Skip to content
Nonprofiteer
← CARRIAGE ASSOCIATION OF AMERICA INC

Form 990 for tax year 2023

Filed by CARRIAGE ASSOCIATION OF AMERICA INC.

Totals

Total revenue
$583,422
Total expenses
$681,267
Contributions and grants received
$171,137
Grants paid
$0
Program service revenue
$368,297
Investment income
$13,268
Other revenue
$30,720
Total assets, end of year
$1,693,301
Total liabilities, end of year
$6,200
Net assets or fund balances, end of year
$1,687,101
Program services expenses (Part IX)
$680,237
Management and general expenses
$280
Fundraising expenses
$750
Program service expenses (Part III)
$680,237

Program services were 99.8% 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.

  • 1d · Related organizations

    $16,500

  • 1f · All other contributions, gifts and grants

    $154,637

  • 2a · Program service revenue: TRIPS, CONFERENCES AND EVENTS

    total $251,441 · related or exempt $251,441

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $68,548 · related or exempt $68,548

  • 2c · Program service revenue: RENT - BUILDING

    total $31,325 · related or exempt $31,325

  • 2d · Program service revenue: THE CARRIAGE JOURNAL

    total $16,983 · related or exempt $16,983

  • 3 · Investment income

    total $13,268 · excluded $13,268

  • 10a · Gross sales of inventory

    $22,643

  • 10b · Cost of goods sold

    -$8,077

  • 10c · Net income from sales of inventory

    total $30,720 · related or exempt $30,720

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $107,110 · program services $107,110

  • 10 · Payroll taxes

    total $8,873 · program services $8,873

  • 13 · Office expenses

    total $9,466 · program services $9,466

  • 14 · Information technology

    total $7,820 · program services $7,820

  • 16 · Occupancy

    total $14,317 · program services $14,317

  • 22 · Depreciation, depletion and amortization

    total $27,223 · program services $27,223

  • 23 · Insurance

    total $15,217 · program services $15,217

  • 24a · Other expenses: TRIPS, CONFERENCE, EVENTS

    total $418,470 · program services $418,470

  • 24b · Other expenses: CARRIAGE JOURNAL

    total $54,890 · program services $54,890

  • 24c · Other expenses: REPAIRS

    total $9,096 · program services $9,096

  • 24d · Other expenses: TELEPHONE

    total $5,013 · program services $5,013

  • 24e · All other expenses

    total $3,772 · program services $2,742 · management and general $280 · fundraising $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,116 · end of year $432,966

  • 4 · Accounts receivable

    beginning of year $116,457 · end of year $42,337

  • 8 · Inventories for sale or use

    beginning of year $41,919 · end of year $56,350

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

    $857,277

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

    $312,193

  • 10c · Land, buildings and equipment, net

    beginning of year $572,307 · end of year $545,084

  • 11 · Investments: publicly traded securities

    beginning of year $694,260 · end of year $608,758

  • 15 · Other assets

    beginning of year $7,806 · end of year $7,806

  • 19 · Deferred revenue

    beginning of year $6,265 · end of year $6,200

  • 27 · Net assets without donor restrictions

    beginning of year $1,698,600 · end of year $1,687,101

Mission and programs · 2023

Mission

EDUCATE PUBLIC AND MEMBERS ON CARRIAGES.

  • ORGANIZATION OF ANNUAL CONFERENCE AND EDUCATIONAL TRIP TO EDUCATE ASSOCIATION'S MEMBERSHIP ON CARRIAGES.

    Expenses $581,192 · Revenue $251,441

  • PROVIDE PROFESSIONAL STANDARDS FOR THE CARRIAGE COLLECTION ENTHUIST AND TO IMPROVE THE SKILLS OF ITS MEMBERS.

    Expenses $36,938 · Revenue $16,893

  • PRODUCTION OF A QUARTERLY MAGAZINE AND RELATED NEWLETTER TO EDUCATE THE ASSOCIATION'S MEMBERSHIP AND THE PUBLIC ON CARRIAGES.

    Expenses $62,107 · Revenue $68,548

As filed on the 2023 return.

Listed in Part VII

  • Sally Armstrong

    PRESIDENT

    Total calculated
    $0

  • Jim Chancellor

    TREASURER

    Total calculated
    $0

  • Colonel Davis

    DIRECTOR

    Total calculated
    $0

  • Harry Hassan

    DIRECTOR

    Total calculated
    $0

  • Steve Holm

    DIRECTOR

    Total calculated
    $0

  • Pat Kimura

    DIRECTOR

    Total calculated
    $0

  • Eg Moody

    VICE PRESIDE

    Total calculated
    $0

  • Jill Ryder

    EXECUTIVE DI

    Total calculated
    $0

  • Allen Tucci

    VICE PRESIDE

    Total calculated
    $0

  • William Venditta

    VICE PRESIDE

    Total calculated
    $0

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
3 November 2025
IRS schema version
2023v6.0
Source object
202513079349303821

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.