Form 990 for tax year 2025
Filed by DETROIT AUTO DEALERS ASSOCIATIONEDUCATION FOUNDATION INC.
Totals
- Total revenue
- $56,147
- Total expenses
- $332,868
- Contributions and grants received
- $4,500
- Grants paid
- $21,700
- Program service revenue
- $0
- Investment income
- $51,647
- Other revenue
- $0
- Total assets, end of year
- $2,133,117
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- $2,083,117
- Program services expenses (Part IX)
- $332,352
- Management and general expenses
- $516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,352
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.
-
1f · All other contributions, gifts and grants
$4,500
-
3 · Investment income
total $51,647 · excluded $51,647
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,700 · program services $21,700
-
11c · Fees: accounting
total $200 · management and general $200
-
13 · Office expenses
total $316 · management and general $316
-
19 · Conferences, conventions and meetings
total $18,233 · program services $18,233
-
24a · Other expenses: Sponsorships
total $150,000 · program services $150,000
-
24b · Other expenses: Consulting
total $80,769 · program services $80,769
-
24c · Other expenses: Outside Services
total $61,650 · program services $61,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,667 · end of year $71,351
-
2 · Savings and temporary cash investments
beginning of year $2,336,721 · end of year $1,505,735
-
4 · Accounts receivable
beginning of year $14,450 · end of year $14,450
-
7 · Other notes and loans receivable
end of year $541,581
-
17 · Accounts payable and accrued expenses
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $2,359,838 · end of year $2,083,117
Mission and programs · 2025
Mission
Supporting organization of DADA Fed. ID 38-0477180 and DADA-Charity Preview Fed. ID 38-3435764. The mission of the DADA Educational Foundation is to promote excellence in education through quality programs and leadership. The mission of the DADA-Charity Preview is to hold a fundraising event to collect the related proceeds and to make grants to various public charities.
-
Promoted excellence in education through quality programs and leadership: Influenced programs related to underage drinking; allowing high school students to compete in creating educational commercials warning younger middle school students about the potential negative effects of underage drinking.
Expenses $332,352 · Grants $21,700
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam Klement
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd Szott
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lincoln Phillip
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn Coleman
Director
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601909349300320
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