Civic Intelligence

Madison Automotive Apprentices Inc

EIN 81-5439763 • 501(c)3 • Harrisonburg, VA

Profile

Create a non-profit affiliate of james madison university featuring space for an automotive workshop, to prepare and educate students and the general public assisted by jmu faculty, to facilitate learning related to the education, history and social value of the automobile.

1070 Virginia AvenueHarrisonburg, VA 22802

www.madisonauto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$434,729

Up $16,259 (+3.9%) from 2023

Liabilities

Down

$850

Down $192 (-18%) from 2023

Net Assets

Up

$433,879

Up $16,451 (+3.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$174,610

Up $18,159 (+12%) from 2023

Expenses

Up

$200,488

Up $25,863 (+15%) from 2023

Net Income

Down

-$25,878

Down $7,704 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $10,591Liabilities 2017: $8,134Net Assets 2017: $2,4572017Assets 2018: $150,114Liabilities 2018: $6,231Net Assets 2018: $143,8832018Assets 2019: $243,405Liabilities 2019: $6,237Net Assets 2019: $237,1682019Assets 2020: $344,470Liabilities 2020: $30,632Net Assets 2020: $313,8382020Assets 2021: $406,228Liabilities 2021: $0Net Assets 2021: $406,2282021Assets 2022: $397,544Liabilities 2022: $0Net Assets 2022: $397,5442022Assets 2023: $418,470Liabilities 2023: $1,042Net Assets 2023: $417,4282023Assets 2024: $434,729Liabilities 2024: $850Net Assets 2024: $433,8792024

Highlighted filing

2024

Assets$434,729
Liabilities$850
Net Assets$433,879
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $94,443Expenses 2017: $91,986Net Income 2017: $2,4572017Revenue 2018: $324,508Expenses 2018: $183,082Net Income 2018: $141,4262018Revenue 2019: $388,263Expenses 2019: $294,976Net Income 2019: $93,2872019Revenue 2020: $383,108Expenses 2020: $317,671Net Income 2020: $65,4372020Revenue 2021: $310,053Expenses 2021: $258,900Net Income 2021: $51,1532021Revenue 2022: $186,135Expenses 2022: $219,261Net Income 2022: -$33,1262022Revenue 2023: $156,451Expenses 2023: $174,625Net Income 2023: -$18,1742023Revenue 2024: $174,610Expenses 2024: $200,488Net Income 2024: -$25,8782024

Highlighted filing

2024

Revenue$174,610
Expenses$200,488
Net Income-$25,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,729
Liabilities
$850
Net assets
$433,879
Revenue
$174,610
Expenses
$200,488
Net income
-$25,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$1.75$2.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.56$1.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.86$2.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.10$2.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.31$3.14$3.83$3.18$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$3.88$2.95$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$3.25$1.83$1.41
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.94$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$224,767
Mission and Program Overview

Mission

Create a non-profit affiliate of james madison university featuring space for an automotive workshop, to prepare and educate students and the general public assisted by jmu faculty, to facilitate learning related to the education, history and social value of the automobile.

To share the love of the automobile with the next generation, to provide educational and bridging opportunities for automotive restoration/preservation and motorsport experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,421$244,102▲ $13,681
Cash and Non-Interest-Bearing Accounts$152,037$181,893▲ $29,856
Accounts Receivable$25,707$4,377▼ $21,330
Land, Buildings, and Equipment, Net$10,224$4,276▼ $5,948
Inventories for Sale or Use$81$81→ $0
Total Assets$418,470$434,729▲ $16,259
Liabilities
Accounts Payable and Accrued Expenses$1,042$850▼ $192
Total Liabilities$1,042$850▼ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,428$433,879▲ $16,451
Total Net Assets Fund Balance$417,428$433,879▲ $16,451
Total Liabilities and Net Assets / Fund Balance$418,470$434,729▲ $16,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,276$25,466$29,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cole ScroghamExecutive DirectorFT$45,833$11,050$56,883

