STRATEGY STUDIO / PUBLIC DATA EXPLORER

MERCEDES BENZ CLUB OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MERCEDES BENZ CLUB OF AMERICA (EIN 36-2444070)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-12
IRS object ID
202202859349301470
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-12T16:14:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362444070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCEDES-BENZ CLUB OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone8006372360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11907 LELARAY STAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE REGENNITTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8006372360PhoneNum
Signature2022-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastREGENNITTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2022-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE REGENNITTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11907 LELARAY STAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,467,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption7236GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.MBCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ELEVATE THE MERCEDES-BENZ EXPERIENCE THROUGH KNOWLEDGE, CAMARADERIE AND EXCEPTIONAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$176,421TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,046NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$118,525PYContributionsGrantsAmt
CY Contributions Grants$147,608CYContributionsGrantsAmt
PY Program Service Revenue$946,087PYProgramServiceRevenueAmt
CY Program Service Revenue$1,301,540CYProgramServiceRevenueAmt
PY Investment Income$25,992PYInvestmentIncomeAmt
CY Investment Income$14,891CYInvestmentIncomeAmt
PY Other Revenue$152,290PYOtherRevenueAmt
CY Other Revenue$3,602CYOtherRevenueAmt
PY Total Revenue$1,242,894PYTotalRevenueAmt
CY Total Revenue$1,467,641CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$390,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$872,386PYOtherExpensesAmt
CY Other Expenses$910,185CYOtherExpensesAmt
PY Total Expenses$1,263,185PYTotalExpensesAmt
CY Total Expenses$1,241,676CYTotalExpensesAmt
PY Revenues Less Expenses-$20,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$225,965CYRevenuesLessExpensesAmt
Total Assets BOY$1,459,372TotalAssetsBOYAmt
Total Assets EOY$1,644,956TotalAssetsEOYAmt
Total Liabilities BOY$861,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$821,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$597,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$823,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO GATHER MEMBERS TOGETHER SOCIALLY, EITHER PERSONALLY OR BY PUBLICATION OR CORRESPONDENCE TO ENHANCE MEMBERS ENJOYMENT OF SUCH CARS; TO REPRESENT THE MARQUE IN CONTEMPORARY MOTORING CIRCLES IN THE UNITED STATES OF AMERICA; TO PREPARE, COMPILE, AND DISTRIBUTE DATA AND INFORMATION TO ITS MEMBERS AND TO THE PUBLIC INTERESTED IN SUCH MOTOR CARS AS A HOBBY AND TO OTHERWISE BE A PRINCIPAL SOURCE OF COMPETITIONS, CONCOURS D'ELEGANCE, RALLIES, TOURS, MOTOR SHOWS, ETC., IN THE FIELD OF AMATEUR SPORT; AND TO COMPILE RECORDS OF ALL EXISTING TYPES OF MERCEDES-BENZ IN AMERICA ALL IN FURTHERANCE OF THE HOBBY OF THE OWNERSHIP AND MAINTENANCE OF THE AFORESAID MOTOR CARS, ANTIQUE AND MODERN, FOR PLEASURE AND RECREATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCLUB MEMBER ACTIVITIES AND SERVICES, NATIONAL OFFICE AND ADMINISTRATIVE EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSTAR MAGAZINE PUBLICATION EXPENSES. THE CLUB COLLECTS ADVERTISING REVENUES FOR STAR MAGAZINE. THESE EXPENSES ARE FOR THE PUBLICAITON OF STAR MAGAZINE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY TUMBLESONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8006372360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11907 LELARAY STAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE BRUGGNER
NATIONAL PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DOUG GEGANTO
VICE PRESIDENT (AS OF 11/21)5.00Yes (X)Yes (X)$0$0$0
CHARLES WOODS
NATIONAL TREASURER5.00Yes (X)Yes (X)$0$0$0
CLIFF REYLE
NATIONAL SECRETARY (AS OF 11/21)5.00Yes (X)Yes (X)$0$0$0
JASON BURTON
DIRECTOR-AT-LARGE (AS OF 11/21)5.00Yes (X)$0$0$0
BUD CLONNIGER
SOUTH-CENTRAL REG. DIR. (THRU 11/21)5.00Yes (X)$0$0$0
