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← MAIN AUTOMOBILE DEALERS ASSOC INC INSURANCE TRUST 180 CIVIC CENTER D

Form 990 for tax year 2022

Filed by MAIN AUTOMOBILE DEALERS ASSOC INC INSURANCE TRUST 180 CIVIC CENTER D.

Totals

Total revenue
$31,244,375
Total expenses
$32,171,634
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$31,194,977
Investment income
$49,398
Other revenue
$0
Total assets, end of year
$9,738,878
Total liabilities, end of year
$2,175,558
Net assets or fund balances, end of year
$7,563,320
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INS PREMIUMS COLLECTED

    total $31,188,992 · related or exempt $31,188,992

  • 2b · Program service revenue: LTD ADMIN FEE

    total $5,985 · related or exempt $5,985

  • 3 · Investment income

    total $180,539 · unrelated business $156,151 · excluded $24,388

  • 7a · Gross sales of assets other than inventory

    securities $3,233,072

  • 7b · Less cost or other basis and sales expenses

    securities $3,364,213

  • 7c · Gain or loss

    securities -$131,141

  • 7d · Net gain or loss

    total -$131,141 · unrelated business -$131,141

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $30,114,622

  • 11b · Fees: legal

    total $28,444

  • 11c · Fees: accounting

    total $33,579

  • 11f · Fees: investment management

    total $43,907

  • 13 · Office expenses

    total $11,994

  • 14 · Information technology

    total $18,900

  • 16 · Occupancy

    total $15,900

  • 17 · Travel

    total $10,559

  • 23 · Insurance

    total $6,130

  • 24a · Other expenses: CLAIMS PROCESSING

    total $1,192,166

  • 24b · Other expenses: FEDERAL AND STATE FEES

    total $327,374

  • 24c · Other expenses: INSURANCE CONSULTING

    total $157,581

  • 24d · Other expenses: SHARED EMPLOYEES

    total $119,278

  • 24e · All other expenses

    total $91,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,548 · end of year $1,386,529

  • 4 · Accounts receivable

    beginning of year $21,913 · end of year $33,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,268 · end of year $80,141

  • 11 · Investments: publicly traded securities

    beginning of year $8,926,416 · end of year $7,872,691

  • 15 · Other assets

    beginning of year $358,109 · end of year $366,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,692 · end of year $48,098

  • 25 · Other liabilities

    beginning of year $2,089,188 · end of year $2,127,460

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,410,374 · end of year $7,563,320

Mission and programs · 2022

Mission

TO PROVIDE HEALTH, DENTAL, LIFE, VISION AND DISABILITY BENEFITS TO ITS MEMBERS EMPLOYEES.

Activities or mission (Part I)

TO PROVIDE HEALTH, DENTAL, LIFE, VISION AND DISABILITY BENEFITS TO ITS MEMBERS' EMPLOYEES.

  • ADMINISTERS GROUP HEALTH AND LIFE INSURANCE PROGRAMS FOR BENEFIT OF THE MEMBERS OF MAINE AUTOMOBILE DEALERS ASSOCIATION.

As filed on the 2022 return.

Listed in Part VII

  • Gregory Dutch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kirk Carroll

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Isaacson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frederick Pape III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Polittle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • H William Sowles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Thomas Brown

    ADMINISTRATOR

    Total calculated
    $209,381
    From this org
    $0
    From related orgs
    $199,696
    Other
    $9,685
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,696 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,685 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $209,381 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ARUNDEL FORD

