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← WASHINGTON AREA NEW AUTOMOBILE DLRS COMMUNITY SUPPORT FOUNDATION INC

Form 990 for tax year 2023

Filed by WASHINGTON AREA NEW AUTOMOBILE DLRS COMMUNITY SUPPORT FOUNDATION INC.

Totals

Total revenue
$16,540
Total expenses
$5,026
Contributions and grants received
$0
Grants paid
$5,000
Program service revenue
$0
Investment income
$16,540
Other revenue
$0
Total assets, end of year
$463,189
Total liabilities, end of year
$3,875
Net assets or fund balances, end of year
$459,314
Program services expenses (Part IX)
$5,000
Management and general expenses
$26
Fundraising expenses
$0
Program service expenses (Part III)
$5,000

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE DOETSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • JOHN OURISMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • KEVIN REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • JOHN O'DONNELL

    PRESIDENT

    Total calculated
    $653,291
    From this org
    $0
    From related orgs
    $562,552
    Other
    $90,739
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,994 related
    Bonus
    $0
    Other
    $0 + $24,558 related
    Deferred
    $0 + $76,197 related
    Nontaxable benefits
    $0 + $14,542 related
    Filer's total
    $0 + $653,291 related
  • JOHN J KOCH

    VICE PRESIDENT

    Total calculated
    $238,459
    From this org
    $0
    From related orgs
    $194,063
    Other
    $44,396
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,887 related
    Bonus
    $0
    Other
    $0 + $176 related
    Deferred
    $0 + $23,938 related
    Nontaxable benefits
    $0 + $20,458 related
    Filer's total
    $0 + $238,459 related
  • KATHY TEICH

    SECRETARY

    Total calculated
    $163,243
    From this org
    $0
    From related orgs
    $133,365
    Other
    $29,878
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,112 related
    Bonus
    $0
    Other
    $0 + $253 related
    Deferred
    $0 + $13,178 related
    Nontaxable benefits
    $0 + $16,700 related
    Filer's total
    $0 + $163,243 related
  • ISABEL GARCIA

    TREASURER

    Total calculated
    $212,406
    From this org
    $0
    From related orgs
    $179,245
    Other
    $33,161
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,264 related
    Bonus
    $0
    Other
    $0 + $981 related
    Deferred
    $0 + $20,508 related
    Nontaxable benefits
    $0 + $12,653 related
    Filer's total
    $0 + $212,406 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ALL OF THE FOLLOWING PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN: JOHN O'DONNELL - $46,718 CONTRIBUTED ON HIS BEHALF; JOHN J. KOCH - $10,385 CONTRIBUTED ON HIS BEHALF; AND ISABEL GARCIA - $8,783 CONTRIBUTED ON HER BEHALF.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443139349301044

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