Board Members and Trustees

NameTitle
Teresa HangarVice President
Bill RitchieBoard Member
Danny MarshallBoard Member
John OddenBoard Member
Kevin BorgBoard Member
Alan LandesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,500
Program Service Revenue
$50,004
Investment Income
$11,106
Other Revenue
$0
All Other Contributions
$113,500
Change in Net Assets
$-25,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,457
Salaries, Compensation, and Employee Benefits$61,239
Grants and Similar Amounts Paid$792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,883--$56,883
Travel$31,558--$31,558
Fees for Services Other$28,950--$28,950
Fees for Services Accounting-$12,696-$12,696
Occupancy$12,441--$12,441
Office Expenses-$7,006-$7,006
Depreciation Depletion$5,948--$5,948
Payroll Taxes$4,356--$4,356
Insurance-$4,085-$4,085
Advertising$1,728--$1,728
Fees for Services Legal-$1,495-$1,495
Other Expenses$1,053$826-$826
Grants to Domestic Orgs$792--$792
All Other Expenses-$781-$781
Conferences and Meetings$272--$272
Total Functional Expenses$172,392$28,096$0$200,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-G&w Owner Is Related to Executive DirectorMadison Automotive Apprentices Provided Automotive Service to G&w Motorwerkes for a Fee.No$19,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Madison Automotive Apprentices Inc
EIN
81-5439763
Phone
5408105350
Address
1070 VIRGINIA AVENUE, HARRISONBURG, VA 22802