    CONTRIBUTING EMPLOYER

  • AUBURN MOTOR SALES INC

    CONTRIBUTING EMPLOYER

  • BAILEY BROS INC

    CONTRIBUTING EMPLOYER

  • BANGOR TRUCK & TRAILER

    CONTRIBUTING EMPLOYER

  • BELFAST MOTOR COMPANY

    CONTRIBUTING EMPLOYER

  • BESSEY MOTOR SALES INC

    CONTRIBUTING EMPLOYER

  • BILL DODGE AUTO GROUP

    CONTRIBUTING EMPLOYER

  • BODWELL CHRYSLER DODGE

    CONTRIBUTING EMPLOYER

  • CARROLL'S AUTO SALES INC

    CONTRIBUTING EMPLOYER

  • CASCO BAY FORD

    CONTRIBUTING EMPLOYER

  • CENS AUTO GROUP INC

    CONTRIBUTING EMPLOYER

  • CENTRAL MAINE MOTORS INC

    CONTRIBUTING EMPLOYER

  • CHARLIE'S CHEVROLET INC

    CONTRIBUTING EMPLOYER

  • CHARLIES MOTOR MALL INC

    CONTRIBUTING EMPLOYER

  • COLD BROOK MITSUBISHI

    CONTRIBUTING EMPLOYER

  • COLWELL DIESEL SERVICE

    CONTRIBUTING EMPLOYER

  • D & H MOTORS

    CONTRIBUTING EMPLOYER

  • DARLINGS BRUNSWICK FORD

    CONTRIBUTING EMPLOYER

  • DARLINGS CHRYSLER DODGE

    CONTRIBUTING EMPLOYER

  • DARLING'S HONDA NISSAN

    CONTRIBUTING EMPLOYER

  • DOWNEAST TOYOTA

    CONTRIBUTING EMPLOYER

  • EMERSON AUTO SALES

    CONTRIBUTING EMPLOYER

  • EMERSON CHEVROLET BUICK

    CONTRIBUTING EMPLOYER

  • EVERGREEN SUBARU

    CONTRIBUTING EMPLOYER

  • FARMINGTON FORD INC

    CONTRIBUTING EMPLOYER

  • FRANKLIN CHRYSLER INC

    CONTRIBUTING EMPLOYER

  • FREIGHTLINER OF MAINE

    CONTRIBUTING EMPLOYER

  • GAGNON AUTO & RV SALES INC

    CONTRIBUTING EMPLOYER

  • GRIFFETH FORD LINCOLN

    CONTRIBUTING EMPLOYER

  • GRIFFETH HONDA

    CONTRIBUTING EMPLOYER

  • HARTLEY'S

    CONTRIBUTING EMPLOYER

  • HIGHT CHEVROLET

    CONTRIBUTING EMPLOYER

  • HIGHT CHEVROLET-BUICK

    CONTRIBUTING EMPLOYER

  • HIGHT CHRYSLER DODGE JEEP

    CONTRIBUTING EMPLOYER

  • HIGHT FORD

    CONTRIBUTING EMPLOYER

  • HOGAN ROAD MOTORS

    CONTRIBUTING EMPLOYER

  • IRA JACK CHEVROLET

    CONTRIBUTING EMPLOYER

  • KATAHDIN MOTORS INC

    CONTRIBUTING EMPLOYER

  • KEY FORD OF YORK

    CONTRIBUTING EMPLOYER

  • KEY MOTORS OF NEWCASTLE

    CONTRIBUTING EMPLOYER

  • KEY MOTORS OF ROCKLAND

    CONTRIBUTING EMPLOYER

  • LAND ROVER OF SCARBOROUGH

    CONTRIBUTING EMPLOYER

  • LEE MANAGEMENT COMPANY

    CONTRIBUTING EMPLOYER

  • MACDONALD MOTORS INC

    CONTRIBUTING EMPLOYER

  • MARC CDJR LLC

    CONTRIBUTING EMPLOYER

  • MARC MOTORS INC

    CONTRIBUTING EMPLOYER

  • MCELMAN INC

    CONTRIBUTING EMPLOYER

  • MORONG BRUNSWICK

    CONTRIBUTING EMPLOYER

  • MORONG-FALMOUTH

    CONTRIBUTING EMPLOYER

  • NORMAN-DAVID SUZUKI

    CONTRIBUTING EMPLOYER

  • NORTH COUNTRY AUTO INC

    CONTRIBUTING EMPLOYER

  • PAPE CHEVROLET INC

    CONTRIBUTING EMPLOYER

  • PAUL BLOUIN PERFORMANCE

    CONTRIBUTING EMPLOYER

  • PELLETIER FORD

    CONTRIBUTING EMPLOYER

  • PERCY'S AUTO SALES INC

    CONTRIBUTING EMPLOYER

  • PRATT ASSOCIATES

    CONTRIBUTING EMPLOYER

  • QUIRK ACQUISITION CO

    CONTRIBUTING EMPLOYER

  • QUIRK AUTO PARTS

    CONTRIBUTING EMPLOYER

  • QUIRK CHEVROLET GMC

    CONTRIBUTING EMPLOYER

  • QUIRK KENNEBEC

    CONTRIBUTING EMPLOYER

  • RAY HASKELL FORD LINCOLN

    CONTRIBUTING EMPLOYER

  • RIPLEY & FLETCHER FORD

    CONTRIBUTING EMPLOYER

  • ROWE FORD SALES INC

    CONTRIBUTING EMPLOYER

  • ROWELL'S GARAGE INC

    CONTRIBUTING EMPLOYER

  • SEBAGO LAKE AUTOMOTIVE

    CONTRIBUTING EMPLOYER

  • SHEPARD CHRYSLER DODGE

    CONTRIBUTING EMPLOYER

  • SHEPARD MOTORS

    CONTRIBUTING EMPLOYER

  • SHUMAN MOTORS INC

    CONTRIBUTING EMPLOYER

  • STANLEY CHEVROLET BUICK

    CONTRIBUTING EMPLOYER

  • STANLEY SUBARU

    CONTRIBUTING EMPLOYER

  • THOMPSON VOLKSWAGEN INC

    CONTRIBUTING EMPLOYER

  • THORNTON BROS INC

    CONTRIBUTING EMPLOYER

  • TUCKER CHEVROLET

    CONTRIBUTING EMPLOYER

  • VALLEY MOTORS INC

    CONTRIBUTING EMPLOYER

  • VAN SYCKLE KIA INC

    CONTRIBUTING EMPLOYER

  • VILLAGE CAR COMPANY

    CONTRIBUTING EMPLOYER

  • VILLAGE SUBARU

    CONTRIBUTING EMPLOYER

  • WEIRS MOTOR SALES INC

    CONTRIBUTING EMPLOYER

  • WHITED TRUCK CENTER

    CONTRIBUTING EMPLOYER

  • YORK'S OF HOULTON

    CONTRIBUTING EMPLOYER

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202440729349300744

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