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← INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS

Form 990 for tax year 2024

Filed by INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIRS.

Totals

Total revenue
$77,606,797
Total expenses
$74,032,607
Contributions and grants received
$376,666
Grants paid
$256,000
Program service revenue
$72,460,685
Investment income
$4,549,121
Other revenue
$220,325
Total assets, end of year
$129,467,241
Total liabilities, end of year
$26,105,891
Net assets or fund balances, end of year
$103,361,350
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.

  • 1e · Government grants (contributions)

    $376,666

  • 2a · Program service revenue: STUDENT REVENUE

    total $34,718,372 · related or exempt $34,718,372

  • 2b · Program service revenue: WELDING QUALIFICATIONS

    total $15,058,533 · related or exempt $15,058,533

  • 2c · Program service revenue: HANDS ON SKILL DEVELOPMENT

    total $11,636,346 · related or exempt $11,636,346

  • 2d · Program service revenue: SUSTAINING PARTNERSHIP

    total $5,109,832 · related or exempt $5,109,832

  • 2e · Program service revenue: CONTRACT REVENUE

    total $1,491,901 · related or exempt $266,280 · unrelated business $1,225,621

  • 2f · All other program service revenue

    total $4,445,701 · related or exempt $4,445,701

  • 3 · Investment income

    total $3,421,369 · excluded $3,421,369

  • 6a · Gross rents

    real property $212,750

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $212,750

  • 6d · Net rental income or loss

    total $212,750 · excluded $212,750

  • 7a · Gross sales of assets other than inventory

    securities $59,326,653

  • 7b · Less cost or other basis and sales expenses

    securities $58,198,901

  • 7c · Gain or loss

    securities $1,127,752

  • 7d · Net gain or loss

    total $1,127,752 · excluded $1,127,752

  • 11a · Other revenue: OTHER

    total $7,575 · related or exempt $7,575

  • 11e · Other revenue, total

    $7,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $256,000

  • 5 · Compensation of officers, directors and key employees

    total $1,507,200

  • 7 · Other salaries and wages

    total $37,449,883

  • 8 · Pension plan contributions

    total $1,171,270

  • 9 · Other employee benefits

    total $4,308,111

  • 10 · Payroll taxes

    total $2,820,350

  • 11b · Fees: legal

    total $464,709

  • 11c · Fees: accounting

    total $76,800

  • 11f · Fees: investment management

    total $240,767

  • 11g · Fees: other

    total $2,346,733

  • 12 · Advertising and promotion

    total $3,756,611

  • 13 · Office expenses

    total $2,215,710

  • 14 · Information technology

    total $4,461,995

  • 16 · Occupancy

    total $1,043,991

  • 17 · Travel

    total $4,039,679

  • 19 · Conferences, conventions and meetings

    total $442,517

  • 22 · Depreciation, depletion and amortization

    total $2,675,407

  • 23 · Insurance

    total $436,846

  • 24a · Other expenses: INCOME TAXES

    total $200,579

  • 24b · Other expenses: INSTRUCTION COSTS

    total $3,428,377

  • 24c · Other expenses: FREIGHT

    total $354,664

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $331,496

  • 24e · All other expenses

    total $2,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,971,051 · end of year $12,146,529

  • 2 · Savings and temporary cash investments

    beginning of year $11,118,867 · end of year $3,886,376

  • 3 · Pledges and grants receivable

    end of year $178,145

  • 4 · Accounts receivable

    beginning of year $9,614,371 · end of year $10,806,050

  • 8 · Inventories for sale or use

    beginning of year $1,025,071 · end of year $1,085,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,863,068 · end of year $2,888,353

  • 10a · Land, buildings and equipment: cost or other basis

    $26,418,578

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,868,523

  • 10c · Land, buildings and equipment, net

    beginning of year $9,883,506 · end of year $9,550,055

  • 11 · Investments: publicly traded securities

    beginning of year $64,545,116 · end of year $76,823,358

  • 12 · Investments: other securities

    beginning of year $6,583,570 · end of year $9,884,553

  • 15 · Other assets

    beginning of year $2,503,725 · end of year $2,218,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,605,434 · end of year $9,725,680

  • 19 · Deferred revenue

    beginning of year $12,479,437 · end of year $12,959,658

  • 25 · Other liabilities

    beginning of year $3,837,659 · end of year $3,420,553

  • 27 · Net assets without donor restrictions

    beginning of year $95,185,815 · end of year $103,361,350

Mission and programs · 2024

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 2024, I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 88,018 STUDENTS.

