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← AUTOMOBILE DEALERS ASSOCIATION OF MEGA MILWAUKEE INC

Form 990 for tax year 2022

Filed by AUTOMOBILE DEALERS ASSOCIATION OF MEGA MILWAUKEE INC.

Totals

Total revenue
$1,304,156
Total expenses
$1,600,007
Contributions and grants received
$65,895
Grants paid
$143,271
Program service revenue
$1,121,684
Investment income
$59,740
Other revenue
$56,837
Total assets, end of year
$3,441,853
Total liabilities, end of year
$57,236
Net assets or fund balances, end of year
$3,384,617
Program services expenses (Part IX)
$1,236,978
Management and general expenses
$363,029
Fundraising expenses
$0
Program service expenses (Part III)
$1,236,978

Program services were 77.3% 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.

  • 1f · All other contributions, gifts and grants

    $65,895

  • 2a · Program service revenue: GREATER MILWAUKEE AUTO SHOW

    total $1,063,327 · related or exempt $1,006,977 · excluded $56,350

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $38,950 · related or exempt $38,950

  • 2c · Program service revenue: TRAINING PROGRAM SERVICES

    total $19,407 · related or exempt $19,407

  • 3 · Investment income

    total $59,740 · excluded $59,740

  • 6a · Gross rents

    real property $55,080

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,080

  • 6d · Net rental income or loss

    total $55,080 · excluded $55,080

  • 8a · Fundraising events: gross income

    $45,350

  • 8b · Fundraising events: direct expenses

    $47,096

  • 8c · Net income from fundraising events

    total -$1,746 · excluded -$1,746

  • 11d · All other revenue

    total $3,503 · excluded $3,503

  • 11e · Other revenue, total

    $3,503

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,271 · program services $143,271

  • 5 · Compensation of officers, directors and key employees

    total $139,589 · program services $55,836 · management and general $83,753

  • 7 · Other salaries and wages

    total $168,870 · program services $67,548 · management and general $101,322

  • 8 · Pension plan contributions

    total $18,779 · program services $7,136 · management and general $11,643

  • 9 · Other employee benefits

    total $14,799 · program services $5,624 · management and general $9,175

  • 10 · Payroll taxes

    total $25,321 · program services $9,622 · management and general $15,699

  • 11c · Fees: accounting

    total $6,250 · management and general $6,250

  • 11g · Fees: other

    total $30,589 · program services $17,241 · management and general $13,348

  • 12 · Advertising and promotion

    total $51,300 · program services $51,300

  • 13 · Office expenses

    total $35,582 · program services $14,201 · management and general $21,381

  • 14 · Information technology

    total $21,532 · management and general $21,532

  • 16 · Occupancy

    total $54,847 · program services $47,697 · management and general $7,150

  • 17 · Travel

    total $3,882 · program services $3,471 · management and general $411

  • 19 · Conferences, conventions and meetings

    total $15,070 · program services $14,762 · management and general $308

  • 22 · Depreciation, depletion and amortization

    total $43,427 · management and general $43,427

  • 23 · Insurance

    total $20,634 · management and general $20,634

  • 24a · Other expenses: AUTO SHOW EXPENSES

    total $763,663 · program services $763,663

  • 24b · Other expenses: MEMBER ACTIVITIES

    total $29,786 · program services $24,895 · management and general $4,891

  • 24c · Other expenses: COMMITTEE ACTIVITIES

    total $12,816 · program services $10,711 · management and general $2,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $238,961 · end of year $289,480

  • 4 · Accounts receivable

    beginning of year $286,035 · end of year $254,202

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,586 · end of year $70,987

  • 10a · Land, buildings and equipment: cost or other basis

    $2,076,049

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,124,160

  • 10c · Land, buildings and equipment, net

    beginning of year $992,407 · end of year $951,889

  • 11 · Investments: publicly traded securities

    beginning of year $1,977,784 · end of year $1,825,977

  • 12 · Investments: other securities

    beginning of year $48,818 · end of year $48,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,207 · end of year $41,906

  • 19 · Deferred revenue

    beginning of year $14,925 · end of year $15,330

  • 27 · Net assets without donor restrictions

    beginning of year $3,544,959 · end of year $3,384,617

Mission and programs · 2022

Mission

AUTOMOBILE DEALERS ASSOCIATION OF MEGA MILWAUKEE, INC. IS AN ASSOCIATION OF NEW CAR AND TRUCK DEALERS FROM THE GREATER MILWAUKEE AREA DEDICATED TO: PROVIDING MEMBER SERVICES NOT AVAILABLE TO OR ECONOMICAL FOR THE INDIVIDUAL DEALER; ENHANCING THE ETHICAL AND PROFESSIONAL STANDARDS AND PUBLIC IMAGE OF ITS MEMBERS; AND OFFERING EDUCATIONAL PROGRAMS FOR THE BETTERMENT OF DEALERS AND THEIR EMPLOYEES.

  • PROMOTION OF AUTOMOBILE TRADE - PRODUCER OF MILWAUKEE'S INTERNATIONAL AUTO SHOW PROMOTING GENERAL RETAIL AUTO TRADE THROUGHOUT SOUTHEASTERN WISCONSIN.

    Expenses $763,663 · Revenue $1,006,977

  • INDUSTRY TRAINING - GRANTS TO EDUCATION FOUNDATION TO ENABLE TRAINING PROGRAMS FOR TECHNICIANS, SALES PERSONNEL AND MANAGEMENT IN AUTO TRADES.

    Expenses $353,775 · Grants $143,271 · Revenue $19,407

  • INDUSTRY IMAGE PROGRAM - CREATE PUBLIC AWARENESS OF RETAIL AUTO INDUSTRY AND SPONSOR PUBLIC INFORMATION PROGRAMS ON RADIO, TELEVISION AND NEWSPAPERS.

    Expenses $105,540

  • INDUSTRY ADVERTISING STANDARDS PROGRAM - SELF POLICING EFFORT TO MAINTAIN TRUTH-IN-ADVERTISING IN THE AUTO TRADE.

    Expenses $14,000 · Revenue $38,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grant Sommer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jessica Phillips

    CHAIRMAN-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Niesen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Ewald

    EX-OFFICIO DIRECTOR (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Greg Hobbs

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Pentler

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Schlesinger

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jr Amato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Ewald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Hiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James L Tolkan

    PRESIDENT

    Total calculated
    $147,964
    From this org
    $139,589
    From related orgs
    $0
    Other
    $8,375
    Hours/week
    40 + 1 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.

Grants 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.

  • ADAMM CHARITABLE FOUNDATION INC

    501(C)(3) · MANAGE CHARITABLE FUNCTIONS OF ADAMM, INC. · WI · controlled entity

    Directly controlled by ASSOCIATION OF MEGA MILWAUKEE INC (ADAMM INC)

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.

  • ADAMM SERVICES INC

    C · SALES OF DEALER SUPPLIES · WI · 100% owned · share of income $4,938 · share of assets $318,436 · controlled entity

    Directly controlled by AUTO DEALERS ASSOCIATION OF MEGA MILWAUKEE INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411319349302916

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