BETA

VEHICLES FOR CHANGE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VEHICLES FOR CHANGE INC (EIN 54-1933692)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-06-07
IRS object ID
201921589349300957
Schema version
2017v2.3
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)
Return2019-06-07T21:15:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 International Circle Suite 5500AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541933692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VEHICLES OF 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
Signature2019-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela GrayPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2019-06-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.64.119.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-07IPDt
IP Tm20:22:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC1285A5BF8FAD2B3DC1AFB143D3A055C0158201CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,888,393GrossReceiptsAmt
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 CHANGES 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$588,958TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$351,364NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,748,230PYContributionsGrantsAmt
CY Contributions Grants$3,986,247CYContributionsGrantsAmt
PY Program Service Revenue$151,059PYProgramServiceRevenueAmt
CY Program Service Revenue$202,254CYProgramServiceRevenueAmt
PY Investment Income$95PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$671,502PYOtherRevenueAmt
CY Other Revenue$699,832CYOtherRevenueAmt
PY Total Revenue$4,570,886PYTotalRevenueAmt
CY Total Revenue$4,888,393CYTotalRevenueAmt
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$1,414,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,281,315CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$333,088CYTotalFundraisingExpenseAmt
PY Other Expenses$3,214,176PYOtherExpensesAmt
CY Other Expenses$3,870,767CYOtherExpensesAmt
PY Total Expenses$4,628,956PYTotalExpensesAmt
CY Total Expenses$5,152,082CYTotalExpensesAmt
PY Revenues Less Expenses-$58,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$263,689CYRevenuesLessExpensesAmt
Total Assets BOY$2,903,090TotalAssetsBOYAmt
Total Assets EOY$2,711,535TotalAssetsEOYAmt
Total Liabilities BOY$2,015,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,088,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$887,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,506NetAssetsOrFundBalancesEOYAmt
MissionVEHICLES FOR CHANGES 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$4,070,311ExpenseAmt
DescPROVISION OF VEHICLES IN WELFARE TO WORK PROGRAMSDesc
Total Program Service Expenses$4,070,311TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Glenn Giles
Chair60.00Yes (X)Yes (X)$0$0$0
Ken Umansky
Secretary20.00Yes (X)Yes (X)$0$0$0
Eric Andrews
Board Member20.00Yes (X)$0$0$0
Therese M Goldsmith
Board Member20.00Yes (X)$0$0$0
Carroll Hynson
Board Member20.00Yes (X)$0$0$0
Earl Johnson PhD
Board Member20.00Yes (X)$0$0$0
Dr K Jameson Lawrence Esq
Board Member20.00Yes (X)$0$0$0
Sheree McFadden
Board Member20.00Yes (X)$0$0$0
Greg Packer
Detroit Advisory Board Chair20.00Yes (X)Yes (X)$0$0$0
Martin Schwartz
President100.00Yes (X)$133,533$0$15,173
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,173TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$23,574GovernmentGrantsAmt
All Other Contributions$3,962,673AllOtherContributionsAmt
Noncash Contributions$1,806,605NoncashContributionsAmt
Total Contributions$3,986,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining, service andDesc
Business900099BusinessCd
Total Revenue Column$202,254TotalRevenueColumnAmt
Related Or Exempt Func Income$202,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$202,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Greenmount training, s900099$588,958$588,958
Other Income900099$110,874$110,874
FieldValueIRS element (for citing)
Other Revenue Total$699,832OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,888,393TotalRevenueColumnAmt
Related Or Exempt Func Income$313,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$588,958UnrelatedBusinessRevenueAmt
Exclusion$60ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,706TotalAmt
Program Services$148,706ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$921,041TotalAmt
Program Services$921,041ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,408TotalAmt
Program Services$68,408ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,160TotalAmt
Program Services$143,160ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,303TotalAmt
Management And General$1,303ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,413TotalAmt
Management And General$143,413ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$289,521TotalAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$289,489FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$410,791TotalAmt
Program Services$98,924ProgramServicesAmt
Management And General$311,867ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Management And General$84,000ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,626TotalAmt
Fundraising$1,626FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,440TotalAmt
Management And General$24,440ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,446TotalAmt
Management And General$81,446ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,182TotalAmt
Management And General$102,182ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$1,749,750$1,749,750
Greenmount program expe$940,322$940,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,973TotalAmt
Fundraising$41,973FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,152,082TotalAmt
Program Services$4,070,311ProgramServicesAmt
Management And General$748,683ManagementAndGeneralAmt
Fundraising$333,088FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,799BOYAmt
EOY$23,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,470BOYAmt
EOY$267,528EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$539,063BOYAmt
EOY$529,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,003BOYAmt
EOY$15,381EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,253,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$381,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,951,297BOYAmt
EOY$1,871,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,903,090BOYAmt
EOY$2,711,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$672,085BOYAmt
EOY$545,673EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,654BOYAmt
EOY$307,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$911,250BOYAmt
EOY$1,083,085EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,906BOYAmt
EOY$151,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,015,895BOYAmt
EOY$2,088,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$887,195BOYAmt
EOY$623,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,195BOYAmt
EOY$623,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,903,090BOYAmt
EOY$2,711,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$263,689ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

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$4,320,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,323,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,602,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,748,230CurrentTaxYearMinus1YearAmt
Current Tax Year$3,986,247CurrentTaxYearAmt
Total$18,981,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,320,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,323,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,602,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,748,230CurrentTaxYearMinus1YearAmt
Current Tax Year$3,986,247CurrentTaxYearAmt
Total$18,981,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,506SubstantialContributorsTotAmt
Public Support Total170$18,945,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$4,838TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,502CurrentTaxYearMinus1YearAmt
Current Tax Year$699,832CurrentTaxYearAmt
Total$1,768,714TotalAmt
FieldValueIRS element (for citing)
Total Support$20,754,701TotalSupportAmt
Public Support CY1700.91280PublicSupportCY170Pct
Public Support PY1700.94480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$110,333DepreciationAmt
Book Value$602,252BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,642OtherCostOrOtherBasisAmt
Depreciation$101,626DepreciationAmt
Book Value$284,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,796OtherCostOrOtherBasisAmt
Depreciation$169,787DepreciationAmt
Book Value$265,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,871,277TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
WARRANTY LIABILITY$25,417
LINE-OF-CREDIT$126,354
FieldValueIRS element (for citing)
Total Liability$151,771TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,888,393TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,888,393RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,888,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,152,082TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,152,082ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,152,082TotalExpensesPerForm990Amt

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, 2018, 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, 2018, the statute of limitations for fiscal years 2015 through 2018 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, 2018, of $234,122.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVehiclesDesc
Contribution2896ContributionCnt
Noncash Contributions Rpt F990$1,806,605NoncashContributionsRptF990Amt
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 (5 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.
Form 990, Part XII, line 3b:The audit is in process but not complete.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLate filed return due to CCH software outage.ExplanationTxt

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