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Nonprofiteer
← NH AUTOMTOIVE EDUCATION FOUNDATION INC

Form 990 for tax year 2023

Filed by NH AUTOMTOIVE EDUCATION FOUNDATION INC.

Totals

Total revenue
$272,585
Total expenses
$287,851
Contributions and grants received
$250,483
Grants paid
$75,392
Program service revenue
$27,302
Investment income
-$19,024
Other revenue
$13,824
Total assets, end of year
$1,051,101
Total liabilities, end of year
$198,213
Net assets or fund balances, end of year
$852,888
Program services expenses (Part IX)
$250,198
Management and general expenses
$20,742
Fundraising expenses
$16,911
Program service expenses (Part III)
$250,198

Program services were 86.9% 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.

  • 1c · Fundraising events

    $62,494

  • 1f · All other contributions, gifts and grants

    $187,989

  • 2a · Program service revenue: SEMINARS

    total $27,302 · related or exempt $27,302

  • 3 · Investment income

    total $15,121 · excluded $15,121

  • 7a · Gross sales of assets other than inventory

    securities $215,089

  • 7b · Less cost or other basis and sales expenses

    securities $249,234

  • 7c · Gain or loss

    securities -$34,145

  • 7d · Net gain or loss

    total -$34,145 · excluded -$34,145

  • 8a · Fundraising events: gross income

    $49,512

  • 8a · Fundraising events: contributions included on line 1c

    $62,494

  • 8b · Fundraising events: direct expenses

    $30,370

  • 8c · Net income from fundraising events

    total $19,142 · excluded $19,142

  • 9a · Gaming: gross income

    $3,450

  • 9b · Gaming: direct expenses

    $8,768

  • 9c · Net income from gaming

    total -$5,318 · excluded -$5,318

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $75,392 · program services $75,392

  • 7 · Other salaries and wages

    total $141,879 · program services $120,597 · management and general $7,094 · fundraising $14,188

  • 11b · Fees: legal

    total $380 · management and general $380

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11f · Fees: investment management

    total $1,742 · management and general $1,742

  • 12 · Advertising and promotion

    total $366 · program services $311 · management and general $18 · fundraising $37

  • 13 · Office expenses

    total $2,153 · program services $1,830 · management and general $108 · fundraising $215

  • 14 · Information technology

    total $9,051 · program services $7,693 · management and general $453 · fundraising $905

  • 16 · Occupancy

    total $12,340 · program services $10,489 · management and general $617 · fundraising $1,234

  • 19 · Conferences, conventions and meetings

    total $9,908 · program services $7,053 · management and general $2,855

  • 22 · Depreciation, depletion and amortization

    total $3,110 · management and general $3,110

  • 23 · Insurance

    total $3,169 · program services $2,694 · management and general $158 · fundraising $317

  • 24a · Other expenses: TRAINING AND RECRUITMEN

    total $18,018 · program services $18,018

  • 24b · Other expenses: CAREER DAY

    total $5,989 · program services $5,989

  • 24c · Other expenses: MISCELLANEOUS

    total $154 · program services $132 · management and general $7 · fundraising $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $208,407 · end of year $244,050

  • 4 · Accounts receivable

    beginning of year $156,148 · end of year $84,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,328 · end of year $10,609

  • 10a · Land, buildings and equipment: cost or other basis

    $16,181

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,977

  • 10c · Land, buildings and equipment, net

    beginning of year $11,048 · end of year $9,204

  • 11 · Investments: publicly traded securities

    beginning of year $567,418 · end of year $656,095

  • 12 · Investments: other securities

    beginning of year $2,000 · end of year $2,000

  • 15 · Other assets

    beginning of year $49,651 · end of year $44,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,619 · end of year $61,834

  • 19 · Deferred revenue

    beginning of year $134,553 · end of year $92,895

  • 21 · Escrow or custodial account liability

    beginning of year $48,851 · end of year $43,484

  • 29 · Capital stock, trust principal or current funds

    beginning of year $748,977 · end of year $852,888

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE EXCELLENCE IN THE RETAIL AUTOMOTIVE INDUSTRY THROUGH EXCELLENCE IN EDUCATION.

Activities or mission (Part I)

TO PROMOTE AUTO INDUSTRY CAREERS AND TRAINING.

  • TECHNICAL TRAINING RECRUITMENT

    Expenses $112,099 · Grants $75,392 · Revenue $27,302

  • SUPPORT AND DEVELOPMENT WITH THE NEW HAMPSHIRE TECHNICAL TRAINING SCHOOLS.

    Expenses $84,984

  • EDUCATION AND TRAINING OF NHADA MEMBERS AND THEIR EMPLOYEES.

    Expenses $53,115

As filed on the 2023 return.

Listed in Part VII

  • Mark Tulley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Kopp

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Marybeth Alosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Decato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jk Delegas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laurence D Foss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Gilday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dick Horan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marshall Jespersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • George Mullin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Coutney Ritchings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mitch Stagnone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eva Marie Stilkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
4 March 2025
IRS schema version
2023v6.0
Source object
202540649349301309

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