STEVE DIERKS
ROCKY MOUNTAIN REGION5.00Yes (X)$0$0$0
ERNIE FANCY
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
BILL FISHER
MID-ATLANTIC REGIONAL DIRECTOR5.00Yes (X)$0$0$0
RON HARSHMANN
GREAT LAKES REGIONAL DIRECTOR5.00Yes (X)$0$0$0
BRETT JURICK
SOUTH-CENTRAL REGIONAL DIRECTOR5.00Yes (X)$0$0$0
GENE JURICK
DIRECTOR-AT-LARGE (THRU 11/21)5.00Yes (X)$0$0$0
KEN KOEHLER
CENTRAL REG. DIR. (AS OF 11/21)5.00Yes (X)$0$0$0
ANDREW OPIKA
MIDWEST REG. DIR. (AS OF 11/21)5.00Yes (X)$0$0$0
DIANA QUINN
EASTERN REG. DIR. (AS OF 11/21)5.00Yes (X)$0$0$0
JAMES ROBERTS
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
STEVE ROSS
SOUTHWEST REG. DIR. (AS OF 11/21)5.00Yes (X)$0$0$0
JEFF SHINDLER
NORTHWEST REG. DIR. (AS OF 11/21)5.00Yes (X)$0$0$0
RICK SIEFERT
CENTRAL REGIONAL DIR. (THRU 11/21)5.00Yes (X)$0$0$0
LANCE TAYLOR- WARREN
WEST REGIONAL DIR. (THRU 11/21)5.00Yes (X)$0$0$0
DREW WEBB
NORTHEAST REG. DIRECTOR5.00Yes (X)$0$0$0
HANK WEBB
SOUTHEAST REG. DIRECTOR5.00Yes (X)$0$0$0
MICHAEL REGENNITTER
EXECUTIVE DIRECTOR40.00Yes (X)$131,090$0$32,474
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,090TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LSC COMMUNICATIONS US LLC
221 ATHENS WAY SUITE 200NASHVILLETN37228MAGAZINE PRINTING AND MAILING$180,441
AMEEX TECHNOLOGIES CORP
1701 E WOODFIELD RD STE 710SANUMBURGIL60173DATABASE MAINTENCE AND DEVELOPMENT$132,820
FALSTAFF PUBLICATIONS LLC
5857 CARMAN DRLAKE OSWEGOOR97035MAGAZINE EDITOR$102,209
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$147,608RelatedOrganizationsAmt
Total Contributions$147,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMEBRSHIP DUES900099$1,049,203$1,049,203
ADVERTISING REVENUE511190$161,530$161,530
PROGRAM EVENT REVENUE900099$90,807$90,807
FieldValueIRS element (for citing)
Total Program Service Revenue$1,301,540TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,891TotalRevenueColumnAmt
Unrelated Business Revenue$14,891UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,602TotalRevenueColumnAmt
Related Or Exempt Func Income$3,602RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,467,641TotalRevenueColumnAmt
Related Or Exempt Func Income$1,143,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$176,421UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,301TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,924TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,952TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,921TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,393TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,973TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,729TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,845TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,602TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,075TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,055TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,992TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,205TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,300TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
STAR PUBLICATION COST$458,414
MEMBER EVENT EXPENSE$87,901
MEMBERSHIP COSTS$60,129
DUES AND SUBSCRIPTIONS$17,542

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,423TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,241,676TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,766BOYAmt
EOY$157,234EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$991,778BOYAmt
EOY$1,067,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,720BOYAmt
EOY$27,226EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,340BOYAmt
EOY$6,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,114BOYAmt
EOY$61,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$384,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,343BOYAmt
EOY$90,905EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$111,311BOYAmt
EOY$234,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,372BOYAmt
EOY$1,644,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,746BOYAmt
EOY$81,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$797,781BOYAmt
EOY$739,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$861,527BOYAmt
EOY$821,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,845BOYAmt
EOY$823,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,845BOYAmt
