Totals
- Total revenue
- $219,256
- Total expenses
- $204,107
- Contributions and grants received
- $186,894
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,438
- Other revenue
- $25,924
- Total assets, end of year
- $1,691,995
- Total liabilities, end of year
- $1,670,868
- Net assets or fund balances, end of year
- $21,127
- Program services expenses (Part IX)
- $161,630
- Management and general expenses
- $42,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,630
Program services were 79.2% 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
$21,607
-
1f · All other contributions, gifts and grants
$165,287
-
3 · Investment income
total $6,438 · excluded $6,438
-
6a · Gross rents
real property $21,000
-
6c · Rental income or loss
real property $21,000
-
6d · Net rental income or loss
total $21,000 · unrelated business $21,000
-
10a · Gross sales of inventory
$14,320
-
10b · Cost of goods sold
$9,396
-
10c · Net income from sales of inventory
total $4,924 · related or exempt $4,924
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,061 · program services $17,649 · management and general $4,412
-
10 · Payroll taxes
total $1,737 · program services $1,390 · management and general $347
-
11b · Fees: legal
total $2,476 · program services $1,981 · management and general $495
-
11c · Fees: accounting
total $3,850 · program services $770 · management and general $3,080
-
11g · Fees: other
total $7,011 · program services $5,617 · management and general $1,394
-
12 · Advertising and promotion
total $6,576 · program services $5,261 · management and general $1,315
-
13 · Office expenses
total $3,229 · program services $3,229
-
16 · Occupancy
total $70,607 · program services $56,486 · management and general $14,121
-
17 · Travel
total $544 · program services $435 · management and general $109
-
20 · Interest
total $28,307 · program services $22,646 · management and general $5,661
-
22 · Depreciation, depletion and amortization
total $54,130 · program services $43,303 · management and general $10,827
-
24a · Other expenses: VEHICLE PARTS
total $1,321 · program services $1,057 · management and general $264
-
24b · Other expenses: FACILITY SUPPLIES
total $986 · program services $789 · management and general $197
-
24c · Other expenses: LICENSE & FEES
total $518 · program services $414 · management and general $104
-
24d · Other expenses: LICENSE & REGISTRATION
total $273 · program services $218 · management and general $55
-
24e · All other expenses
total $481 · program services $385 · management and general $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,005 · end of year $19,632
-
2 · Savings and temporary cash investments
beginning of year $86,843 · end of year $180,616
-
4 · Accounts receivable
beginning of year $1,402 · end of year $368
-
8 · Inventories for sale or use
beginning of year $23,212 · end of year $26,712
-
10a · Land, buildings and equipment: cost or other basis
$1,646,661
-
10b · Land, buildings and equipment: accumulated depreciation
$290,352
-
10c · Land, buildings and equipment, net
beginning of year $1,410,439 · end of year $1,356,309
-
11 · Investments: publicly traded securities
beginning of year $159,050 · end of year $108,358
-
17 · Accounts payable and accrued expenses
beginning of year $1,397 · end of year $5,349
-
24 · Unsecured notes and loans payable
beginning of year $1,149,166 · end of year $1,149,166
-
25 · Other liabilities
beginning of year $563,410 · end of year $516,353
-
27 · Net assets without donor restrictions
beginning of year $5,978 · end of year $21,127
Mission and programs · 2023
Mission
TO PRESERVE SAAB AUTOMOBILES FOR FUTURE GENERATIONS TO ENJOY AND INSPIRE THE SPIRIT OF SAAB THROUGH REPAIR EDUCATION, PARTS PRODUCTION, AND A LIBRARY OF SAAB LITERATURE.
-
PRESERVE SAAB AUTOMOBILES, PROVIDE REPAIR EDUCATION, PARTS PRODUCTION, AND MAINTAIN AND UPDATE A LIBRARY OF SAAB LITERATURE.
Expenses $161,630
-
PRESERVE SAAB AUTOMOBILES, PROVIDE REPAIR EDUCATION, PARTS PRODUCTION, AND MAINTAIN AND UPDATE A LIBRARY OF SAAB LITERATURE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TOM DONNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
PATRICIA DONNEY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 20
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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413109349301456
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