Form 990 for tax year 2023
Filed by INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS.
Totals
- Total revenue
- $75,101,421
- Total expenses
- $69,438,693
- Contributions and grants received
- $0
- Grants paid
- $255,000
- Program service revenue
- $72,366,559
- Investment income
- $2,731,465
- Other revenue
- $3,397
- Total assets, end of year
- $121,108,345
- Total liabilities, end of year
- $25,922,530
- Net assets or fund balances, end of year
- $95,185,815
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: STUDENT REVENUE
total $49,303,984 · related or exempt $49,303,984
-
2b · Program service revenue: WELDING QUALIFICATIONS
total $13,877,360 · related or exempt $13,877,360
-
2c · Program service revenue: SUSTAINING PARTNERSHIP
total $5,067,885 · related or exempt $5,067,885
-
2d · Program service revenue: EDUCATION
total $1,705,899 · related or exempt $1,705,899
-
2e · Program service revenue: CONTRACT REVENUE
total $1,035,269 · unrelated business $1,035,269
-
2f · All other program service revenue
total $1,376,162 · related or exempt $1,376,162
-
3 · Investment income
total $2,671,413 · excluded $2,671,413
-
7a · Gross sales of assets other than inventory
securities $44,736,318
-
7b · Less cost or other basis and sales expenses
securities $44,676,266
-
7c · Gain or loss
securities $60,052
-
7d · Net gain or loss
total $60,052 · excluded $60,052
-
11a · Other revenue: OTHER
total $3,397 · related or exempt $3,397
-
11e · Other revenue, total
$3,397
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,000
-
5 · Compensation of officers, directors and key employees
total $1,253,742
-
7 · Other salaries and wages
total $36,200,385
-
8 · Pension plan contributions
total $1,111,350
-
9 · Other employee benefits
total $3,770,344
-
10 · Payroll taxes
total $2,738,597
-
11b · Fees: legal
total $274,665
-
11c · Fees: accounting
total $71,214
-
11f · Fees: investment management
total $208,946
-
11g · Fees: other
total $3,235,859
-
12 · Advertising and promotion
total $1,482,054
-
13 · Office expenses
total $2,680,791
-
14 · Information technology
total $3,455,966
-
16 · Occupancy
total $881,062
-
17 · Travel
total $3,678,116
-
19 · Conferences, conventions and meetings
total $490,178
-
22 · Depreciation, depletion and amortization
total $2,195,037
-
23 · Insurance
total $398,992
-
24a · Other expenses: INCOME TAXES
total $125,993
-
24b · Other expenses: INSTRUCTION COSTS
total $3,960,720
-
24c · Other expenses: BAD DEBT EXPENSE
total $500,064
-
24d · Other expenses: FREIGHT
total $314,674
-
24e · All other expenses
total $154,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,324,189 · end of year $11,971,051
-
2 · Savings and temporary cash investments
beginning of year $7,500,025 · end of year $11,118,867
-
4 · Accounts receivable
beginning of year $9,047,826 · end of year $9,614,371
-
8 · Inventories for sale or use
beginning of year $1,047,719 · end of year $1,025,071
-
9 · Prepaid expenses and deferred charges
beginning of year $1,661,516 · end of year $3,863,068
-
10a · Land, buildings and equipment: cost or other basis
$25,630,305
-
10b · Land, buildings and equipment: accumulated depreciation
$15,746,799
-
10c · Land, buildings and equipment, net
beginning of year $10,734,038 · end of year $9,883,506
-
11 · Investments: publicly traded securities
beginning of year $55,925,337 · end of year $64,545,116
-
12 · Investments: other securities
beginning of year $9,904,302 · end of year $6,583,570
-
15 · Other assets
beginning of year $2,677,345 · end of year $2,503,725
-
17 · Accounts payable and accrued expenses
beginning of year $7,240,650 · end of year $9,605,434
-
19 · Deferred revenue
beginning of year $12,556,229 · end of year $12,479,437
-
25 · Other liabilities
beginning of year $4,235,494 · end of year $3,837,659
-
27 · Net assets without donor restrictions
beginning of year $82,789,924 · end of year $95,185,815
Mission and programs · 2023
Mission
THE I-CAR MISSION IS TO DELIVER INCREASINGLY ACCESSIBLE, ON-DEMAND AND RELEVANT EDUCATION, KNOWLEDGE, SERVICES AND SOLUTIONS FOR COLLISION REPAIR FACILITIES AND THE RELATED INDUSTRY VALUE CHAIN.
