Form 990 for tax year 2023
Filed by NEW HAMPSHIRE AUTOMOBILE DEALERS ASSOCIATION INC.
Totals
- Total revenue
- $1,545,743
- Total expenses
- $1,099,386
- Contributions and grants received
- $0
- Grants paid
- $4,354
- Program service revenue
- $610,591
- Investment income
- $261,328
- Other revenue
- $673,824
- Total assets, end of year
- $3,997,037
- Total liabilities, end of year
- $465,028
- Net assets or fund balances, end of year
- $3,532,009
- 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: MEMBERSHIP DUES
total $425,041 · related or exempt $418,741 · unrelated business $6,300
-
2b · Program service revenue: CONVENTION
total $166,449 · related or exempt $166,449
-
2c · Program service revenue: VOLUNTARY LEGAL DEFENS
total $19,076 · related or exempt $19,076
-
2f · All other program service revenue
total $25 · related or exempt $25
-
3 · Investment income
total $257,795 · excluded $257,795
-
5 · Royalties
total $521,653 · unrelated business $251,626 · excluded $270,027
-
7a · Gross sales of assets other than inventory
securities $665,660
-
7b · Less cost or other basis and sales expenses
securities $662,127
-
7c · Gain or loss
securities $3,533
-
7d · Net gain or loss
total $3,533 · excluded $3,533
-
11a · Other revenue: SPONSORSHIP INCOME
total $81,219 · related or exempt $81,219
-
11b · Other revenue: MEMBERSHIP DIRECTORY
total $34,487 · related or exempt $34,487
-
11c · Other revenue: CREATIVE SERVICES
total $23,480 · unrelated business $23,480
-
11d · All other revenue
total $12,985 · related or exempt $11,085 · unrelated business $1,900
-
11e · Other revenue, total
$152,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,354
-
5 · Compensation of officers, directors and key employees
total $219,284
-
7 · Other salaries and wages
total $446,634
-
11b · Fees: legal
total $29,629
-
11c · Fees: accounting
total $16,550
-
11f · Fees: investment management
total $9,143
-
11g · Fees: other
total $33,600
-
12 · Advertising and promotion
total $33,274
-
13 · Office expenses
total $10,917
-
14 · Information technology
total $36,728
-
16 · Occupancy
total $42,976
-
17 · Travel
total $40,800
-
19 · Conferences, conventions and meetings
total $119,606
-
22 · Depreciation, depletion and amortization
total $2,393
-
23 · Insurance
total $14,190
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $18,981
-
24b · Other expenses: MEMBERSHIP DIRECTORY
total $10,956
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,218
-
24d · Other expenses: MISCELLANEOUS
total $2,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,770 · end of year $789,763
-
2 · Savings and temporary cash investments
beginning of year $64,069 · end of year $13,382
-
4 · Accounts receivable
beginning of year $87,269 · end of year $111,236
-
9 · Prepaid expenses and deferred charges
beginning of year $51,256 · end of year $29,111
-
10a · Land, buildings and equipment: cost or other basis
$47,886
-
10b · Land, buildings and equipment: accumulated depreciation
$34,029
-
10c · Land, buildings and equipment, net
beginning of year $5,805 · end of year $13,857
-
11 · Investments: publicly traded securities
beginning of year $2,468,231 · end of year $2,960,471
-
12 · Investments: other securities
beginning of year $79,217 · end of year $79,217
-
17 · Accounts payable and accrued expenses
beginning of year $79,629 · end of year $23,877
-
19 · Deferred revenue
beginning of year $249,602 · end of year $267,760
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $11,245
-
25 · Other liabilities
beginning of year $274,028 · end of year $162,146
-
27 · Net assets without donor restrictions
beginning of year $2,845,358 · end of year $3,532,009
Mission and programs · 2023
Mission
TO BE THE VOICE OF THE MOTOR VEHICLE INDUSTRY BY PROVIDING SERVICES, EDUCATION AND INVESTMENT IN NEW HAMPSHIRE'S ECONOMY.
