BETA

VEHICLES FOR CHANGE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VEHICLES FOR CHANGE INC (EIN 54-1933692)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-10-08
IRS object ID
202012829349301631
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-08T16:07:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541933692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VEHICLES FOR CHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVEHIBusinessNameControlTxt
Phone4102429674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 WASHINGTON BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN SCHWARTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102429674PhoneNum
Signature2020-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2020-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.64.121.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-08IPDt
IP Tm16:04:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C7A34B2BD876ED8976A7808E74DEE3BEB53D907AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 WASHINGTON BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,773,356GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VEHICLESFORCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionVEHICLES FOR CHANGE'S GOAL IS TO BUILD A SUSTAINABLE CAR AWARD PROGRAM IN THE MARYLAND-VIRGINIA-WASHINGTON DC REGION AND THEN REPLICATE THAT PROGRAM NATIONALLY, AIMING TO BRING INDEPENDENT TRANSPORTATION AND TRAINING IN THE AUTOMOTIVE FIELD TO AS MANY PEOPLE AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$375,828TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$239,488NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,198,747PYContributionsGrantsAmt
CY Contributions Grants$4,049,899CYContributionsGrantsAmt
PY Program Service Revenue$202,254PYProgramServiceRevenueAmt
CY Program Service Revenue$196,140CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$699,832PYOtherRevenueAmt
CY Other Revenue$527,298CYOtherRevenueAmt
PY Total Revenue$5,100,893PYTotalRevenueAmt
CY Total Revenue$4,773,356CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,281,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,429,087CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$369,257CYTotalFundraisingExpenseAmt
PY Other Expenses$3,870,767PYOtherExpensesAmt
CY Other Expenses$3,278,670CYOtherExpensesAmt
PY Total Expenses$5,152,082PYTotalExpensesAmt
CY Total Expenses$4,707,757CYTotalExpensesAmt
PY Revenues Less Expenses-$51,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,599CYRevenuesLessExpensesAmt
Total Assets BOY$2,711,535TotalAssetsBOYAmt
Total Assets EOY$2,637,310TotalAssetsEOYAmt
Total Liabilities BOY$1,875,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,735,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$836,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$901,605NetAssetsOrFundBalancesEOYAmt
MissionVEHICLES FOR CHANGE'S GOAL IS TO BUILD A SUSTAINABLE CAR AWARD PROGRAM IN THE MARYLAND-VIRGINIA-WASHINGTON DC REGION AND THEN REPLICATE THAT PROGRAM NATIONALLY, AIMING TO BRING INDEPENDENT TRANSPORTATION AND TRAINING IN THE AUTOMOTIVE FIELD TO AS MANY PEOPLE AS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,535,034ExpenseAmt
Revenue$347,610RevenueAmt
DescPROVISION OF VEHICLES IN WELFARE TO WORK PROGRAMSDesc
Total Program Service Expenses$3,535,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102429674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 WASHINGTON BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIC ANDREWS
BOARD MEMBER20.00Yes (X)$0$0$0
GLENN GILES
BOARD CHAIR20.00Yes (X)$0$0$0
CARROLL HYNSON
BOARD MEMBER20.00Yes (X)$0$0$0
GREG PACKER
DETROIT ADVISORY BOARD CHAIR20.00Yes (X)$0$0$0Yes (X)
MARTIN SCHWARTZ
PRESIDENT60.00Yes (X)$142,024$0$14,482Yes (X)
GRACELYN MCDERMOTT
BOARD MEMBER20.00Yes (X)$0$0$0
CHRISTOPHER HENDRICKSON
BOARD MEMBER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,024TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,482TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,549,655GovernmentGrantsAmt
All Other Contributions$2,500,244AllOtherContributionsAmt
Noncash Contributions$1,757,330NoncashContributionsAmt
Total Contributions$4,049,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING, SERVICE ANDDesc
Business900099BusinessCd
Total Revenue Column$196,140TotalRevenueColumnAmt
Related Or Exempt Func Income$196,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$196,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREENMOUNT TRAINING, S900099$375,828$375,828
OTHER INCOME900099$151,470$151,470
FieldValueIRS element (for citing)
Other Revenue Total$527,298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,773,356TotalRevenueColumnAmt
Related Or Exempt Func Income$347,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$375,828UnrelatedBusinessRevenueAmt
Exclusion$19ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,612TotalAmt
Program Services$156,506ProgramServicesAmt
Management And General$21,106ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,057,403TotalAmt
Program Services$1,057,403ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,739TotalAmt
Program Services$64,739ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,333TotalAmt
Program Services$129,333ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Management And General$393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,439TotalAmt
Management And General$68,439ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296,153TotalAmt
Fundraising$296,153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$337,411TotalAmt
Management And General$337,411ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,200TotalAmt
