Vehicle Maintenance Management: Nonprofit Profile, Financials & Form 990 (EIN 83-2119767)

Revenue by fiscal year
FY2020	$0
FY2021	$4K
FY2022	$2K

Expenses by fiscal year
FY2020	$4K
FY2021	$1K
FY2022	$41K

Net assets by fiscal year
FY2020	$48K
FY2021	$51K
FY2022	$0

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

32 people listed on the 990.

Part VII, Section A · reportable compensation

John Lightner

Chairman

$0Pt VII · Sec A

George Schillinger

Past Chairman

$0Pt VII · Sec A

Suzy Thomas

Vice Chairman

$0Pt VII · Sec A

Jeremy Gordon

Secretary

$0Pt VII · Sec A

Jerry Baarson

Trustee

$0Pt VII · Sec A

Nate Berger

Trustee

$0Pt VII · Sec A

Dan Brand

Trustee

$0Pt VII · Sec A

John Breland

Trustee

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shares practical knowledge on daily maintenance and fleet management from industry leaders.

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Provided by the organization

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1 program · in their own filed words · FY2022

01

The entity organizes an annual conference that educates and promotes improvements and enhancements to the skills of technicians responsible for the maintenance and performance of vehicles and equipment.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2K

Ln 12

Fees for servicesLn 2g$2K

Money outPt IX

$41K

Ln 25

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

32

listed · VII A

PaidVII A0

Voting boardVI 1a32

IndependentVI 1b32

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$2K

Total revenueLn 12$2K

Assets in detailPt X, end of year

CashLn 1$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 632

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$66K	$0
Total assetsLn 16	$99K	$0
LiabilitiesLn 26	$48K	$0
Net assetsLn 32	$51K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$32K
Accounting feesLn 11c	$2K
Other expenses (24a–d)Ln 24	$4
All other expensesLn 24e	$7K
Total functional expensesLn 25	$41K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$2K	$41K	−$38K	$0	990 PDF
FY2021	$4K	$1K	$3K	$51K	990 PDF
FY2020	$0	$4K	−$4K	$48K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $2,475 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $4,126$2,475

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $4,126$2,475

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,071$40,613

I-18 Total expensesPrior year $1,071$40,613

I-19 Revenue less expensesPrior year $3,055−$38,138

Part VI · Governance 32 of 32 board members independent, 4 to look at

VI-1a Voting members of the governing body32

VI-1b Independent voting members32

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $2,475 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $2,475$2,475

VIII-12 Total revenueRelated to mission $0 · Unrelated business $2,475 · Excluded from tax $0$2,475

Part IX · Statement of functional expenses $40,613 across 4 lines filed

IX-11a Management fees$31,609

IX-11c Accounting fees$2,200

IX-24 Other expenses (24a–d)$4

IX-24e All other expenses$6,800

IX-25 Total functional expenses$40,613

Part X · Balance sheet $0 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $65,640$0

X-15 Other assetsStart of year $33,236$0

X-16 Total assetsStart of year $98,876$0

X-19 Deferred revenueStart of year $47,623$0

X-26 Total liabilitiesStart of year $47,623$0

X-27 Net assets without donor restrictions−$13,115

X-32 Total net assets or fund balancesStart of year $51,253$0

X-33 Total liabilities and net assetsStart of year $98,876$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$2,475

XI-2 Total expenses$40,613

XI-3 Revenue less expenses−$38,138

XI-4 Net assets at start of year$51,253

XI-9 Other changes in net assets−$13,115

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Vehicle Maintenance Management

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Vehicle Maintenance Management

By the numbers

Filing history

Schedules filed Part IV