Form 990 for tax year 2023
Filed by PIMA COUNTY AUTOMOBILE DEALERS ASSOCIATION.
Totals
- Total revenue
- $110,296
- Total expenses
- $66,527
- Contributions and grants received
- $0
- Grants paid
- $45,000
- Program service revenue
- $68,400
- Investment income
- $41,896
- Other revenue
- $0
- Total assets, end of year
- $1,173,752
- Total liabilities, end of year
- $42,867
- Net assets or fund balances, end of year
- $1,130,885
- 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: MEMBERSHIP DUES AND AS
total $68,400 · related or exempt $68,400
-
3 · Investment income
total $41,896 · excluded $41,896
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000
-
11c · Fees: accounting
total $2,250
-
11g · Fees: other
total $3,000
-
24a · Other expenses: ADMINISTRATION FEES
total $8,400
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $7,867
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,168 · end of year $37,909
-
4 · Accounts receivable
beginning of year $2,172 · end of year $28,172
-
11 · Investments: publicly traded securities
beginning of year $926,716 · end of year $1,107,671
-
17 · Accounts payable and accrued expenses
beginning of year $25,000 · end of year $42,867
-
27 · Net assets without donor restrictions
beginning of year $948,056 · end of year $1,130,885
Mission and programs · 2023
Mission
TO PROMOTE THE INTERESTS OF AUTO DEALERS.
Activities or mission (Part I)
TO PROMOTE THE INTERESTS OF AUTO DEALERS
-
TO ASSIST MEMBER DEALERS THROUGH MEETINGS, DISCUSSION FORUMS AND SPEAKER PRESENTATIONS.
As filed on the 2023 return.
Listed in Part VII
-
ROBERT DRAPER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
NEIL WEITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JOE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JIM CLICK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
TED CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTIAN QUEBEDEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
-
PROGRAM ASSISTANCE
-
PROGRAM ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442129349301624
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