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Nonprofiteer
← WANADA AUTOMOBILE DEALER EDUCATIONINSTITUTE

Form 990 for tax year 2022

Filed by WANADA AUTOMOBILE DEALER EDUCATIONINSTITUTE.

Totals

Total revenue
$708,965
Total expenses
$422,506
Contributions and grants received
$580,353
Grants paid
$0
Program service revenue
$105,943
Investment income
$22,669
Other revenue
$0
Total assets, end of year
$849,530
Total liabilities, end of year
$73,233
Net assets or fund balances, end of year
$776,297
Program services expenses (Part IX)
$365,033
Management and general expenses
$57,473
Fundraising expenses
$0
Program service expenses (Part III)
$365,033

Program services were 86.4% 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.

  • 1d · Related organizations

    $145,500

  • 1f · All other contributions, gifts and grants

    $434,853

  • 2a · Program service revenue: TUITION

    total $104,745 · related or exempt $104,745

  • 2b · Program service revenue: SEMINARS

    total $1,198 · related or exempt $1,198

  • 3 · Investment income

    total $22,669 · excluded $22,669

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,879 · program services $92,315 · management and general $39,564

  • 8 · Pension plan contributions

    total $5,940 · program services $4,158 · management and general $1,782

  • 10 · Payroll taxes

    total $10,634 · program services $7,444 · management and general $3,190

  • 11c · Fees: accounting

    total $7,283 · program services $7,283

  • 11g · Fees: other

    total $216,049 · program services $216,049

  • 13 · Office expenses

    total $7,678 · program services $7,678

  • 17 · Travel

    total $3,196 · program services $3,196

  • 19 · Conferences, conventions and meetings

    total $11,861 · program services $11,861

  • 23 · Insurance

    total $10,969 · management and general $10,969

  • 24a · Other expenses: RECRUITMENT

    total $9,097 · program services $9,097

  • 24b · Other expenses: COMPUTER SYSTEM/MAINTEN

    total $4,142 · program services $4,142

  • 24c · Other expenses: OTHER EXPENSES

    total $1,968 · management and general $1,968

  • 24d · Other expenses: TOOLS

    total $1,810 · program services $1,810

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $86,486 · end of year $327,240

  • 4 · Accounts receivable

    beginning of year $47,237 · end of year $96,081

  • 11 · Investments: publicly traded securities

    beginning of year $457,015 · end of year $426,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,450 · end of year $53,697

  • 22 · Loans and payables to officers and key people

    beginning of year $2,845 · end of year $19,536

  • 27 · Net assets without donor restrictions

    beginning of year $542,443 · end of year $776,297

Mission and programs · 2022

Mission

ADEI PROVIDES A STRUCTURED CLASSROOM SHOP AND INTERACTIVE CURRICULUM WITH FULL TIME, ON-THE-JOB TRAINING. THE CURRICULUM TRAINS STUDENTS TO PASS ASE CERTIFICATION EXAMS NEEDED TO BECOME A MASTER TECHNICIAN.

Activities or mission (Part I)

TO PROVIDE A STRUCTURED CLASSROOM SHOP AND CURRICULUM WITH FULL TIME, ON-THE-JOB TRAINING.

  • THE INSTITUTE EDUCATES UNDER PRIVILEGED STUDENTS AND OTHER INDIVIDUALS THROUGH AN APPRENTICE PROGRAM TO BENEFIT THE LOCAL AUTOMOBILE DEALERSHIP COMMUNITY.

    Expenses $365,033 · Revenue $104,745

  • THE INSTITUTE HOLDS SEMINARS TO DISSEMINATE INFORMATION RELATED TO CERTIFICATIONS AND TRAINING IN THE AUTOMOTIVE INDUSTRY.

    Revenue $1,198

As filed on the 2022 return.

Listed in Part VII

  • HAROLD C REDDEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN F BOWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JAMSHYD W DARVISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • FRANK J MCCARTHY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN ALTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL RUSNAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN O'DONNELL

    PRESIDENT

    Total calculated
    $671,971
    From this org
    $0
    From related orgs
    $578,492
    Other
    $93,479
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,949 related
    Bonus
    $0
    Other
    $0 + $23,543 related
    Deferred
    $0 + $72,227 related
    Nontaxable benefits
    $0 + $21,252 related
    Filer's total
    $0 + $671,971 related

  • JOHN J KOCH

    VICE PRESIDENT

    Total calculated
    $208,806
    From this org
    $0
    From related orgs
    $164,832
    Other
    $43,974
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,726 related
    Bonus
    $0
    Other
    $0 + $106 related
    Deferred
    $0 + $22,488 related
    Nontaxable benefits
    $0 + $21,486 related
    Filer's total
    $0 + $208,806 related

  • ISABEL GARCIA

    TREASURER

    Total calculated
    $184,382
    From this org
    $0
    From related orgs
    $148,379
    Other
    $36,003
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,563 related
    Bonus
    $0
    Other
    $0 + $816 related
    Deferred
    $0 + $18,271 related
    Nontaxable benefits
    $0 + $17,732 related
    Filer's total
    $0 + $184,382 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 SUPPLEMENTAL NON-QUALIFIED PLAN: JOHN O'DONNELL - $44,921 CONTRIBUTED ON HIS BEHALF JOHN J. KOCH - $9,986 CONTRIBUTED ON HIS BEHALF ISABEL GARCIA - $7,913 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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349304724

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