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← CLEVELAND AUTOMOBILE DEALERS ASSOCIATION GROUP INSURANCE PLAN

Form 990 for tax year 2022

Filed by CLEVELAND AUTOMOBILE DEALERS ASSOCIATION GROUP INSURANCE PLAN.

Totals

Total revenue
$8,169,767
Total expenses
$7,695,241
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,153,481
Investment income
$16,286
Other revenue
$0
Total assets, end of year
$7,516,980
Total liabilities, end of year
$2,780,396
Net assets or fund balances, end of year
$4,736,584
Program services expenses (Part IX)
$7,695,241
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,695,241

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: MEMBER CONTRIBUTIONS

    total $8,153,481 · related or exempt $8,153,481

  • 3 · Investment income

    total $16,286 · unrelated business $16,286

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,582,136 · program services $3,582,136

  • 11a · Fees: management

    total $195,302 · program services $195,302

  • 11b · Fees: legal

    total $27,111 · program services $27,111

  • 11c · Fees: accounting

    total $34,875 · program services $34,875

  • 11f · Fees: investment management

    total $107,218 · program services $107,218

  • 13 · Office expenses

    total $8,015 · program services $8,015

  • 16 · Occupancy

    total $31,008 · program services $31,008

  • 19 · Conferences, conventions and meetings

    total $592 · program services $592

  • 23 · Insurance

    total $13,332 · program services $13,332

  • 24a · Other expenses: STOP LOSS PREMIUMS

    total $1,992,808 · program services $1,992,808

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $1,680,062 · program services $1,680,062

  • 24c · Other expenses: OTHER MISCELLANEOUS EXP

    total $14,712 · program services $14,712

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $8,070 · program services $8,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $530,857

  • 2 · Savings and temporary cash investments

    beginning of year $5,845,004 · end of year $6,791,498

  • 4 · Accounts receivable

    beginning of year $801,900 · end of year $14,340

  • 15 · Other assets

    beginning of year $0 · end of year $180,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,813 · end of year $33,597

  • 19 · Deferred revenue

    beginning of year $491,408 · end of year $695,412

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,051,387

  • 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 $6,136,683 · end of year $4,736,584

Mission and programs · 2022

Mission

THE ORGANIZATION IS A MULTIPLE EMPLOYER WELFARE ARRANGEMENT (MEWA) WHICH PROVIDES MEDICAL, DENTAL, VISION INSURANCE AND WELLNESS PROGRAMS FOR PLAN PARTICIPANTS AND THEIR DEPENDENTS.

Activities or mission (Part I)

SEE SCHEDULE O

  • THE CLEVELAND AUTOMOBILE DEALERS ASSOCIATION GROUP HEALTH PLAN PROVIDED SELF-FUNDED HEALTH AND WELFARE BENEFITS TO PARTICIPATING EMPLOYERS AND THEIR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.

    Expenses $7,695,241

As filed on the 2022 return.

Listed in Part VII

  • KIRT FRYE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB KISTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUG CALLAHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRUCE ABRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE ABRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOUIS VITANTONIO

    EXECUTIVE DIRECTOR

    Total calculated
    $518,108
    From this org
    $0
    From related orgs
    $439,246
    Other
    $78,862
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,246 related
    Bonus
    $0 + $200,000 related
    Other
    $0
    Deferred
    $0 + $73,237 related
    Nontaxable benefits
    $0 + $27,195 related
    Filer's total
    $0 + $539,678 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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AUTOMOTIVE OF SANDUSKY LLC

