Totals
- Total revenue
- $203,197
- Total expenses
- $216,177
- Contributions and grants received
- $7,371
- Grants paid
- $5,118
- Program service revenue
- $194,725
- Investment income
- $1,101
- Other revenue
- $0
- Total assets, end of year
- $145,365
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $145,365
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$7,371
-
2a · Program service revenue: DRIVER TRAINING
total $185,182 · related or exempt $185,182
-
2b · Program service revenue: AUTOCROSS FEES
total $5,163 · related or exempt $5,163
-
2c · Program service revenue: HOLIDAY PARTY
total $2,246 · related or exempt $2,246
-
2d · Program service revenue: MERCHANDISE SALES
total $1,161 · related or exempt $1,161
-
2e · Program service revenue: OTHER EVENTS
total $973 · related or exempt $973
-
3 · Investment income
total $1,101 · unrelated business $1,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,118
-
11c · Fees: accounting
total $650
-
12 · Advertising and promotion
total $1,191
-
13 · Office expenses
total $1,710
-
14 · Information technology
total $1,277
-
16 · Occupancy
total $1,965
-
19 · Conferences, conventions and meetings
total $716
-
23 · Insurance
total $2,190
-
24a · Other expenses: NYS TAX
total $250
-
24b · Other expenses: DRIVER EDUCATION TRAINI
total $178,292
-
24c · Other expenses: HOLIDAY PARTY
total $6,758
-
24d · Other expenses: OTHER EVENT EXPENSES
total $6,508
-
24e · All other expenses
total $9,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,171 · end of year $72,090
-
2 · Savings and temporary cash investments
beginning of year $97,174 · end of year $73,275
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $158,345 · end of year $145,365
Mission and programs · 2023
Mission
TO PROMOTE AND ENHANCE SAFE MOTORING/TOURING BY ASSISTING MEMBERS WITH WELL ORGANIZED DRIVERS' TRAINING AND TO ENHANCE THE OWNERSHIP OF BMW MARQUE.
Activities or mission (Part I)
PROMOTE AND ENHANCE SAFE MOTORING/TOURING AND ASSISTING DRIVERS' TRAINING FOR BOTH NEW AND EXPERIENCED DRIVERS. TO ENHANCE THE OWNERSHIP OF BMW MARQUE.
-
DRIVING SCHOOL - TO EDUCATE ADULT AND TEEN DRIVERS AND PROMOTE SAFE DRIVING.
As filed on the 2023 return.
Listed in Part VII
-
Allan LandesALLAN LANDES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian DickersonIAN DICKERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam GerkenADAM GERKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew S BlakeANDREW S BLAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael AronisMICHAEL ARONIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AltoftANDREW ALTOFT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian SultanaADRIAN SULTANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Norbert OgibaNORBERT OGIBA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349306427
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