WASHINGTON AREA NEW AUTOMOBILE DEALERS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON AREA NEW AUTOMOBILE DEALERS ASSOCIATION (EIN 53-0162520)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349320460
Schema version
2024v5.2
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)
Return2025-11-17T16:05:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530162520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON AREA NEW AUTOMOBILEBusinessNameLine1Txt
Business Name Line2DEALERS ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2022377200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 WISCONSIN AVENUE NW 210AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN O'DONNELLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2022377200PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN O'DONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 WISCONSIN AVENUE NW 210AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,235,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WANADA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE ALL ASPECTS OF THE RETAIL NEW AUTOMOBILE BUSINESS IN THE WASHINGTON REGION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$233,400TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$70,127NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,382,761PYProgramServiceRevenueAmt
CY Program Service Revenue$4,158,747CYProgramServiceRevenueAmt
PY Investment Income$786,979PYInvestmentIncomeAmt
CY Investment Income$798,378CYInvestmentIncomeAmt
PY Other Revenue$245,644PYOtherRevenueAmt
CY Other Revenue$306,331CYOtherRevenueAmt
PY Total Revenue$5,415,384PYTotalRevenueAmt
CY Total Revenue$5,263,456CYTotalRevenueAmt
PY Grants And Similar Paid$116,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,087,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,379,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,067,600PYOtherExpensesAmt
CY Other Expenses$3,568,363CYOtherExpensesAmt
PY Total Expenses$4,271,669PYTotalExpensesAmt
CY Total Expenses$5,083,449CYTotalExpensesAmt
PY Revenues Less Expenses$1,143,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,007CYRevenuesLessExpensesAmt
Total Assets BOY$14,399,610TotalAssetsBOYAmt
Total Assets EOY$17,200,309TotalAssetsEOYAmt
Total Liabilities BOY$2,107,024TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,090,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,292,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,109,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WANADA IS TO ORGANIZE, REPRESENT AND ENHANCE THE COLLECTIVE BUSINESS INTERESTS AND FORTUNES OF FRANCHISED NEW AUTOMOBILE DEALERS IN THE REGION AND RETAIL NEW VEHICLE MARKET OF METROPOLITAN WASHINGTON DC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ASSOCIATION COORDINATES CHARITABLE GIVING FROM AREA DEALERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION REPRESENTS THE DEALER PERSPECTIVE IN CITY AND COUNTY LEGISLATIVE AND ADMINISTRATIVE FORUMS AROUND THE CAPITAL BELTWAY AT THE STATE AND FEDERAL LEVEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION HOSTS AN ANNUAL CONVENTION, SHOWCASING AUTOMOBILES FROM VARIOUS MANUFACTURERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION PROMOTES AUTOMOTIVE SAFETY IN THE REGION THROUGH BUSINESS COALITIONS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032377200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 WISCONSIN AVENUE NW 210AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHIP DOETSCH
CHAIRMAN5.002.00Yes (X)Yes (X)$0$0$0
JAMIE DARVISH
VICE CHAIRMAN, AUTO SHOW C5.002.00Yes (X)Yes (X)$0$0$0
GORDON RIDDLE
TREASURER5.001.00Yes (X)Yes (X)$0$0$0
JOHN ALTMAN
SECRETARY5.001.00Yes (X)Yes (X)$0$0$0
RALPH L MASTANTUONO
INSURANCE COMMITTEE CHAIRM1.00Yes (X)$0$0$0
JOE SANCHEZ
DIRECTOR1.00Yes (X)$0$0$0
KEVIN FARRISH
DIRECTOR1.00Yes (X)$0$0$0
JIM WILLARD
DIRECTOR1.00Yes (X)$0$0$0
MELODY LESANE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HAGER
DIRECTOR1.00Yes (X)$0$0$0
TOM PARSONS
DIRECTOR1.00Yes (X)$0$0$0
JOHN O'DONNELL
PRESIDENT & CEO28.0012.00Yes (X)Yes (X)$0$663,696$103,243
ALEX PERDIKIS
DIRECTOR1.00Yes (X)$0$0$0
DAMON LESTER
DIRECTOR1.00Yes (X)$0$0$0
BILL COLGATE
DIRECTOR1.00Yes (X)$0$0$0
BOB BIAGI
DIRECTOR1.00Yes (X)$0$0$0
CONRAD ASCHENBACH
DIRECTOR1.00Yes (X)$0$0$0
ISABEL GARCIA
VICE PRESIDENT & CFO24.0016.00Yes (X)$0$242,502$29,685
EDWARD J MULLANEY
VICE PRESIDENT INSURANCE1.0040.00Yes (X)$0$399,077$46,533
JOHN J KOCH
VICE PRESIDENT ASSOCIATION20.0020.00Yes (X)$0$284,660$49,449
ROBERT STORIN
DIRECTOR OF MARKETING20.0020.00Yes (X)$0$247,858$38,463
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,837,793TotReportableCompRltdOrgAmt
Total Other Compensation$267,373TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ISENBERG STRATEGIC SERVICES LLC
4279 BARBERRY DRHUNTINGTOWNMD20639PUBLIC RELATIONS CONSULTATION$315,863
THE CALPRO GROUP INC
6323 GEORGIA AVE NW 56164WASHINGONDC20040EVENT PLANNING$260,297
WASHINGTON SPEAKERS BUREAU INC
1663 PRINCE STREETALEXANDRIAVA22314ANNUAL MEETING SPEAKER$151,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUTO SHOW900003$3,950,851$3,950,851
MEMBERSHIP DUES900003$207,896$207,896
FieldValueIRS element (for citing)
Total Program Service Revenue$4,158,747TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,460TotalRevenueColumnAmt
Unrelated Business Revenue$18,000UnrelatedBusinessRevenueAmt
Exclusion$380,460ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,648TotalRevenueColumnAmt
Unrelated Business Revenue$82,500UnrelatedBusinessRevenueAmt
Exclusion$70,148ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$114,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$114,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,000TotalRevenueColumnAmt
Unrelated Business Revenue$114,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,371,753SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$968,941SecuritiesAmt
Other$2,894OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$402,812SecuritiesAmt
Other-$2,894OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,918TotalRevenueColumnAmt
Exclusion$399,918ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DIRECTORY900099$18,900$18,900
COMMISSIONS900099$13,103$13,103
OTHER INCOME900099$7,680$7,680
FieldValueIRS element (for citing)
Other Revenue Total$39,683OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,263,456TotalRevenueColumnAmt
Related Or Exempt Func Income$4,179,530RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$233,400UnrelatedBusinessRevenueAmt
Exclusion$850,526ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$136,060TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$943,235TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$386,956TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,835TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,162TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,831TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,626TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,995TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,015TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,666TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,673TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,497TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,644,985TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,096TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,529TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP DIRECTORY$17,397
MISCELLANEOUS$16,056
CORPORATE INCOME TAXES$14,959
MEMBERSHIP SERVICES$14,624

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,252TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,083,449TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,979BOYAmt
EOY$231,148EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,717,852BOYAmt
EOY$3,897,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,940BOYAmt
EOY$45,979EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$488,823BOYAmt
EOY$770,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$670,530BOYAmt
EOY$738,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$812,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$157,548BOYAmt
EOY$375,906EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,536,040BOYAmt
EOY$9,632,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$428,898BOYAmt
EOY$1,508,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,399,610BOYAmt
EOY$17,200,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150,824BOYAmt
EOY$159,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,477,028BOYAmt
EOY$2,104,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,172BOYAmt
EOY$1,826,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,107,024BOYAmt
EOY$4,090,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,292,586BOYAmt
EOY$13,109,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,292,586BOYAmt
EOY$13,109,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,399,610BOYAmt
EOY$17,200,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$637,163NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$207,896DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$33,489NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$49,827NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$16,338NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$62,369AggregateReportedDuesNtcAmt
Taxable-$78,707TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,308OtherCostOrOtherBasisAmt
Depreciation$102,601DepreciationAmt
Book Value$133,707BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,911OtherCostOrOtherBasisAmt
Depreciation$320,260DepreciationAmt
Book Value$164,651BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,098OtherCostOrOtherBasisAmt
Depreciation$13,550DepreciationAmt
Book Value$77,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,906TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS & OTHER ASSETS$23,583
OPERATING RIGHT-OF-USE ASSET$1,484,572
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,508,155TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,826,643Amt
FieldValueIRS element (for citing)
Total Liability$1,826,643TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION AND ITS AFFILIATES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUSES OF THE ASSOCIATION AND ITS AFFILIATES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WANADA AUTOMOBILE DEALERS EDUCATION INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 WISCONSIN AVENUEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Recipient EIN260257647RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT THE PROGRAMS OF THE AUTOMOBILE DEALERS EDUCATION INSTITUTE.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSHARED MANAGEMENT BETWEEN WANADA AND THE EDUCATION INSTITUTE REVIEWS AND MONITORS USAGE OF ASSISTANCE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN O'DONNELL
PRESIDENT & CEO$0$497,096$0$136,839$0$29,761$0$54,656$0$48,587$0$766,939$0$136,839
EDWARD J MULLANEY
VICE PRESIDENT INSURANCE$0$329,249$0$67,916$0$1,912$0$45,824$0$709$0$445,610$0$67,916
JOHN J KOCH
VICE PRESIDENT ASSOCIATION$0$208,757$0$74,866$0$1,037$0$37,355$0$12,094$0$334,109$0$74,866
ROBERT STORIN
DIRECTOR OF MARKETING$0$245,501$0$0$0$2,357$0$30,319$0$8,144$0$286,321$0$0
ISABEL GARCIA
VICE PRESIDENT & CFO$0$188,245$0$52,464$0$1,793$0$29,019$0$666$0$272,187$0$52,464

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationALL OF THE FOLLOWING RECEIVED THE FOLLOWING FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: JOHN O'DONNELL - $30,755 CONTRIBUTED ON HIS BEHALF; $136,839 RECEIEVED IN CASH PAYOUT. EDWARD J. MULLANEY - $30,755 CONTRIBUTED ON HIS BEHALF; $67,916 RECEIEVED IN CASH PAYOUT. ROBERT STORIN - $20,076 CONTRIBUTED ON HIS BEHALF; JOHN J. KOCH - $25,412 CONTRIBUTED ON HIS BEHALF; $74,866 RECEIEVED IN CASH PAYOUT. ISABEL GARCIA - $19,533 CONTRIBUTED ON HER BEHALF; $52,464 RECEIEVED IN CASH PAYOUT.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Loan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
WANADA BSC
Yes (X)$200,000$200,0000Yes (1)Yes (1)
WANADA BSC
Yes (X)$18,443$18,4430Yes (1)0
WANADA ADEI
Yes (X)$284,146$284,1460Yes (1)0
WANADA WDBT
Yes (X)$262,531$262,5310Yes (1)0
WANADA CSF
Yes (X)$5,105$5,1050Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$770,225TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN O'DONNELL IS AN OFFICER OF WANADA AND THE FOLLOWING RELATED ORGANIZATIONS: WANADA AUTOMOBILE DEALER EDUCATION INSTITUTE, WANADA COMMUNITY SUPPORT FOUNDATION, AND WANADA DENTAL BENEFITS TRUST JOHN J. KOCH AND ISABEL GARCIA ARE OFFICERS OF WANADA AND THE FOLLOWING RELATED ORGANIZATIONS: WANADA AUTOMOBILE DEALER EDUCATION INSTITUTE, AND WANADA COMMUNITY SUPPORT FOUNDATION. EDWARD MULLANEY IS AN OFFICER OF WANADA AND THE RELATED ORGANIZATION WANADA BUSINESS SERVICES CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE COMPRISED OF AUTOMOBILE DEALERSHIPS IN THE GREATER WASHINGTON AREA.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT IS PROVIDED A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE ORGANIZATION HAS ITS DIRECTORS AND EMPLOYEES REVIEW AND REAFFIRM THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION 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 FOR OVERSIGHT OVER THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
WANADA COMMUNITY SUPPORT FOUNDATION
5301 WISCONSIN AVENUE NWWASHINGTONDC20015521953149SUPPORTING AREA YOUTH CHARITIESDC501(C)(3)509(A)(3)N/A0
WANADA AUTOMOBILE DEALERS EDUCATION INSTITUTE
5301 WISCONSIN AVENUE NWWASHINGTONDC20015260257647PROVIDING INSTRUCTION AND ON-THE-JOB TRAINING AS MASTER TECHNICIANSDC501(C)(3)170(B)(1)(A)(V)N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WANADA BUSINESS SERVICES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 WISCONSIN AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
EIN521953143EIN
Primary ActivitiesPROVIDING AND MAINTAINING INSURANCE PROGRAMS FOR PARTICIPANTS.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WANADA BUSINESS SERVICES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$214,500InvolvedAmt

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