Totals
- Total revenue
- $129,614
- Total expenses
- $125,047
- Contributions and grants received
- $6,549
- Grants paid
- $1,200
- Program service revenue
- $122,634
- Investment income
- $431
- Other revenue
- $0
- Total assets, end of year
- $95,929
- Total liabilities, end of year
- $799
- Net assets or fund balances, end of year
- $95,130
- Program services expenses (Part IX)
- $124,459
- Management and general expenses
- $588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,459
Program services were 99.5% 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.
-
1b · Membership dues
$6,549
-
2a · Program service revenue: Driving School Fees
total $96,794 · related or exempt $96,794
-
2b · Program service revenue: Sponsorship
total $8,500 · related or exempt $8,500
-
2c · Program service revenue: IMSA Entry Fees
total $10,240 · related or exempt $10,240
-
2d · Program service revenue: Street Survival
total $7,100 · related or exempt $7,100
-
3 · Investment income
total $431 · related or exempt $431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,200 · program services $1,200
-
13 · Office expenses
total $588 · management and general $588
-
19 · Conferences, conventions and meetings
total $11,121 · program services $11,121
-
24a · Other expenses: IMSA Event Expenses
total $18,737 · program services $18,737
-
24b · Other expenses: Street Survival Costs
total $1,841 · program services $1,841
-
24c · Other expenses: Driving School Expenses
total $88,318 · program services $88,318
-
24d · Other expenses: Events
total $3,242 · program services $3,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,563 · end of year $88,729
-
9 · Prepaid expenses and deferred charges
end of year $7,200
-
19 · Deferred revenue
end of year $799
-
27 · Net assets without donor restrictions
beginning of year $90,563 · end of year $95,130
Mission and programs · 2023
Mission
To promote interest in all things BMW and automotive with an emphasis on drivers education and training
-
Conducted drivers schools, teen safety and education school, published four newsletters, and hosted over 36 monthly meetings.
Expenses $124,459
As filed on the 2023 return.
Listed in Part VII
-
Karen Shaw
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mark Arnold
President
- Total calculated
- $0
- Hours/week
- 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
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401769349301255
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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