  • TESTING: DURING 2024, I-CAR CONDUCTED 9,161 WELDING TRAINING AND CERTIFICATION EVENTS COMPRISED OF 15,509 STUDENTS. I-CAR CONDUCTED 6,977 HANDS-ON SKILL DEVELOPMENT EVENTS COMPRISED OF 11,742 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 2024 return.

Listed in Part VII

  • Chris Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.59
  • Jennifer Goforth

    CHAIR/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2.29
  • Jim Guthrie

    IMMEDIATE PAST CHAIR/CHAIR

    Total calculated
    $0
    Hours/week
    2.28
  • Paul Krauss

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2.41
  • Mark Thorpe

    TREASURER/ DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3
  • Kyle Thompson

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.7
  • Barry Dorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.93
  • Dan Tessadri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44
  • Dean Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.38
  • Jen Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.23
  • Patrick Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.52
  • Patrick Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.77
  • Sandee Lindorfer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85
  • Brian Herron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.93
  • Trent Tinsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.97
  • John Van Alstyne

    PRESIDENT AND CEO

    Total calculated
    $1,068,147
    From this org
    $1,036,567
    From related orgs
    $0
    Other
    $31,580
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $503,229
    Bonus
    $494,011
    Other
    $39,327
    Deferred
    $5,683
    Nontaxable benefits
    $25,897
    Filer's total
    $1,068,147
  • Tom Marek

    VP, FINANCE

    Total calculated
    $439,053
    From this org
    $416,109
    From related orgs
    $0
    Other
    $22,944
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $282,436
    Bonus
    $132,532
    Other
    $1,141
    Deferred
    $8,499
    Nontaxable benefits
    $14,445
    Filer's total
    $439,053
  • Andrew Johnson

    VP, IT & DIGITAL EXPERIENC

    Total calculated
    $422,361
    From this org
    $376,820
    From related orgs
    $0
    Other
    $45,541
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $251,129
    Bonus
    $124,800
    Other
    $891
    Deferred
    $11,946
    Nontaxable benefits
    $33,595
    Filer's total
    $422,361
  • Jeffery Peevy

    VP, TECHNICAL PRODUCTS, PR

    Total calculated
    $376,007
    From this org
    $330,298
    From related orgs
    $0
    Other
    $45,709
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $226,235
    Bonus
    $103,172
    Other
    $891
    Deferred
    $9,625
    Nontaxable benefits
    $36,084
    Filer's total
    $376,007
  • Lori Barrington

    VP, DELIVERY

    Total calculated
    $362,969
    From this org
    $320,591
    From related orgs
    $0
    Other
    $42,378
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $217,314
    Bonus
    $102,386
    Other
    $891
    Deferred
    $8,342
    Nontaxable benefits
    $34,036
    Filer's total
    $362,969
  • Melissa Snyder

    VP, PEOPLE AND CULTURE

    Total calculated
    $397,880
    From this org
    $373,233
    From related orgs
    $0
    Other
    $24,647
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $252,076
    Bonus
    $120,016
    Other
    $1,141
    Deferred
    $10,202
    Nontaxable benefits
    $14,445
    Filer's total
    $397,880
  • Dara Goroff

    VP, PLANNING & INDUSTRY TA

    Total calculated
    $409,615
    From this org
    $374,055
    From related orgs
    $0
    Other
    $35,560
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $261,166
    Bonus
    $111,748
    Other
    $1,141
    Deferred
    $6,883
    Nontaxable benefits
    $28,677
    Filer's total
    $409,615

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 June 2025
IRS schema version
2024v5.1
Source object
202521649349301407

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