Activities or mission (Part I)
I-CAR'S VISION IS THAT EVERY PERSON IN THE COLLISION REPAIR INDUSTRY HAS THE INFORMATION, KNOWLEDGE AND SKILLS REQUIRED TO PERFORM COMPLETE, SAFE AND QUALITY REPAIRS FOR THE ULTIMATE BENEFIT OF THE CONSUMER.
-
TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING 2023, I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 74,630 STUDENTS.
-
TESTING: DURING 2023, I-CAR CONDUCTED 11,261 WELDING TRAINING AND CERTIFICATION EVENTS COMPRISED OF 18,471 STUDENTS. I-CAR CONDUCTED 12,038 HANDS-ON SKILL DEVELOPMENT EVENTS COMPRISED OF 20,680 STUDENTS.
-
COMMUNICATIONS: THROUGH WEBSITE, E-NEWSLETTER, MEETINGS AND CONFERENCES, I-CAR PROVIDES A COMMUNICATION FORUM ON PROPER COLLISION REPAIR FOR I-CAR MEMBERS, OTHER PROFESSIONALS IN THE COLLISION REPAIR INDUSTRY AND THE PUBLIC.
As filed on the 2023 return.
Listed in Part VII
-
Chris EvansCHRIS EVANS
VICE-CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1.22
-
Jennifer GoforthJENNIFER GOFORTH
SECRETARY/VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
Jim GuthrieJIM GUTHRIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.14
-
Paul KraussPAUL KRAUSS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.65
-
Dan FriedmanDAN FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.88
-
Kyle ThompsonKYLE THOMPSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.91
-
Barry DornBARRY DORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Bill ShawBILL SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.44
-
Dean FisherDEAN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.67
-
Jen BoyerJEN BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mark AllenMARK ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.82
-
Patrick HartPATRICK HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.83
-
Sandee LindorferSANDEE LINDORFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.17
-
Brian HerronBRIAN HERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.51
-
Mark ThorpeMARK THORPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.32
-
Trent TinsleyTRENT TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.24
-
John Van AlstyneJOHN VAN ALSTYNE
PRESIDENT AND CEO
- Total calculated
- $853,717
- From this org
- $821,600
- From related orgs
- $0
- Other
- $32,117
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $476,856
- Bonus
- $298,342
- Other
- $46,402
- Deferred
- $6,220
- Nontaxable benefits
- $25,897
- Filer's total
- $853,717
-
Tom MarekTOM MAREK
VP, FINANCE
- Total calculated
- $400,025
- From this org
- $377,938
- From related orgs
- $0
- Other
- $22,087
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $267,209
- Bonus
- $109,523
- Other
- $1,206
- Deferred
- $8,819
- Nontaxable benefits
- $13,268
- Filer's total
- $400,025
-
Andrew JohnsonANDREW JOHNSON
VP, IT & DIGITAL EXPERIENC
- Total calculated
- $384,911
- From this org
- $341,134
- From related orgs
- $0
- Other
- $43,777
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $236,592
- Bonus
- $103,257
- Other
- $1,285
- Deferred
- $13,156
- Nontaxable benefits
- $30,621
- Filer's total
- $384,911
-
Jeffery PeevyJEFFERY PEEVY
VP, TECHNICAL PRODUCTS, PR
- Total calculated
- $350,444
- From this org
- $308,102
- From related orgs
- $0
- Other
- $42,342
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $215,192
- Bonus
- $91,704
- Other
- $1,206
- Deferred
- $9,198
- Nontaxable benefits
- $33,144
- Filer's total
- $350,444
-
Lori BarringtonLORI BARRINGTON
VP, DELIVERY
- Total calculated
- $325,148
- From this org
- $285,814
- From related orgs
- $0
- Other
- $39,334
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $197,720
- Bonus
- $85,388
- Other
- $2,706
- Deferred
- $8,354
- Nontaxable benefits
- $30,980
- Filer's total
- $325,148
-
Melissa SnyderMELISSA SNYDER
VP, PEOPLE AND CULTURE
- Total calculated
- $360,568
- From this org
- $337,313
- From related orgs
- $0
- Other
- $23,255
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $235,588
- Bonus
- $100,519
- Other
- $1,206
- Deferred
- $10,017
- Nontaxable benefits
- $13,238
- Filer's total
- $360,568
-
Dara GoroffDARA GOROFF
VP, PLANNING & INDUSTRY TALENT
- Total calculated
- $349,546
- From this org
- $313,142
- From related orgs
- $0
- Other
- $36,404
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $249,614
- Bonus
- $62,322
- Other
- $1,206
- Deferred
- $10,294
- Nontaxable benefits
- $26,110
- Filer's total
- $349,546
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$255,000
SCHOLARSHIPS AND AWARDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412049349300821
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