Form 990 for tax year 2024
Filed by ORANGE COUNTY AUTOMOBILE DEALERS ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 25 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,979,826
- Total expenses
- $2,113,734
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,763,668
- Investment income
- $216,158
- Other revenue
- $0
- Total assets, end of year
- $2,899,545
- Total liabilities, end of year
- $48,718
- Net assets or fund balances, end of year
- $2,850,827
- Program services expenses (Part IX)
- $1,357,977
- Management and general expenses
- $755,757
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 64.2% 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.
-
2a · Program service revenue: Auto Show
total $1,306,467 · related or exempt $1,306,467
-
2b · Program service revenue: Contract revenue
total $14,781 · related or exempt $14,781
-
2c · Program service revenue: Member events
total $285,190 · related or exempt $285,190
-
2d · Program service revenue: Membership dues
total $157,230 · related or exempt $157,230
-
3 · Investment income
total $216,158 · excluded $216,158
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $340,458 · management and general $340,458
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $304,785 · management and general $304,785
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,678 · program services $21,095 · management and general $1,583
-
11c · Fees: accounting
total $16,359 · management and general $16,359
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,749 · program services $21,252 · management and general $7,497
-
14 · Information technology
total $6,335 · management and general $6,335
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,369 · management and general $37,369
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,579 · management and general $2,579
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,202 · management and general $10,202
-
24a · Other expenses: AUTO SHOW
total $1,183,418 · program services $1,183,418
-
24b · Other expenses: MEMBER EVENTS
total $72,614 · program services $72,614
-
24c · Other expenses: LEGISLATIVE
total $38,260 · program services $38,260
-
24d · Other expenses: Printing and Publications
total $14,500 · program services $14,500
-
24e · All other expenses
total $35,428 · program services $6,838 · management and general $28,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,863 · end of year $103,201
-
2 · Savings and temporary cash investments
beginning of year $1,251,246 · end of year $297,166
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,833 · end of year $6,438
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $16,626 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $93,580 · end of year $91,244
-
10a · Land, buildings and equipment: cost or other basis
$56,386
-
10b · Land, buildings and equipment: accumulated depreciation
$53,624
-
10c · Land, buildings and equipment, net
beginning of year $2,131 · end of year $2,762
-
11 · Investments: publicly traded securities
beginning of year $934,451 · end of year $2,398,734
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,212 · end of year $36,610
-
19 · Deferred revenue
beginning of year $8,783 · end of year $12,108
-
27 · Net assets without donor restrictions
beginning of year $2,984,735 · end of year $2,850,827
Mission and programs · 2024
Mission
To represent the interest of member dealers through industry representation, educational programs, communications, workforce development, and community relations activities - all of which serves to enhance their collective businesses.
-
Orange County Auto Show, seminars, and membership events.
As filed on the 2024 return.
Listed in Part VII
-
John Sackrison
Executive Dir.
- Total calculated
- $398,465
- From this org
- $340,458
- From related orgs
- $0
- Other
- $58,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,458
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,023
- Nontaxable benefits
- $40,984
- Filer's total
- $398,465
-
James Graham
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Saad
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Miles Brandon
President
- Total calculated
- $0
- Hours/week
- 1
-
KC Heidler
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Oh
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ron Campbell
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OC Driven for Success
501(c)(3) · Provide scholarships to train technician · CA
Directly controlled by na
-
Orange Taxpayers Against Measure Z Comm
501(c)(6) · Coalition of business owners · CA
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512189349301896
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