EOY$823,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,459,372BOYAmt
EOY$1,644,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,965ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,995OtherCostOrOtherBasisAmt
Book Value$35,995BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,507OtherCostOrOtherBasisAmt
Depreciation$163,310DepreciationAmt
Book Value$49,197BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,706OtherCostOrOtherBasisAmt
Depreciation$129,993DepreciationAmt
Book Value$5,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,905TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,437,973TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$29,668OtherRevenueAmt
Revenue Not Reported-$29,668RevenueNotReportedAmt
Revenue Subtotal$1,467,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,467,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,212,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,212,008ExpensesSubtotalAmt
Other Expenses Not Included$29,668OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,668ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,241,676TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("CODE"). THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION IS RESPONSIBLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO FEDERAL OR STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF INCOME TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES NETTED WITH REVENUE -29,668.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NETTED WITH REVENUE 29,668.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL REGENNITTERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$106,090BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,865DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,609NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,564TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE NATIONAL PRESIDENT SHALL APPOINT THREE MEMBERS OF A FIVE-MEMBER ELECTION COMMITTEE: ONE PAST NATIONAL PRESIDENT, ONE DIRECTOR AT LARGE AND ONE NON-NATIONAL BOARD ACTIVE MEMBER. THE REGIONAL DIRECTORS SHALL SELECT TWO REGIONAL DIRECTORS TO SERVE ON THE ELECTION COMMITTEE AT THE ANNUAL MEETING IN NOVEMBER. NO TWO ELECTION COMMITTEE MEMBERS SHALL BE FROM THE SAME REGION. THE ELECTION COMMITTEE SHALL HAVE RESPONSIBILITY FOR THE GENERAL OVERSIGHT OF THE CLUB'S NATIONAL ELECTIONS, INCLUDING CONDUCT OF NOMINATIONS AND BALLOTING, INTERPRETATION AND IMPLEMENTATION OF PROCEDURES, COUNTING OF BALLOTS, AND CERTIFICATION OF RESULTS. THE ELECTION COMMITTEE CHAIRPERSON AND THE NBO SHALL HAVE THE RESPONSIBILITY TO SELECT A VOTING SERVICES FIRM TO PROVIDE SERVICES IN CONNECTION WITH THE ONLINE VOTING, COUNTING OF BALLOTS, AND CERTIFICATION OF RESULTS.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS GENE AND BRETT JURICK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A CLUB THAT HAS MEMBERS. CLASSIFICATION OF MEMBERS IS AS FOLLOWS: A. ACTIVE MEMBERS: UP TO TWO INDIVIDUALS FROM ONE HOUSEHOLD AT LEAST 18 YEARS OF AGE PAYING ONE MEMBERSHIP FEE, LISTED WITH THE NBO. B. HONORARY MEMBERS: HONORARY MEMBERSHIP MAY BE CONFERRED ON A PERSON BY THE NATIONAL BOARD FOR SUCH PERIOD AS IT CHOOSES. C. LIFETIME HONORARY MEMBERS: UPON COMPLETION OF THEIR TERMS OF OFFICE, NATIONAL PRESIDENTS BECOME LIFETIME HONORARY MEMBERS. THEY PAY NO DUES BUT ENJOY ALL RIGHTS AND PRIVILEGES OF ACTIVE MEMBERS. LIFETIME HONORARY MEMBERSHIP WILL BE TRANSFERRED TO THE SPOUSE OF A NATIONAL PRESIDENT UPON THE PAST NATIONAL PRESIDENT'S DEATH, BUT ONLY IF THE SPOUSE WAS MARRIED TO THE NATIONAL PRESIDENT DURING THE TENURE OF OFFICE. ONLY ONE ACTIVE MEMBER PER HOUSEHOLD MAY VOTE IN NATIONAL ELECTIONS AND/OR HOLD NATIONAL OFFICE IF ONLY ONE MEMBERSHIP FEE HAS BEEN PAID. IF MORE THAN ONE MEMBERSHIP FEE IS PAID PER HOUSEHOLD, THEN EACH PAID MEMBERSHIP FEE CONVEYS THE RIGHT TO ONE ACTIVE MEMBER BALLOT IN NATIONAL ELECTIONS. ALL ACTIVE MEMBERS MAY VOTE IN SECTIONAL MATTERS ALL MEMBERS MAY ATTEND AND PARTICIPATE IN CLUB ACTIVITIES. ALL MEMBERS MAY ATTEND OPEN MEETINGS OF THE NATIONAL BOARD AS OBSERVERS. OBSERVERS MAY VOICE OPINIONS AND ENTER INTO DISCUSSION AT SUCH MEETINGS IF INVITED TO DO SO BY THE NATIONAL BOARD. AN OBSERVER MAY NOT MAKE OR SECOND A MOTION, NOR VOTE ON ANY ACTION TAKEN BY THE NATIONAL BOARD.
