts and grants

    $260,405

  • 2a · Program service revenue: CHAPTERS' PRODUCTS & SERVICES

    total $5,000 · related or exempt $5,000

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $900 · related or exempt $900

  • 3 · Investment income

    total $42 · related or exempt $42

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $7,371 · management and general $7,371

  • 11g · Fees: other

    total $138,564 · program services $97,915 · management and general $40,649

  • 12 · Advertising and promotion

    total $199,160 · program services $196,714 · management and general $2,446

  • 13 · Office expenses

    total $45,949 · program services $36,164 · management and general $9,785

  • 14 · Information technology

    total $16,413 · program services $7,791 · management and general $8,622

  • 15 · Royalties

    total $230 · program services $130 · management and general $100

  • 16 · Occupancy

    total $5,384 · program services $5,384

  • 18 · Travel or entertainment for public officials

    total $12,021 · program services $7,190 · management and general $4,831

  • 19 · Conferences, conventions and meetings

    total $9,352 · program services $8,652 · management and general $700

  • 23 · Insurance

    total $6,867 · program services $5,663 · management and general $1,204

  • 24a · Other expenses: BANK & MERCHANT FEES

    total $7,506 · management and general $7,506

  • 24b · Other expenses: PRIZES & AWARDS

    total $1,849 · program services $1,849

  • 24c · Other expenses: TRAINING & MORALE

    total $1,474 · program services $1,174 · management and general $300

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $904 · program services $904

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,708 · end of year $172,046

  • 2 · Savings and temporary cash investments

    beginning of year $40,150 · end of year $140,187

  • 9 · Prepaid expenses and deferred charges

    end of year $862

  • 15 · Other assets

    beginning of year $90,485 · end of year $123,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,606 · end of year $703

  • 25 · Other liabilities

    beginning of year $86,920 · end of year $120,357

  • 27 · Net assets without donor restrictions

    beginning of year $357,817 · end of year $315,067

Mission and programs · 2023

Mission

ORGANIZATION PRODUCES AND DISTRIBUTES EDUCATIONAL MATERIAL ABOUT ELECTRIC VEHICLES INCLUDING MONTHLY NEWSLETTER AND ORGANIZED PUBLIC EXHIBITS OF ELECTRIC VEHICLES.

  • ORGANIZATION PRODUCED AND DISTRIBUTED EDUCATIONAL MATERIAL ABOUT ELECTRIC VEHICLES INCLUDING MONTHLY NEWSLETTER. ORGANIZED PUBLIC EXHIBITS OF ELECTRIC VEHICLES.

    Expenses $371,630 · Grants $2,000

As filed on the 2023 return.

Listed in Part VII

  • Elaine Borseth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Arthur Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rebecca Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Terri Kirsch

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5
  • Kate Kruk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jonathan Macias

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Mir Mustafa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michael Peters

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Angie Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Julie Sparacio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michael Yared

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
17 June 2024
IRS schema version
2023v6.0
Source object
202531689349300618

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