Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Sema Memorial Scholarship Fund
EIN 95-4131888 • 501(c)3 • Diamond Bar, CA
Profile
The sema memorial scholarship fund (smsf) is dedicated to activating the next generation automotive workforce by providing financial support and career resources to students, schools, educators, and programs that benefit the professional development of young professionals enrolled in various high schools, universities, colleges, and/or vocational schools in the united states. Sema cares aims to bring the voice and resources of this community together to make a positive difference in the lives of others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$3,127,329
Up $309,880 (+11%) from 2024
Liabilities
Up$152,484
Up $118,024 (+342%) from 2024
Net Assets
Up$2,974,845
Up $191,856 (+6.9%) from 2024
Revenue
Down$432,498
Down $114,452 (-21%) from 2024
Expenses
Down$305,247
Down $94,911 (-24%) from 2024
Net Income
Down$127,251
Down $19,541 (-13%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,127,329
- Liabilities
- $152,484
- Net assets
- $2,974,845
- Revenue
- $432,498
- Expenses
- $305,247
- Net income
- $127,251
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,457,799
Mission and Program Overview
Mission
The sema memorial scholarship fund (smsf) is dedicated to activating the next generation automotive workforce by providing financial support and career resources to students, schools, educators, and programs that benefit the professional development of young professionals enrolled in various high schools, universities, colleges, and/or vocational schools in the united states. Sema cares aims to bring the voice and resources of this community together to make a positive difference in the lives of others.
To foster leadership in the specialty equipment marketplace and to support educational goals for students to pursuing careers in the automotive aftermarket.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,742,007 | $3,047,132 | ▲ $305,125 |
| Savings and Temporary Cash Investments | $68,348 | $75,290 | ▲ $6,942 |
| Accounts Receivable | $4,062 | $4,907 | ▲ $845 |
| Prepaid Expenses and Deferred Charges | $3,032 | $0 | ▼ $3,032 |
| Total Assets | $2,817,449 | $3,127,329 | ▲ $309,880 |
| Liabilities | |||
| Other Liabilities | $34,460 | $151,760 | ▲ $117,300 |
| Accounts Payable and Accrued Expenses | $0 | $724 | ▲ $724 |
| Total Liabilities | $34,460 | $152,484 | ▲ $118,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,724,839 | $2,916,695 | ▲ $191,856 |
| Net Assets With Donor Restrictions | $58,150 | $58,150 | → $0 |
| Total Net Assets Fund Balance | $2,782,989 | $2,974,845 | ▲ $191,856 |
| Total Liabilities and Net Assets / Fund Balance | $2,817,449 | $3,127,329 | ▲ $309,880 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Melanie White | Chair Elect |
| Kyle Fickler | Chairman |
| James Lawrence | Immediate Past Chair & Secretary |
| Mike Spagnola | President and CEO |
| Ryan Stutzman | CFO |
| William Miller | Former Sr. VP, Ops |
| George Afremow | Former VP & CFO |
| Tim Mccarthy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,434
- Program Service Revenue
- $0
- Investment Income
- $240,064
- Other Revenue
- $0
- All Other Contributions
- $82,575
- Change in Net Assets
- $127,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $262,500 |
| Other Expenses | $42,747 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $181,500 | - | - | $181,500 |
| Grants to Domestic Orgs | $81,000 | - | - | $81,000 |
| Office Expenses | - | $30,882 | - | $30,882 |
| Fees for Services Accounting | - | $6,914 | - | $6,914 |
| Fees for Service Investment Mgmnt Fees | - | $3,606 | - | $3,606 |
| Conferences and Meetings | - | $745 | - | $745 |
| Advertising | - | $500 | - | $500 |
| Information Technology | - | $100 | - | $100 |
| Total Functional Expenses | $262,500 | $42,747 | $0 | $305,247 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Austin Hatcher Foundation for Pediatric Cancer | Chattanooga, TN | 501(c)(3) | Donate to Cancer Research | $27,000 |
| Childhelp | Phoenix, AZ | 501(c)(3) | Donate to Children in Need | $27,000 |
| Victory Junction | Randleman, NC | 501(c)(3) | Donate to Children in Need | $27,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sema Corporate | $151,760 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Certain officers of the specialty equipment market association & performance racing, inc. Serve as directors of the fund, ex officio.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the bylaws of the fund must be approved by the board of directors of the specialty equipment market association & performance racing, inc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an accounting firm. Management reviews the return and the cfo signs the form 990. The sema board of directors has authorized the audit review committee in conjunction with management to review and approve the form 990.”
Form 990, Part VI, Section B, Line 12C
“The directors are required to confirm receipt and review of the conflict of interest policy upon commencement and any policy updates. The directors are requested to report any new potential conflicts at the quarterly board of directors meetings. In the event a member or key staff believes that there is a potential conflict of interest, or the appearance of a conflict of interest, he/she shall bring the relevant facts to the attention of the appropriate board of directors. Upon notice of such circumstances, the board of directors shall determine whether a conflict of interest is in evidence and if there is such a conflict of interest, how it is to be addressed. It is understood that certain instances of conflict of interest may be resolved by disclosure and others require recusal. In the event it is later determined that a board member had a conflict of interest, such conflict shall not affect the validity of any vote of the board.”