  • AXELROD COLLISION CENTER LLC

  • CC2 ENTERPRISES LLC

  • CJM AUTOMOTIVE I LLC

  • COLONIAL AUTO SALES LLC

  • CRESTMONT BUICK GMC LLC

  • CRESTMONT HYUNDAI LLC

  • DAN BUCK CHEVROLET LLC

  • DAYSTAR FORD OF GARRETTSVILLE LLC

  • DILLON LAKE MOTORS LLC

  • DORSON DELAWARE LLC

  • DORSON DUBLIN LLC

  • GANLEY AUTOMOTIVE OF AURORA LLC

  • GANLEY CHEVROLET OF AURORA LLC

  • GANLEY VILLAGE LLC

  • GP MOTORS LLC

  • GS CADILLAC LLC

  • GULF COAST AUTOMOTIVE I LLC

  • K2 MOTORS LLC

  • KEN GANLEY COMPANIES LLC

  • KEVSEV AUTO LLC

  • KG AKRON IMPORTS LLC

  • KG AKRON LLC

  • KG ALLIANCE LLC

  • KG AUTO COLLISION LLC

  • KG AUTOMOTIVE LLC

  • KG AUTOMOTIVE LONDON LLC

  • KG AUTOMOTIVE MENTOR LLC

  • KG BEDFORD CDJR LLC

  • KG BEDFORD IMPORTS LLC

  • KG BOARDMAN LLC

  • KG CLEVELAND LLC

  • KG KENT LLC

  • KG MAYFIELD LLC

  • KG MEDINA LLC

  • KG MIDDLEBURG HEIGHTS LLC

  • KG NORTH OLMSTED LLC

  • KG NORTON LLC

  • KG PARMA LLC

  • KG WESTLAKE LLC

  • KG WESTSIDE LLC

  • MEDINA MANAGEMENT CO LLC

  • PERFECT AUTO LLC

  • STRONGSVILLE BUICK GMC LLC

  • SUNNYSIDE AUTOMOTIVE I LLC

  • SUNNYSIDE AUTOMOTIVE II LLC

  • SUNNYSIDE AUTOMOTIVE III LLC

  • SUNNYSIDE AUTOMOTIVE IV LLC

  • SUNNYSIDE AUTOMOTIVE IX LLC

  • SUNNYSIDE COLLISION LLC

  • WILLOUGHBY HILLS IMPORTS LLC

Related corporations and trusts

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

  • ABRAHAM BUICK INC

  • AKRON FREIGHTLINER INC

  • AUTOMOTIVE PARTNERS INC

  • AXELROD AUTOMOTIVE INC

  • BASS-FINEBERG LEASING INC

  • BRUNSWICK AUTO MART INC

  • BUCKEYE TRUCK EQUIPMENT INC

  • CHARLES AUTO FAMILY INC

  • CJM AUTOMOTIVE I LLC

  • CLEVELAND AUTOMOBILE DEALERS ASSOC INC

  • CLEVELAND FREIGHTLINER INC

  • CRESTMONT CADILLAC CORP

  • FALLS MOTOR CITY INC

  • GANLEY CHEVROLET INC

  • GANLEY EAST INC

  • GANLEY MANAGEMENT CO

  • GRAHAM CHEVROLET CADILLAC CO

  • JOYCE BUICK GMC INC

  • KASSEL AUTOMOTIVE INC

  • KEN GANLEY NISSAN INC

  • MANSFIELD FREIGHTLINER INC

  • MDW MOTORS INC

  • MIKE BASS FORD INC

  • MONROEVILLE FREIGHTLINER INC

  • PARTNERS AUTOMOTIVE GROUP OF BEDFORD INC

  • SHAMROCK TRUCK EQUIPMENT INC

  • STATEWIDE LICENSE SERVICES CORP

  • STRONGSVILLE BODY & PAINT INC

  • STRONGSVILLE DODGE INC

  • SUNNYSIDE AUTOMOTIVE INC

  • TIM LALLY CHEVROLET INC

  • VALLEY AUTO GROUP INC

  • VALLEY CHEVROLET INC

  • VALLEY FORD OF HURON INC

  • VALLEY FORD TRUCK INC

  • VALLEY FREIGHTLINER OF TOLEDO INC

  • VALLEY HINO TRUCK INC

  • WESTERN RESERVE HARLEY-DAVIDSON INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349317723

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