Signing Officer

Name
Cole Scrogham
Title
Executive Director
Phone
5408105350
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Scrogham
Formed
2017
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
Alan Landes
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside instruction: program service expenses 28,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,950.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0CREATE A NON-PROFIT AFFILIATE OF JAMES MADISON UNIVERSITY FEATURING SPACE FOR AN AUTOMOTIVE WORKSHOP, TO PREPARE AND EDUCATE STUDENTS AND THE GENERAL PUBLIC ASSISTED BY JMU FACULTY, TO FACILITATE LEARNING RELATED TO THE EDUCATION, HISTORY AND SOCIAL VALUE OF THE AUTOMOBILE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FEE FOR SERVICE AUTOMOTIVE RESTORATION ACTIVITY CONTINUES TO BRING IN REVENUE FOR MAAP, AS WE PROVIDE RESTORATION SERVICES FOR BOTH THE SUBSYSTEM OF DRIVETRAIN AND OVERALL VEHICLE RESTORATIONS. THIS YEAR MAAP CONTINUED A MULTI-YEAR PROJECT ON A 1968 PORSCHE 911S TARGA ADVISING EXTERNAL WORK DONE ON PAINT AND BODYWORK. OUR RESTORATION FEE FOR SERVICE INCOME GENERATED 19% OF OUR TOTAL WORKSHOP REVENUE OF $42,866 FOR 2024. SERVICES ARE BILLED TO CLIENTS WILLING TO LET STUDENTS PERFORM THESE SERVICES WHILE SUPERVISED BY THE EXECUTIVE DIRECTOR IN THE MAAP WORKSHOP, WHICH IS ALSO USED AS TRAINING FOR STUDENT EMPLOYEES, INTERNS AND VOLUNTEERS. THESE STUDENT-LED SERVICES INCLUDE DISASSEMBLY AND PREPARATION OF VINTAGE VEHICLES USING PROGRAM MANAGEMENT PRINCIPLES, RESTORATION OF COMPONENT PARTS, OVERSIGHT OF OUTSIDE VENDORS (FOR EXAMPLE THE RE-CHROMING AND PLATING OF COMPONENT PARTS) AND FINAL ASSEMBLY OF THE AUTOMOBILE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08010
IRS990/ProgSrvcAccomActy3Grp/Desc0FEE FOR SERVICE MOTORSPORT ACTIVITY INCLUDES SUPPORT ACTIVITIES FOR MOTORSPORT VEHICLES AND GENERAL ENGINEERING ASSESSMENTS FOR IMPROVING PERFORMANCE. THESE ACTIVITIES PROVIDED 81% OF WORKSHOP REVENUE FOR MAAP, MOSTLY THROUGH A CONTRACT WITH INTERNATIONAL MOTORSPORT ASSOCIATION (IMSA) TEAM JDC-MILLER MOTORSPORTS. THESE MOTORSPORT EFFORTS LED TO THE ACHIEVEMENT OF THE 2024 TCR CHAMPION TITLE. THESE ACTIVITIES ARE SUPERVISED BY THE EXECUTIVE DIRECTOR COLE SCROGHAM WHO IS ALSO AN ACCOMPLISHED MOTORSPORT ENGINEER. STUDENTS WITH MOTORSPORT APTITUDE LEARN THE ENGINEERING PROCESS, DATA ACQUISITION TECHNIQUES AND OVERALL WORKFLOWS FOR A MOTORSPORT EVENT WHICH PROVIDES THEM WITH A UNIQUE PERSPECTIVE ON THEIR FUTURE INVOLVEMENT IN THE SPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS RELATED TO AUTOMOTIVE RESTORATION AND MOTORSPORT HAVE ALSO BEEN IMPORTANT FOR STUDENTS INVOLVED AT MAAP, PARTICULARLY AT CARS AND COFFEE, MOTORSPORT EVENTS AND THE BIG ANNUAL TRIP TO THE AMELIA ISLAND CONCOURS. THESE EVENTS INVOLVE COMPETITION IN REAL WORLD ENVIRONMENTS, BUT ALSO GIVE A SENSE OF THE OVERALL INDUSTRY BY VISITING LARGE SCALE CAR SHOWS AND OTHER VENUES. THIS YEAR, MAAP SPONSORED FOUR STUDENTS TO ATTEND THE AMELIA ISLAND CONCOURS EVENT AS WELL AS SELECTED MOTORSPORT EVENTS ON THE IMSA SCHEDULE. OUR EVENT SCHEDULE MAKES SURE THAT STUDENTS GET INTRODUCED TO DECISION MAKERS FOR FUTURE JOB OPPORTUNITIES AT THESE EVENTS. WE HAVE DEVOTED A BULK OF WORKSHOP TIME THIS YEAR TO PREPARING TWO VEHICLES FOR THE UPCOMING 2024 AMELIA ISLAND CONCOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06706
IRS990/PYInvestmentIncomeAmt08409
IRS990/PYOtherExpensesAmt0109616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117842
IRS990/PYRevenuesLessExpensesAmt0-18174
IRS990/PYSalariesCompEmpBnftPaidAmt058303
IRS990/PYTotalExpensesAmt0174625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041614
IRS990ScheduleA/InvestmentIncomeCYPct00.03600
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61060
IRS990ScheduleA/PublicSupportPY509Pct00.55560
IRS990ScheduleA/PublicSupportTotal509Amt0705148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0218729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0408106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0117377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0218729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0408106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360779
IRS990ScheduleA/Total509Grp/TotalAmt01113254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04276
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0G&W MOTORWERKES LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0G&W OWNER IS RELATED TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019688
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MADISON AUTOMOTIVE APPRENTICES PROVIDED AUTOMOTIVE SERVICE TO G&W MOTORWERKES FOR A FEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE INSTRUCTION: PROGRAM SERVICE EXPENSES 28,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418470
IRS990/TotalAssetsEOYAmt0434729
IRS990/TotalAssetsGrp/BOYAmt0418470
IRS990/TotalAssetsGrp/EOYAmt0434729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042
IRS990/TotalLiabilitiesEOYAmt0850
IRS990/TotalLiabilitiesGrp/BOYAmt01042
IRS990/TotalLiabilitiesGrp/EOYAmt0850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433879
IRS990/TotalOtherCompensationAmt011050
IRS990/TotalOtherProgSrvcExpenseAmt080102
IRS990/TotalOtherProgSrvcRevenueAmt05702
IRS990/TotalProgramServiceExpensesAmt0172392
IRS990/TotalProgramServiceRevenueAmt050004
IRS990/TotalReportableCompFromOrgAmt045833
IRS990/TotalRevenueGrp/ExclusionAmt011106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031558
IRS990/TravelGrp/TotalAmt031558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01070 VIRGINIA AVENUE
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA

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