-
THE ASSOCIATION HOLDS MULTIPLE TOWN HALL MEETINGS FOR MEMBERSHIP THROUGHOUT THE STATE.
-
THE ASSOCIATON HOLDS AN ANNUAL BUSINESS SYMPOSIUM FOR MEMBERSHIP INCLUDING BUSINESS MEETINGS, SPEAKERS, AND NETWORKING EVENTS.
-
THE ASSOCIATION LOBBIES FOR IMPROVING STATE MOTOR VEHICLE FRANCHISE LAWS AND REGULATIONS, OTHER AUTOMOBILE RELATED LAWS AND GENERAL BUSINESS LAWS AND REGULATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Marshall JespersonMARSHALL JESPERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jim BoyleJIM BOYLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PlatekJEFF PLATEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn HanlonSHAWN HANLON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth AlosaMARYBETH ALOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa DelegasVANESSA DELEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim FossTIM FOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger GrouxROGER GROUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HammerDAVID HAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LacroixJASON LACROIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George MullinGEORGE MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PetellMIKE PETELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PhillipsMIKE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron PoirierRON POIRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Sawyer JrJOHN SAWYER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TraskJESSICA TRASK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BennettDANIEL BENNETT
PRESIDENT
- Total calculated
- $200,524
- From this org
- $139,710
- From related orgs
- $46,569
- Other
- $14,245
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $139,538 + $46,513 related
- Bonus
- $172 + $56 related
- Other
- $0
- Deferred
- $5,147 + $1,715 related
- Nontaxable benefits
- $5,537 + $1,846 related
- Filer's total
- $150,394 + $50,130 related
-
Peter ShefferPETER SHEFFER
VICE PRESIDENT
- Total calculated
- $178,536
- From this org
- $0
- From related orgs
- $164,864
- Other
- $13,672
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,841 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $23 related
- Deferred
- $0 + $6,487 related
- Nontaxable benefits
- $0 + $7,185 related
- Filer's total
- $0 + $178,536 related
-
Lori PreveLORI PREVE
LICENSED INSURANCE PRODUCER
- Total calculated
- $156,428
- From this org
- $11,835
- From related orgs
- $106,515
- Other
- $38,078
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $9,809 + $88,284 related
- Bonus
- $1,622 + $14,594 related
- Other
- $404 + $3,637 related
- Deferred
- $475 + $4,277 related
- Nontaxable benefits
- $3,333 + $29,993 related
- Filer's total
- $15,643 + $140,785 related
-
Chandler IvesCHANDLER IVES
DIRECTOR OF MEMBERSHIPS & COMM
- Total calculated
- $142,607
- From this org
- $63,829
- From related orgs
- $52,223
- Other
- $26,555
- Hours/week
- 22 + 18 related
-
Brian DuplessisBRIAN DUPLESSIS
LOSS PREVENTION SUPERVISOR
- Total calculated
- $134,029
- From this org
- $4,622
- From related orgs
- $110,931
- Other
- $18,476
- Hours/week
- 2 + 38 related
-
Marta SilakkaMARTA SILAKKA
NURSE CASE MANAGER
- Total calculated
- $120,236
- From this org
- $0
- From related orgs
- $112,356
- Other
- $7,880
- Hours/week
- 0 + 40 related
-
Adam MemmoloADAM MEMMOLO
WORKFORCE DEV COORDINATOR
- Total calculated
- $117,619
- From this org
- $0
- From related orgs
- $107,694
- Other
- $9,925
- Hours/week
- 0 + 40 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
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.
-
NEW HAMPSHIRE AUTO DEALERS SERVICES INC
C · PROVIDES SUPPLIES/INSURANCE TO AUTOMOTIVE BUSINESSES IN NEW HAMPSHIRE · NH · 100% owned · share of income $3,446,792 · share of assets $2,778,293 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520649349300427
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