Form 990, Part VI, Section B, Line 15
“Compensation for the top management official is determined by a related organization, specialty equipment market association & performance racing, inc. (sema). Sema's compensation committee uses an independent compensation consultant and compensation surveys to determine the compensation for the top management official and the four vice presidents of the organization. The compensation committee meets periodically as needed to undertake compensation review.”
Form 990, Part VI, Section C, Line 19
“Upon request, a hard copy will be mailed out within 30 days.”
Filing and Contact Details
Filer
- Filer Name
- Sema Memorial Scholarship Fund
- EIN
- 95-4131888
- Phone
- 9099786707
- Address
- 1575 S VALLEY VISTA DRIVE, DIAMOND BAR, CA 91765
- Doing Business As
- Sema Cares
Signing Officer
- Name
- Ryan Stutzman
- Title
- CFO
- Phone
- 9096786719
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Spagnola
- Formed
- 1989
- Legal Domicile
- Dc
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 6320 CANOGA AVENUE 17TH FLOOR, WOODLAND HILLS, CA 91367
- Preparer
- Lauren a Haverlock
- Phone
- 8185771900
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“A related organization, specialty equipment market association & performance racing, inc, is acting as a common paymaster and filing form 1099s on behalf of the filing organization.”
Financial Statement Notes
PART X, LINE 2:
“The association and sewa have been recognized as organizations exempt from federal and california income taxes under section 501(c)(6) of the internal revenue code and the corresponding california provision. The scholarship fund has been recognized as an organization exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and the corresponding california provision. The association is subject to income taxes for unrelated business income, if any, realized in connection with unrelated business activities. No provision for federal and state income taxes has been recorded for papi as it has net operating loss carryforwards available to offset current and future taxable income for federal income tax purposes of approximately $6,102,000 and $6,718,000 as of june 30, 2025 and 2024, respectively, and operating loss carryforwards available to offset current and future taxable income for california income tax purposes of approximately $5,066,000 and $5,331,000, respectively. Such carryforwards began to expire in fiscal year ended june 30, 2025, for federal income tax and june 30, 2030, for california tax purposes. Papi has provided a valuation allowance to offset all deferred tax assets due to the uncertainty of realization. Sema had no unrecognized tax benefits at june 30, 2025 and 2024. The association, the scholarship fund, and sewa file exempt organization income tax returns. The association files an unrelated business income tax return in the u.s. Federal jurisdiction and with california. Papi files a corporate income tax return in the u.s. Federal jurisdiction and with california. The association had no uncertain tax positions for the years ended june 30, 2025 and 2024.”
Raw XML AppendixShowing 400 of 598 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/AccountsReceivableGrp/EOYAmt | 0 | 4907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER LEADERSHIP IN THE SPECIALTY EQUIPMENT MARKETPLACE AND TO SUPPORT EDUCATIONAL GOALS FOR STUDENTS TO PURSUING CAREERS IN THE AUTOMOTIVE AFTERMARKET. |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 745 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 192434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 262500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240064 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 127251 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | SCHOLARSHIPS FROM SEMA MEMORIAL SCHOLARSHIP FUND WERE GRANTED TO WORTHY INDIVIDUALS AND PAYMENTS WERE MADE DIRECTLY TO THEIR RESPECTIVE SCHOOLS. FINANCIAL ASSISTANCE FROM SEMA CARES WERE PROVIDED TO SEVERAL DIFFERENT TYPES OF CHARITABLE ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6914 |
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| IRS990/MissionDesc | 0 | THE SEMA MEMORIAL SCHOLARSHIP FUND (SMSF) IS DEDICATED TO ACTIVATING THE NEXT GENERATION AUTOMOTIVE WORKFORCE BY PROVIDING FINANCIAL SUPPORT AND CAREER RESOURCES TO STUDENTS, SCHOOLS, EDUCATORS, AND PROGRAMS THAT BENEFIT THE PROFESSIONAL DEVELOPMENT OF YOUNG PROFESSIONALS ENROLLED IN VARIOUS HIGH SCHOOLS, UNIVERSITIES, COLLEGES, AND/OR VOCATIONAL SCHOOLS IN THE UNITED STATES. SEMA CARES AIMS TO BRING THE VOICE AND RESOURCES OF THIS COMMUNITY TOGETHER TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2782989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2974845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 134029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2724839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2916695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SPAGNOLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 359875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43448 |
