MAIN AUTOMOBILE DEALERS ASSOC INC INSURANCE TRUST 180 CIVIC CENTER D: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAIN AUTOMOBILE DEALERS ASSOC INC INSURANCE TRUST 180 CIVIC CENTER D (EIN 01-0288347)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-10
- IRS object ID
- 201801009349300505
- Schema version
- 2016v3.0
- 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 | 2018-04-10T08:00:55-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010242373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACPAGE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MARKET SQUARE | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | 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 | 2018-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A SMALL | PreparerPersonNm |
| PTIN | P00340648 | PTIN |
| Phone | 2076224766 | PhoneNum |
| Preparation | 2018-04-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.186.191.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-04 | IPDt |
| IP Tm | 10:58:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C676704C2A71FA30B18FC876D4FAE44EFE55C257 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C676704C2A71FA30B18FC876D4FAE44EFE55C257 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $32,032,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH, DENTAL, LIFE AND DISABILITY BENEFITS TO ITS MEMBERS' EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $383,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $320,579 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,919,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,817,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $28,218,569 | PYTotalRevenueAmt |
| CY Total Revenue | $29,225,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $24,926,255 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $26,641,263 | 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 | $2,771,201 | PYOtherExpensesAmt |
| CY Other Expenses | $2,594,998 | CYOtherExpensesAmt |
| PY Total Expenses | $27,697,456 | PYTotalExpensesAmt |
| CY Total Expenses | $29,236,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $521,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,629,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,278,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,796,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,675,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,832,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,602,680 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH, DENTAL, LIFE 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| H WILLIAM SOWLES | |||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY DUTCH | |||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK POLITTE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY KOLMOSKY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE BENNER | |||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ISAACSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK PAPE III | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BROWN | |||||||
| ADMINISTRATOR | 10.00 | 40.00 | $0 | $175,051 | $8,750 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $175,051 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,750 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | 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 | $28,811,944 | $28,811,944 |
| LTD ADMIN FEE | 524298 | $6,033 | $6,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,817,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $168,455 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,022,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,807,301 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,505 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,505 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $215,505 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,225,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,817,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $383,960 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,445 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,641,263 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,949 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,875 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,201 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,900 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,221 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CLAIMS PROCESSING | $1,770,222 |
| FEDERAL AND STATE FEES | $194,524 |
| INSURANCE CONSULTANTS | $190,826 |
| SHARED EMPLOYEES | $138,365 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,014 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,236,261 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,015 | BOYAmt |
| EOY | $1,332,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,713 | BOYAmt |
| EOY | $55,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333 | BOYAmt |
| EOY | $3,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,929,318 | BOYAmt |
| EOY | $10,827,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,048 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $3,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,487 | BOYAmt |
| EOY | $55,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,629,014 | BOYAmt |
| EOY | $12,278,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,332 | BOYAmt |
| EOY | $25,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,824 | BOYAmt |
| EOY | $1,649,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,156 | BOYAmt |
| EOY | $1,675,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $9,832,858 | BOYAmt |
| EOY | $10,602,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,832,858 | BOYAmt |
| EOY | $10,602,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,629,014 | BOYAmt |
| EOY | $12,278,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $780,701 | 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 (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS INCURRED BUT NOT REPORTED | $1,609,854 |
| INCOME TAXES PAYABLE | $39,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,649,842 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,962,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $780,701 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$43,179 | OtherRevenueAmt |
| Revenue Not Reported | $737,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,225,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,225,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,193,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,193,082 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,179 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,179 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,236,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -43,179. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 43,179. |
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 | $175,051 | 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 | $8,750 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $183,801 | 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 (5 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 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. |
| FORM 990 PART VIII LINE 3 COLUMN (D) | THE $23,445 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 (92 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| ARUNDEL FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| AUBURN MOTOR SALES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BAILEY BROTHERS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| BANGOR TRUCK & TRAILER SALES INC | ||
| 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 INC | ||
| 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 |
| CHARLIES CHEVROLET | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CHARLIES MOTOR MALL INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| CLAY GMC CHEVROLET OF LINCOLN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| COLD BROOK SAAB | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| COLE WHITNEY FORD | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| COLWELL DIESEL SERVICE | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| D & H MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DAIGLE & HOUGHTON INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DARLINGS CHRYSLER DODGE HYUNDAI | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DARLINGS HONDA NISSAN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DOWN EAST TOYOTA | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| DUTCH CHEVROLET INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| EMERSON AUTO SALES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| EMERSON CHEVROLET BUICK INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| EVERGREEN SUBARU | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FARMINGTON FORD INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FRANK GALOS CHEVROLET INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FRANKLIN CHRYSLER INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FREIGHTLINER OF MAINE INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FRG INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| FULLER CHEVROLET GMC INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GAGNON AUTO & RV SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GOODWIN CHEVROLET BUICK | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GOODWIN CHEVROLET MAZDA | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| GRIFFETH FORD LINCOLN | ||
| CONTRIBUTING EMPLOYER | 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 INC | ||
| 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 | 0 | |
| KATAHDIN MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| LAND ROVER OF SCARBOROUGH INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| LEE MANAGEMENT COMPANY | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| MACDONALD MOTORS INC | ||
| 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 |
| MORRISON & SYLVESTER INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| NEW ENGLAND KENWORTH | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| NORMAN-DAVID SUZUKI | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PAPE CHEVROLET INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| PATRIOT SUBARU OF SACO | ||
| 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 |
| PROUTY FORD INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK ACQUISITION CO | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK AUTO PARTS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK FORD OF BELFAST | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| QUIRK KENNEBEC | ||
| CONTRIBUTING EMPLOYER | 0 | |
| RAY HASKELL FORD LINCOLN | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| RIPLEY & FLETCHER CO | ||
| 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 AUTOMOTIVES | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHEPARD CHRYSLER DODGE INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHEPARD MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SHUMAN MOTORS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| SOUTHERN MAINE MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| STANLEY SUBARU | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| STARKEY FORD INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| THOMPSON VOLKSWAGON INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| THORNTON BROS INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| TUCKER CHEVROLET | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VALLEY MOTORS | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VAN SYCKLE KIA INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VARNEY CHEVROLET INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VARNEY FORD INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VARNEY INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| VILLAGE CAR COMPANY | ||
| CONTRIBUTING EMPLOYER | 0 | |
| VILLAGE SUBARU | ||
| CONTRIBUTING EMPLOYER | 0 | |
| WALDRON MOTOR GROUP | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WEIRS MOTOR SALES INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WHITED TRUCK CENTER | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WISCASSET FORD INC | ||
| CONTRIBUTING EMPLOYER | N/A | 0 |
| WRCM INC | ||
| 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 | $138,365 | FMV |
| MAINE AUTOMOBILE DEALERS ASSOCIATION | ||
| P | $31,749 | FMV |