Form 990 for tax year 2023
Filed by DAYTON AREA AUTO DEALERS ASSOCIATION.
Totals
- Total revenue
- $49,351
- Total expenses
- $185,333
- Contributions and grants received
- $32,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,459
- Other revenue
- $1,792
- Total assets, end of year
- $398,670
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $398,670
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $185,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$32,100
-
2a · Program service revenue: AUTO SHOW
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,459 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$21,600
-
8b · Fundraising events: direct expenses
$19,808
-
8c · Net income from fundraising events
total $1,792 · unrelated business $0 · excluded $1,792
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $108,000 · program services $0 · management and general $108,000 · fundraising $0
-
11c · Fees: accounting
total $1,650 · program services $0 · management and general $1,650 · fundraising $0
-
12 · Advertising and promotion
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
-
19 · Conferences, conventions and meetings
total $566 · program services $0 · management and general $566 · fundraising $0
-
23 · Insurance
total $1,421 · program services $0 · management and general $1,421 · fundraising $0
-
24a · Other expenses: OHIO AUTO DEALERS DUES
total $43,150 · program services $0 · management and general $43,150 · fundraising $0
-
24b · Other expenses: DAYTON AUTO SHOW
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $28,296 · program services $0 · management and general $28,296 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,006 · end of year $12,944
-
2 · Savings and temporary cash investments
beginning of year $423,130 · end of year $379,241
-
4 · Accounts receivable
beginning of year $1,075 · end of year $2,950
-
9 · Prepaid expenses and deferred charges
beginning of year $28,332 · end of year $1,079
-
15 · Other assets
beginning of year $3,109 · end of year $2,456
-
27 · Net assets without donor restrictions
beginning of year $534,652 · end of year $398,670
Mission and programs · 2023
Mission
PROMOTING TRADE AND COMMERCE FOR THE MOTOR CAR INDUSTRY
-
THE DAYTON AREA AUTO SHOW IN DAYTON,OHIO. THE SHOW PROMOTES NEW CARS AND THE MOTOR CAR INDUSTRY. * CANCELLED IN 2022 and 2021 DUE TO COVID.CANCELLED IN 2023
As filed on the 2023 return.
Listed in Part VII
-
TIM WHITE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DICK LANGE
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTIAN HAHN
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
JIM EVANS
BOARD
- Total calculated
- $0
- Hours/week
- 3
-
BRAD VOSS
BOARD
- Total calculated
- $0
- Hours/week
- 3
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
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402559349301850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.