| IRS990/PYOtherExpensesAmt | 0 | 40283 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 400158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546950 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 109859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75290 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOR SEMA'S FISCAL YEAR ENDED JUNE 30, 2025, ITS PUBLIC SUPPORT PERCENTAGE WAS 91.72%, AND ITS INVESTMENT INCOME PERCENTAGE WAS 7.54%. THE RELATIVE AMOUNTS OF REVENUE RECEIVED BY SEMA FROM VARIOUS SOURCES DO NOT CHANGE SIGNIFICANTLY FROM YEAR TO YEAR. FOR THIS REASON, COUNSEL HAS ADVISED THAT IT IS REASONABLE FOR THE FUND TO RECEIVE A COPY OF SEMA'S FORM 990 EACH YEAR SO IT CAN REVIEW THE SOURCES AND AMOUNTS OF REVENUE REPORTED IN PART VIII. EVERY FOUR YEARS, THE FUND WILL RECEIVE A COMPLETED PRO FORMA OF FORM 990, SCHEDULE A, PART III, TO CONFIRM THAT THERE HAS BEEN NO MATERIAL CHANGE IN SEMA'S 5-YEAR ROLLING AVERAGE PUBLIC SUPPORT PERCENTAGE OR INVESTMENT INCOME PERCENTAGE. IN THE UNLIKELY EVENT THAT SEMA'S PUBLIC SUPPORT PERCENTAGE OR INVESTMENT INCOME PERCENTAGE WERE TO APPROACH THE APPLICABLE 33-1/3% THRESHOLD, THE FUND WOULD REVIEW SCHEDULE A, PART III ANNUALLY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SEMA MEMORIAL SCHOLARSHIP FUND DID NOT PROVIDE MONETARY OR NON-MONETARY SUPPORT TO ITS SUPPORTED ORGANIZATION, SPECIALTY EQUIPMENT MARKET ASSOCIATION & PERFORMANCE RACING, INC. (SEMA). SEMA MEMORIAL SCHOLARSHIP FUND GRANTS SUPPORT TO OTHER PUBLIC CHARITIES ORGANIZED UNDER IRC 501(C)(3) AND TO INDIVIDUALS. GRANTS TO OTHER PUBLIC CHARITIES ARE REVIEWED AND MADE WITH WRITTEN CONSENT BY SEMA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | SEMA MEMORIAL SCHOLARSHIP FUND PROVIDED GRANTS TO ORGANIZATIONS TO SUPPORT THE MISSION OF ITS SUPPORTED ORGANIZATION, SPECIALTY EQUIPMENT MARKET ASSOCIATION & PERFORMANCE RACING, INC., WHICH IS AN ENTITY UNDER INTERNAL REVENUE CODE 501(C)(6). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 952544340 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SPECIALTY EQUIPMENT MARKET ASSOCIATION & PERFORMANCE RACING INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SEMA CORPORATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION AND SEWA HAVE BEEN RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING CALIFORNIA PROVISION. THE SCHOLARSHIP FUND HAS BEEN RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING CALIFORNIA PROVISION. THE ASSOCIATION IS SUBJECT TO INCOME TAXES FOR UNRELATED BUSINESS INCOME, IF ANY, REALIZED IN CONNECTION WITH UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED FOR PAPI AS IT HAS NET OPERATING LOSS CARRYFORWARDS AVAILABLE TO OFFSET CURRENT AND FUTURE TAXABLE INCOME FOR FEDERAL INCOME TAX PURPOSES OF APPROXIMATELY $6,102,000 AND $6,718,000 AS OF JUNE 30, 2025 AND 2024, RESPECTIVELY, AND OPERATING LOSS CARRYFORWARDS AVAILABLE TO OFFSET CURRENT AND FUTURE TAXABLE INCOME FOR CALIFORNIA INCOME TAX PURPOSES OF APPROXIMATELY $5,066,000 AND $5,331,000, RESPECTIVELY. SUCH CARRYFORWARDS BEGAN TO EXPIRE IN FISCAL YEAR ENDED JUNE 30, 2025, FOR FEDERAL INCOME TAX AND JUNE 30, 2030, FOR CALIFORNIA TAX PURPOSES. PAPI HAS PROVIDED A VALUATION ALLOWANCE TO OFFSET ALL DEFERRED TAX ASSETS DUE TO THE UNCERTAINTY OF REALIZATION. SEMA HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. THE ASSOCIATION, THE SCHOLARSHIP FUND, AND SEWA FILE EXEMPT ORGANIZATION INCOME TAX RETURNS. THE ASSOCIATION FILES AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH CALIFORNIA. PAPI FILES A CORPORATE INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH CALIFORNIA. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151760 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 181500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 27000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATE TO CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATE TO CHILDREN IN NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATE TO CHILDREN IN NEED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILDHELP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VICTORY JUNCTION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 208065108 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 952884608 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 562215292 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6739 RINGGOLD ROAD STE TG |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4350 E CAMELBACK ROAD BLDG F250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4500 ADAMS WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RANDLEMAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37412 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27317 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ASSISTANCE GRANTS WERE PROVIDED TO EXEMPT ORGANIZATIONS AND SCHOLARSHIP PAYMENTS WERE MADE DIRECTLY TO RECIPIENTS' RESPECTIVE SCHOOLS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 110438 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 176633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 29660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 39000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 9692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 11973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 186952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 217874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 6756 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE SPAGNOLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GEORGE AFREMOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RYAN STUTZMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER VP & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER SR. VP, OPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CFO |
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