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS AT LARGE: THEY SHALL BE ELECTED FROM AMONG THE ACTIVE MEMBERS SUCH NUMBER OF DIRECTORS AT LARGE AS AND TO THE EXTENT ESTABLISHED FROM TIME TO TIME UNDER THE PROVISIONS OF ARTICLE IV, SECTION 1 OF THE BYLAWS. THE DIRECTORS AT LARGE SHALL BE MEMBERS OF THE NATIONAL BOARD. EACH DIRECTOR AT LARGE SHALL HAVE THE DUTIES AND OBLIGATIONS TO THE CLUB AS SET FORTH FROM TIME TO TIME BY THE NATIONAL PRESIDENT AND THE NATIONAL BOARD. NO DIRECTOR AT LARGE SHALL BE A SECTION OFFICER, BUT MAY BE A SECTION DIRECTOR. REGIONAL DIRECTORS: THE MEMBERS OF EACH REGION SHALL ELECT A REGIONAL DIRECTOR TO REPRESENT THEM ON THE NATIONAL BOARD. EACH REGIONAL DIRECTOR SHALL BE A MEMBER OF THE NATIONAL BOARD. REGIONAL DIRECTORS SHALL PROMOTE MEMBERSHIP GROWTH AND THE FORMATION OF NEW SECTIONS WITHIN THEIR REGIONS AND SHALL PROMOTE AND COORDINATE COMBINED REGIONAL EVENTS WHENEVER POSSIBLE. THE REGIONAL DIRECTORS SHALL HAVE THE POWER TO APPOINT COMMITTEES WITHIN THEIR REGIONS TO ASSIST IN THE PERFORMANCE OF THEIR DUTIES. THE REGIONAL DIRECTOR AND THE PRESIDENTS OF ALL THE SECTIONS WITHIN A REGION SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE REGION. NO REGIONAL DIRECTOR SHALL BE A SECTION OFFICER BUT MAY BE A SECTION DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE ORGANIZATIONS BYLAWS REQUIRE APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION MAKES A DRAFT OF THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REQUEST A COPY OF AND SUBMIT QUESTIONS AND COMMENTS BEFORE IT IS FILED. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THEN IS REVIEWED BY THE NATIONAL PRESIDENT AND NATIONAL TREASURER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, VOLUNTEERS, PAID PROFESSIONALS, AND MEMBERS OF THE BOARD OF DIRECTORS. CONFLICTS OF INTEREST AGREEMENTS ARE SENT ALONGSIDE NOMINATION PETITIONS FOR BOARD MEMBERS AS WELL AS AT THE BEGINNING OF TIME SERVED WITH MBCA FOR ALL OTHERS COVERED BY THIS POLICY. A CONFLICT OF INTEREST MEANS ANY TRANSACTIONS THAT INCLUDE THE FOLLOWING: FAMILY MEMBERS, AFFILIATED ORGANIZATIONS, OR ANY OTHER RELATIONSHIP OR BUSINESS AFFILIATION. IF A CONFLICT ARISES, THE MEMBER MAY NOT VOTE ON ANY MATTERS REGARDING THAT CONFLICT. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT ARISES AND TAKE THE NECESSARY ACTIONS REGARDING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY COMPARABLES ARE COMPILED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW ON AN ANNUAL BASIS. THE COMPARABLES ARE DELIBERATED BY THE BOARD OF DIRECTORS AND APPROVED BY VOTE. THIS PROCESS WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION ON THEIR WEBSITE, AND UPON REQUEST IN WRITING.
FORM 990, PART V, LINE 6BTHE ORGANIZATION DOES NOT CURRENTLY INCLUDE AN EXPRESS STATEMENT BUT IS CORRECTING THEIR DUES STATEMENTS TO INCLUDE THE REQUIRED LANGUAGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MBCA EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11907 LELARAY STAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
EIN841443874EIN
Primary ActivitiesEDUCATION AND PRESERVATION OF MERCEDES-BENZ AUTOS.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd