Form 990 for tax year 2025
Filed by PORSCHE CLUB OF AMERICA NORTHEAST REGION INC.
Totals
- Total revenue
- $444,776
- Total expenses
- $395,925
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $433,737
- Investment income
- $8,039
- Other revenue
- $3,000
- Total assets, end of year
- $520,303
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $520,303
- Program services expenses (Part IX)
- $391,539
- Management and general expenses
- $4,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,539
Program services were 98.9% 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.
-
2a · Program service revenue: ACTIVITIES INCOME
total $380,495 · related or exempt $380,495
-
2b · Program service revenue: MEMBERSHIP SERVICES DIRECT INCOME
total $51,242 · related or exempt $51,242
-
2c · Program service revenue: WEB PAGE INCOME
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $8,039 · excluded $8,039
-
11d · All other revenue
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,386 · management and general $4,386
-
13 · Office expenses
total $11,567 · program services $11,567
-
14 · Information technology
total $368 · program services $368
-
19 · Conferences, conventions and meetings
total $46 · program services $46
-
24a · Other expenses: DRIVING EXPENSES
total $358,190 · program services $358,190
-
24b · Other expenses: CHARITABLE DONATIONS
total $12,470 · program services $12,470
-
24e · All other expenses
total $8,898 · program services $8,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,246 · end of year $470,046
-
2 · Savings and temporary cash investments
beginning of year $50,206 · end of year $50,257
-
10a · Land, buildings and equipment: cost or other basis
$13,265
-
10b · Land, buildings and equipment: accumulated depreciation
$13,265
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $471,452 · end of year $520,303
Mission and programs · 2025
Mission
TO EDUCATE AND ENJOY PORSCHE VEHICLES.
-
INSTRUCT AND EDUCATE MEMBERS ON USE AND ENJOYMENT OF PORSCHE VEHICLES.
Expenses $367,088 · Revenue $433,737
-
COMMUNICATE INFORMATION ABOUT PORSCHE VEHICLES TO MEMBERS.
Expenses $11,935
-
FACILITATE MEMBER MEETINGS TO LEARN AND EXCHANGE INFORMATION.
Expenses $46
-
ALL OTHER ACCOMPLISHMENTS DONATE FUNDS TO VARIOUS ORGANIZATIONS.
Expenses $12,470
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn ChampagneGLENN CHAMPAGNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mark ShaneMARK SHANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan GrammDAN GRAMM
MEMBERSHIP CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Avril SilvermanAVRIL SILVERMAN
MEMBERSHIP CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Betty Mae MosleyBETTY MAE MOSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bailey BishopBAILEY BISHOP
TREASURER (AS OF 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
Andrea SmithANDREA SMITH
TREASURER (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 5
-
Robert JacobsenROBERT JACOBSEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CroteauJEFFREY CROTEAU
VICE PRESIDENT OF DRIVING
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MoranKEVIN MORAN
CO-VICE PRESIDENT OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Peter PalermoPETER PALERMO
CO-VICE PRESIDENT OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 4
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
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611269349301101
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