2024-05-01T06:09:49-05:00 2023-12-31 510267254 BUMPERS & COMPANY 1104 PHILADELPHIA PIKE WILMINGTON DE 198092031 990EZ 2023-01-01 510097852 DELAWARE AUTOMOBILE & TRUCK DEALERS' ASSOCIATION INC DELA 3023767610 PO BOX 195 TOWNSEND DE 19734 JOSEPH SHERIDAN PRESIDENT 3023767610 2024-04-25 1 JOSEPH SHERIDAN 999009999 0 DOUGLAS S KOOK CPA P01332907 3027983300 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 103255 X 19820 73150 10285 103255 40800 1700 252 48135 90887 12368 134747 0 147115 X 136568 147640 1058 777 137626 148417 2879 1302 134747 147115 EDUCATION & FAIR LEGISLATION PROMOTE FAIR BUSINESS PRACTICES AND FAIR LEGISLATION IN AUTOMOTIVE INDUSTRY 0 0 MARLENE PETRYLAK EXECUTIVE DIRECTOR 30.00 40800 0 0 JOSEPH SHERIDAN PRESIDENT 3.00 0 0 0 LINDA SCHWARTZ-CHI TREASURER 2.00 0 0 0 ISAAC WILLIS VICE PRESIDENT 2.00 0 0 0 CHARLES L BURTON DIRECTOR 2.00 0 0 0 TERRY A MEGEE DIRECTOR 2.00 0 0 0 WILLIAM H WILLIS JR DIRECTOR 2.00 0 0 0 JIM URSOMARSO DIRECTOR 2.00 0 0 0 X 0 0 0 1 0 2860 0 0 MARLENE PETRYLAK 808 UNION CHURCH ROAD TOWNSEND DE 19734 3023767610 0 0 0 0 0 0 0 0 0 0 73150 25146 25146 40233 -15087 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: NADA AWARDS. AMOUNT: 3,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,785. TOTAL TO FORM 990-EZ, LINE 8: 10,285. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 255. DESCRIPTION: TELEPHONE. AMOUNT: 1,379. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 620. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 36,344. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 2,860. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 58. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DONATIONS. AMOUNT: 550. DESCRIPTION: DEPRECIATION. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 48,135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 777. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHHOLDING TAX. BEG. OF YEAR AMOUNT: 2,879. END OF YEAR AMOUNT: 1,302. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.