Management And General$84,200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,096TotalAmt
Fundraising$3,096FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,935TotalAmt
Management And General$72,935ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,994TotalAmt
Management And General$126,994ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,020TotalAmt
Program Services$32ProgramServicesAmt
Management And General$91,988ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$1,511,705$1,511,705
GREENMOUNT PROGRAM EXPE$615,316$615,316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,008TotalAmt
Fundraising$70,008FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,707,757TotalAmt
Program Services$3,535,034ProgramServicesAmt
Management And General$803,466ManagementAndGeneralAmt
Fundraising$369,257FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,252BOYAmt
EOY$114,835EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,528BOYAmt
EOY$255,106EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,458BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$529,639BOYAmt
EOY$314,074EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,381BOYAmt
EOY$13,995EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,448,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,871,277BOYAmt
EOY$1,939,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,711,535BOYAmt
EOY$2,637,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$539,156BOYAmt
EOY$333,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$145,924EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$19,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,089,602BOYAmt
EOY$1,062,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,771BOYAmt
EOY$174,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,875,529BOYAmt
EOY$1,735,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,006BOYAmt
EOY$851,605EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,006BOYAmt
EOY$901,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,711,535BOYAmt
EOY$2,637,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,323,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,602,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,748,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,198,747CurrentTaxYearMinus1YearAmt
Current Tax Year$4,049,899CurrentTaxYearAmt
Total$18,922,621TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,323,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,602,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,748,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,198,747CurrentTaxYearMinus1YearAmt
Current Tax Year$4,049,899CurrentTaxYearAmt
Total$18,922,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,672SubstantialContributorsTotAmt
Public Support Total170$18,895,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$4,158TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,832CurrentTaxYearMinus1YearAmt
Current Tax Year$527,298CurrentTaxYearAmt
Total$2,269,635TotalAmt
FieldValueIRS element (for citing)
Total Support$21,196,414TotalSupportAmt
Public Support CY1700.89150PublicSupportCY170Pct
Public Support PY1700.91390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,000OtherCostOrOtherBasisAmt
Book Value$720,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,585OtherCostOrOtherBasisAmt
Depreciation$124,855DepreciationAmt
Book Value$587,730BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$561,217OtherCostOrOtherBasisAmt
Depreciation$123,832DepreciationAmt
Book Value$437,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$454,238OtherCostOrOtherBasisAmt
Depreciation$260,053DepreciationAmt
Book Value$194,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,939,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
WARRANTY LIABILITY$25,417
LINE-OF-CREDIT$149,350
FieldValueIRS element (for citing)
Total Liability$174,767TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,773,356TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,773,356RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,773,356TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,707,757TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,707,757ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,707,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. THE ORGANIZATION PROVIDES RETAIL CAR REPAIR SERVICES THROUGH THE GREENMOUNT GARAGE WHICH ARE CONSIDERED AN UNRELATED BUSINESS ACTIVITY AND SUBJECT TO INCOME TAXES AS IT IS AN OPERATING RETAIL GARAGE WHOSE BUSINESS IS REGULARLY CARRIED ON AND IS NOT SUBSTANTIALLY RELATED TO FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION. NO TAXES HAVE BEEN ACCRUED DURING THE FISCAL YEAR AS THE OPERATIONS OF THE GARAGE RESULTED IN A LOSS FOR THE YEAR ENDED JUNE 30, 2019, OF $239,488.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARTIN SCHWARTZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$142,024BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,482DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,506TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARTIN SCHWARTZPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeTO FUND OPERATIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$69,000OriginalPrincipalAmt
Balance Due$19,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$19,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVEHICLESDesc
Contribution2146ContributionCnt
Noncash Contributions Rpt F990$1,757,330NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV DISCOUNTED BASEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAILS OUT ANNUALLY A CONFLICT OF INTEREST POLICY WHICH MUST BE SIGNED AND RETURNED TO THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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