MAIN AUTOMOBILE DEALERS ASSOC INC INSURANCE TRUST 180 CIVIC CENTER D: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAIN AUTOMOBILE DEALERS ASSOC INC INSURANCE TRUST 180 CIVIC CENTER D (EIN 01-0288347)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-03-12
- IRS object ID
- 202440729349300744
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-12T17:37:34-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 CONSTITUTION DRIVE SUITE 100 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010288347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE AUTOMOBILE DEALERS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC INSURANCE TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076233882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2667 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043382667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BROWN | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 2076233882 | PhoneNum |
| Signature | 2024-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE R TURGEON | PreparerPersonNm |
| PTIN | P00627708 | PTIN |
| Phone | 6036273838 | PhoneNum |
| Preparation | 2024-03-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2667 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043382667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,608,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH, DENTAL, LIFE, VISION AND DISABILITY BENEFITS TO ITS MEMBERS' EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $25,010 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $105,176 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,826,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,194,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $478,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,304,853 | PYTotalRevenueAmt |
| CY Total Revenue | $31,244,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $29,090,805 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $30,114,622 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,109,658 | PYOtherExpensesAmt |
| CY Other Expenses | $2,057,012 | CYOtherExpensesAmt |
| PY Total Expenses | $31,200,463 | PYTotalExpensesAmt |
| CY Total Expenses | $32,171,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$895,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$927,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,559,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,738,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,148,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,175,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,410,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,563,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH, DENTAL, LIFE, VISION AND DISABILITY BENEFITS TO ITS MEMBERS EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADMINISTERS GROUP HEALTH AND LIFE INSURANCE PROGRAMS FOR BENEFIT OF THE MEMBERS OF MAINE AUTOMOBILE DEALERS ASSOCIATION. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS T BROWN JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076233882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2667 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043382667 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GREGORY DUTCH | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRK CARROLL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ISAACSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK PAPE III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK POLITTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H WILLIAM SOWLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| THOMAS BROWN | |||||||
| ADMINISTRATOR | 10.00 | Yes (X) | $0 | $199,696 | $9,685 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $199,696 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,685 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRETI FLAHERTY BELIVEAU & PACHIOS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9546 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041129546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $188,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INS PREMIUMS COLLECTED | 524114 | $31,188,992 | $31,188,992 |
| LTD ADMIN FEE | 524298 | $5,985 | $5,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,194,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,233,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,364,213 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$131,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,141 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$131,141 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,244,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,194,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,010 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,388 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,114,622 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,444 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,579 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,907 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,994 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,900 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,559 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CLAIMS PROCESSING | $1,192,166 |
| FEDERAL AND STATE FEES | $327,374 |
| INSURANCE CONSULTING | $157,581 |
| SHARED EMPLOYEES | $119,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,200 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,171,634 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,548 | BOYAmt |
| EOY | $1,386,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,913 | BOYAmt |
| EOY | $33,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,268 | BOYAmt |
| EOY | $80,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,926,416 | BOYAmt |
| EOY | $7,872,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,109 | BOYAmt |
| EOY | $366,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,559,254 | BOYAmt |
| EOY | $9,738,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,692 | BOYAmt |
| EOY | $48,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,188 | BOYAmt |
| EOY | $2,127,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,880 | BOYAmt |
| EOY | $2,175,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,374 | BOYAmt |
| EOY | $7,563,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,374 | BOYAmt |
| EOY | $7,563,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,559,254 | BOYAmt |
| EOY | $9,738,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$927,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLAIMS INCURRED BUT NOT REPORTED | Desc |
| Amt | $2,127,460 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,127,460 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,280,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,205 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$43,907 | OtherRevenueAmt |
| Revenue Not Reported | $36,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,244,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,244,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,127,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,127,727 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,171,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -43,907. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 43,907. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BROWN | PersonNm |
