Form 990 for tax year 2023
Filed by NORTHERN NEW JERSEY REGION PORSCHE CLUB OF AMERICA INC.
Totals
- Total revenue
- $652,913
- Total expenses
- $693,247
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $650,973
- Investment income
- $1,940
- Other revenue
- $0
- Total assets, end of year
- $368,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $368,801
- Program services expenses (Part IX)
- $693,247
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: DRIVER EDUCATION EVENT
total $486,500 · related or exempt $486,500
-
2b · Program service revenue: DRIVING COURSE FEES
total $57,008 · related or exempt $57,008
-
2c · Program service revenue: MONTHLY MAGAZINE P4US
total $39,140 · related or exempt $39,140
-
2d · Program service revenue: MEMBERSHIP DUES
total $38,794 · related or exempt $38,794
-
2e · Program service revenue: SOCIAL EVENTS
total $27,571 · related or exempt $27,571
-
2f · All other program service revenue
total $1,960 · related or exempt $1,960
-
3 · Investment income
total $1,940 · excluded $1,940
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: DRIVING FACILITY/INSTRU
total $520,328 · program services $520,328
-
24b · Other expenses: DRIVING EVENTS
total $80,159 · program services $80,159
-
24c · Other expenses: SOCIAL EVENTS
total $38,700 · program services $38,700
-
24d · Other expenses: MEMBERSHP/ADMINISTRATIO
total $22,787 · program services $22,787
-
24e · All other expenses
total $31,273 · program services $31,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,135 · end of year $368,801
-
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 $409,135 · end of year $368,801
Mission and programs · 2023
Mission
A VENUE FOR OWNERS OF PORSCHE AUTOMOBILES TO PROMOTE THE HIGHEST STANDARDS OF COURTESY AND SAFETY ON THE PUBLIC ROADS, SHARE TECHNICAL INFORMATION, MAINTAIN BENEFICIAL RELATIONSHIPS WITH PORSCHE DEALERS AND SERVICE SOURCES AND ENGAGE IN EVENTS RELATED TO ENJOYMENT OF PORSCHE AUTOMOBILES.
-
DRIVING SKILLS AND SAFETY INSTRUCTION AND PRACTICE EVENTS WERE ORGANIZED BY THE CLUB AT VARIOUS ROAD COURSES.
-
THE CLUB ORGANIZED NUMEROUS ON AND OFF-ROAD EVENTS FOR MEMBERS TO ENJOY DRIVING AND THE FELLOWSHIP OF OTHER MEMBERS.
-
THE CLUB ORGANIZED SEVERAL SOCIAL EVENTS TO BRING MEMBERS TOGETHER IN ORDER TO SHARE EXPERIENCES AND ENTERTAINMENT RELATED TO PORSCHE AUTOMOBILES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice ErnstingJANICE ERNSTING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard BarryRICHARD BARRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CristelloCINDY CRISTELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John KorossyJOHN KOROSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lester ChengLESTER CHENG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim Vanpala AievoliKIM VANPALA AIEVOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Craig MahonCRAIG MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant LenahanGRANT LENAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GilbertBILL GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SamselNANCY SAMSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thom CalabroTHOM CALABRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hubert KingHUBERT KING
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony CristelloTONY CRISTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dyke HensenDYKE HENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SchneiderPETER SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy SamselRUDY SAMSEL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
John VogtJOHN VOGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Knute HancockKNUTE HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WartelANTHONY WARTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HolcombDOUGLAS HOLCOMB
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Hank MenkesHANK MENKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan ZambaranoALAN ZAMBARANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MiguelRON MIGUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose I DelacruzJOSE I DELACRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt BarsiCURT BARSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen OchtenGLEN OCHTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted DupontTED DUPONT
DIRECTOR
- 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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442739349300159
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