Form 990 for tax year 2023
Filed by AUTOMOBILE DEALERS ASSOCIATION OF NORTH DAKOTA.
Totals
- Total revenue
- $390,427
- Total expenses
- $83,917
- Contributions and grants received
- $0
- Grants paid
- $1,500
- Program service revenue
- $141,391
- Investment income
- $249,036
- Other revenue
- $0
- Total assets, end of year
- $9,355,924
- Total liabilities, end of year
- $2,714
- Net assets or fund balances, end of year
- $9,353,210
- 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 $49,600 · related or exempt $49,600
-
2b · Program service revenue: Federated Insurance
total $31,915 · related or exempt $31,915
-
2c · Program service revenue: Assurant
total $20,000 · related or exempt $20,000
-
2d · Program service revenue: Meeting Sponsorships
total $12,500 · related or exempt $12,500
-
2e · Program service revenue: Commissions
total $5,250 · related or exempt $5,250
-
2f · All other program service revenue
total $22,126 · related or exempt $22,126
-
3 · Investment income
total $273,389 · excluded $273,389
-
7a · Gross sales of assets other than inventory
securities $1,036,371
-
7b · Less cost or other basis and sales expenses
securities $1,060,724
-
7c · Gain or loss
securities -$24,353
-
7d · Net gain or loss
total -$24,353 · excluded -$24,353
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500
-
11a · Fees: management
total $12,000
-
11b · Fees: legal
total $3,722
-
11c · Fees: accounting
total $6,540
-
11g · Fees: other
total $1,587
-
13 · Office expenses
total $3,535
-
14 · Information technology
total $2,948
-
17 · Travel
total $1,167
-
19 · Conferences, conventions and meetings
total $47,607
-
23 · Insurance
total $1,192
-
24e · All other expenses
total $2,119
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $461,148 · end of year $373,058
-
4 · Accounts receivable
beginning of year $7,220 · end of year $10,265
-
9 · Prepaid expenses and deferred charges
beginning of year $3,456 · end of year $14,836
-
11 · Investments: publicly traded securities
beginning of year $7,303,364 · end of year $8,853,871
-
12 · Investments: other securities
beginning of year $79,511 · end of year $103,894
-
15 · Other assets
beginning of year $17,259 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $421 · end of year $2,414
-
19 · Deferred revenue
end of year $300
-
27 · Net assets without donor restrictions
beginning of year $7,871,537 · end of year $9,353,210
Mission and programs · 2023
Mission
To provide members with communication and access to education.
-
Our value proposition includes lobbying at the state and federal level for legislation that will provide a better business environment for dealers and, in some cases, enhance their profitability. We also work to defeat legislation that would be harmful to dealers. We provide dealers with information regarding their state and federal regulatory compliance obligations, forms and supplies, answers to any questions they may have concerning dealership operations, and act as a liaison between individual dealers and state agencies.
-
Scholarship program awards eligible students. There were 2 scholarship recipients in the fiscal year ending June 30, 2024.
As filed on the 2023 return.
Listed in Part VII
-
Matthew Larsgaard
President/CEO
- Total calculated
- $0
- Hours/week
- 14
-
Elyse Puklich
Immediate Past Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Matt Bredemeier
Immediate Past Chairperson Until Oct
- Total calculated
- $0
- Hours/week
- 1
-
Rod Wilhelm
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Josh Munro
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Alex Nelson
Director (As of Oct 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Curry Quenette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Peterson
National Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349312879
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