| Title | ADMINISTRATOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $199,696 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $9,685 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $209,381 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS OF THE MAINE AUTOMOBILE DEALERS ASSOCIATION DISCUSS AND APPROVE THE PRESIDENT'S SALARY DURING AN EXECUTIVE SESSION AT THE ANNUAL ALL BOARDS MEETING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO ADDITIONAL COMMITTEES WERE FORMED DURING THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THOMAS BROWN, ADMINISTRATOR, REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF THE MAINE AUTOMOBILE DEALERS ASSOCATION DISCUSS AND APPROVE THE PRESIDENT'S SALARY DURING AN EXECUTIVE SESSION AT THE ANNUAL ALL BOARDS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE CIVIC CENTER DRIVE OFFICE OF THE MAINE AUTOMOBILE DEALERS ASSOCIATION IN AUGUSTA, MAINE. |
| PART VI SECTION 1B | PARTICIPATING EMPLOYERS ARE REQUIRED TO BE LISTED ON SHEDULE R AS RELATED PARTIES. ALL OF THE TRUSTEES / DIRECTORS ARE EMPLOYEES OF A PARTICIPATING EMPLOYER. PER THE DEFINITION OF AN INDEPENDENT DIRECTOR, THE DIRECTOR CANNOT RECEIVE COMPENSATION AS AN EMPLOYEE OR OFFICER OF ANY RELATED PARTY. AS SUCH, NONE OF THE DIRECTORS ARE CONSIDERED INDEPENDENT PER THE FORM 990 INSTRUCTIONS. |
| FORM 990 PART VIII LINE 3 COLUMN (D) | THE $24,388 IN COLUMN D CONSISTS OF INTEREST FROM MAINE MUNICIPAL OBLIGATIONS THAT ARE EXCLUDED FROM GROSS INCOME AND UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512. |
| FORM 990, SCHEDULE R, PART V, LINE 2 | EXPENSES REPORTED BY THE INSURANCE TRUST WILL DIFFER FROM THOSE REPORTED BY THE ASSOCIATION DUE TO DIFFERING YEAR ENDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE AUTOMOBILE DEALERS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2667 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010191203 | EIN |
| Primary Activities | TRADE ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (80 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| ARUNDEL FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| AUBURN MOTOR SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BAILEY BROS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BANGOR TRUCK & TRAILER | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BELFAST MOTOR COMPANY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BESSEY MOTOR SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BILL DODGE AUTO GROUP | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BODWELL CHRYSLER DODGE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CARROLL'S AUTO SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CASCO BAY FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CENS AUTO GROUP INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CENTRAL MAINE MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CHARLIE'S CHEVROLET INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CHARLIES MOTOR MALL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| COLD BROOK MITSUBISHI | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| COLWELL DIESEL SERVICE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| D & H MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DARLINGS BRUNSWICK FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DARLINGS CHRYSLER DODGE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DARLING'S HONDA NISSAN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DOWNEAST TOYOTA | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| EMERSON AUTO SALES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| EMERSON CHEVROLET BUICK | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| EVERGREEN SUBARU | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FARMINGTON FORD INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FRANKLIN CHRYSLER INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FREIGHTLINER OF MAINE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GAGNON AUTO & RV SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GRIFFETH FORD LINCOLN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GRIFFETH HONDA | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HARTLEY'S | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HIGHT CHEVROLET | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HIGHT CHEVROLET-BUICK | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HIGHT CHRYSLER DODGE JEEP | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HIGHT FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| HOGAN ROAD MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| IRA JACK CHEVROLET | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| KATAHDIN MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| KEY FORD OF YORK | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| KEY MOTORS OF NEWCASTLE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| KEY MOTORS OF ROCKLAND | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| LAND ROVER OF SCARBOROUGH | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| LEE MANAGEMENT COMPANY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MACDONALD MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MARC CDJR LLC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MARC MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MCELMAN INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MORONG BRUNSWICK | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MORONG-FALMOUTH | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| NORMAN-DAVID SUZUKI | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| NORTH COUNTRY AUTO INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PAPE CHEVROLET INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PAUL BLOUIN PERFORMANCE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PELLETIER FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PERCY'S AUTO SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PRATT ASSOCIATES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK ACQUISITION CO | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK AUTO PARTS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK CHEVROLET GMC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK KENNEBEC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| RAY HASKELL FORD LINCOLN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| RIPLEY & FLETCHER FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| ROWE FORD SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| ROWELL'S GARAGE INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SEBAGO LAKE AUTOMOTIVE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHEPARD CHRYSLER DODGE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHEPARD MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHUMAN MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| STANLEY CHEVROLET BUICK | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| STANLEY SUBARU | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| THOMPSON VOLKSWAGEN INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| THORNTON BROS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TUCKER CHEVROLET | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VALLEY MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VAN SYCKLE KIA INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VILLAGE CAR COMPANY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VILLAGE SUBARU | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WEIRS MOTOR SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WHITED TRUCK CENTER | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| YORK'S OF HOULTON | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAINE AUTOMOBILE DEALERS ASSOCIATION | ||
| K | $15,900 | FMV |
| MAINE AUTOMOBILE DEALERS ASSOCIATION | ||
| O | $119,278 | FMV |
| MAINE AUTOMOBILE DEALERS ASSOCIATION | ||
| P | $44,178 | FMV |