Automotive Parts & Service Association Of Illinois
- Assets
- $190.6k
- Revenue
- $47.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, WI
- Founding
- 02/1962
- Data as of
- 06/2019
- EIN
- 37-0792328
Organization Overview
Automotive Parts & Service Association Of Illinois is located in Madison, WI. The organization was established in 1962. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2019, Automotive Parts & Service Association Of Illinois employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Automotive Parts & Service Association Of Illinois is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2019, Automotive Parts & Service Association Of Illinois generated $47.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $101.3k during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (26.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNICATIONS, EDUCATION, LEGISLATIVE AND REGULATORY ADVOCACY AND GROUP PURCHASING OF SERVICES FOR ITS MEMBERS WHILE PROMOTING THE AUTOMOTIVE AFTERMARKET INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMMUNICATIONS, EDUCATION. LEGISLATIVE AND REGULATORY ADVOCACY AND GROUP PURCHASING OF SERVICES FOR ITS MEMBERS WHILE PROMOTING THE AUTOMOTIVE AFTERMARKET INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earl Flack Past Preside | OfficerTrustee | 2 | $0 |
Dean Kinkelaar Secretary/tr | OfficerTrustee | 2 | $0 |
Clinton Taylor Vice Preside | OfficerTrustee | 2 | $0 |
Jeffrey M Dust President | Officer | 2 | $0 |
Daniel Demichele Director | Trustee | 2 | $0 |
Nigel Thompson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,023 |
| Investment income | $4,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,838 |
| Pension plan accruals and contributions | $4,068 |
| Other employee benefits | $3,358 |
| Payroll taxes | $5,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $16,507 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$28,967 |
| Advertising and promotion | $0 |
| Office expenses | $3,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,358 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,094 |
| All other expenses | $0 |
| Total functional expenses | $101,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,217 |
| Investments—publicly traded securities | $105,072 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $190,600 |
| Accounts payable and accrued expenses | $2,216 |
| Grants payable | $0 |
| Deferred revenue | $15,741 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,957 |
| Net assets without donor restrictions | $172,643 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $172,643 |
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|---|---|---|
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