Form 990 for tax year 2023
Filed by NEW HAMPSHIRE AUTOMOBILE DEALERS ASSOCIATION INC HEALTH INSUR TRUST.
Totals
- Total revenue
- $11,976,697
- Total expenses
- $11,941,501
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,976,697
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $254,243
- Total liabilities, end of year
- $19,208
- Net assets or fund balances, end of year
- $235,035
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $11,941,501
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: GROSS PREMIUM INCOME
total $11,643,046 · related or exempt $11,643,046
-
2b · Program service revenue: SERVICE INCOME
total $333,651 · related or exempt $333,651
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,640,249
-
5 · Compensation of officers, directors and key employees
total $45,006
-
7 · Other salaries and wages
total $160,778
-
11a · Fees: management
total $1,125
-
11b · Fees: legal
total $313
-
11c · Fees: accounting
total $14,000
-
12 · Advertising and promotion
total $4,211
-
13 · Office expenses
total $7,959
-
14 · Information technology
total $34,713
-
16 · Occupancy
total $13,572
-
17 · Travel
total $1,143
-
19 · Conferences, conventions and meetings
total $1,400
-
23 · Insurance
total $14,141
-
24a · Other expenses: TELEPHONE
total $1,560
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $890
-
24c · Other expenses: MISCELLANEOUS
total $289
-
24d · Other expenses: POSTAGE
total $112
-
24e · All other expenses
total $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,581 · end of year $216,577
-
4 · Accounts receivable
beginning of year $38,920 · end of year $22,805
-
9 · Prepaid expenses and deferred charges
beginning of year $11,810 · end of year $14,861
-
17 · Accounts payable and accrued expenses
beginning of year $8,472 · end of year $19,208
-
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 $199,839 · end of year $235,035
Mission and programs · 2023
Mission
TO PROVIDE GROUP HEALTH INSURANCE BENEFITS TO EMPLOYEES OF THE NEW HAMPSHIRE AUTO DEALERS ASSOCIATION MEMBER EMPLOYERS WHO ELECT TO PARTICIPATE IN THE TRUST.
-
THE INSURANCE TRUST OFFERS MEDICAL INSURANCE TO MEMBERS. THE TRUST OFFERS INSURANCE BENEFITS TO 129 EMPLOYER MEMBER GROUPS, COVERING APPROXIMATELY 906 PARTICIPANTS (COUNT INCLUDES ONLY EMPLOYEE SUBSCRIBED, NOT THEIR DEPENDENTS IF APPLICABLE) AT DECEMBER 31, 2023.
Expenses $11,941,501 · Revenue $11,976,697
As filed on the 2023 return.
Listed in Part VII
-
Jeff PlatekJEFF PLATEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barry EisenbergBARRY EISENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BennettDANIEL BENNETT
OFFICER
- Total calculated
- $208,779
- From this org
- $18,628
- From related orgs
- $167,651
- Other
- $22,500
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $18,628 + $167,651 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,250 + $20,250 related
- Nontaxable benefits
- $0
- Filer's total
- $20,878 + $187,901 related
-
Janice PulomenaJANICE PULOMENA
OFFICER
- Total calculated
- $98,282
- From this org
- $9,828
- From related orgs
- $88,454
- Other
- $0
- Hours/week
- 4 + 36 related
-
Peter ShefferPETER SHEFFER
DIRECTOR OF WORKERS COMPENSATION
- Total calculated
- $189,394
- From this org
- $16,550
- From related orgs
- $148,948
- Other
- $23,896
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $16,550 + $148,948 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,390 + $21,506 related
- Nontaxable benefits
- $0
- Filer's total
- $18,940 + $170,454 related
-
Lori PreveLORI PREVE
LICENSED INSURANCE PRODUCE
- Total calculated
- $146,918
- From this org
- $65,798
- From related orgs
- $65,798
- Other
- $15,322
- Hours/week
- 20 + 20 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
- 2 · Substantiation required before reimbursing expenses
- 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
-
NEW HAMPSHIRE AUTO DEALERS ASSOCIATION
501(C)(6) · AUTO DEALERS MEMBERSHIP ORGANIZATION
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 AUTOMOBILE DEALERS SERVICES INC
C · ADMINISTRATOR, PARTICIPATING EMPLOYER
Directly controlled by NEW HAMPSHIRE AUTOMOBILE DEALERS ASSOCIATION
-
5 STAR TOWING LLC
PARTICIPATING EMPLOYER
-
ACCOMPLISHED AUTO
PARTICIPATING EMPLOYER
-
ALEKSA AUTO INC
PARTICIPATING EMPLOYER
-
ALTON MOTORSPORTS COMPANY
PARTICIPATING EMPLOYER
-
ARGO CYCLES INC
PARTICIPATING EMPLOYER
-
AUTO CARE PLUS
PARTICIPATING EMPLOYER
-
AUTOMOTIVE EXCESS LLC
PARTICIPATING EMPLOYER
-
AUTOSOUNDS OF NH
PARTICIPATING EMPLOYER
-
AUTOWORLD
PARTICIPATING EMPLOYER
-
B & L TRANSMISSIONS LLC
PARTICIPATING EMPLOYER
-
BELKNAP SUBARU INC
PARTICIPATING EMPLOYER
-
BEN'S AUTO BODY INC
PARTICIPATING EMPLOYER
-
BOB LEAVITT AUTO & TRUCK
PARTICIPATING EMPLOYER
-
BOW AUTO SALVAGE INC
PARTICIPATING EMPLOYER
-
BRADLEY MOTORS INC
PARTICIPATING EMPLOYER
-
BRANDY BROW AUTO PARTS INC
PARTICIPATING EMPLOYER
-
BRUTUS AUTO
PARTICIPATING EMPLOYER
-
BTT ENTERPRISES LLC
PARTICIPATING EMPLOYER
-
BURGESS REPAIR LLC
PARTICIPATING EMPLOYER
-
C & C CARS
PARTICIPATING EMPLOYER
-
CAMBRAY'S AUTOMOTIVE SERVICES
PARTICIPATING EMPLOYER
-
CARSON CITY TIRE INC
PARTICIPATING EMPLOYER
-
CENTRAL NH SALES INC
PARTICIPATING EMPLOYER
-
CENTRAL PARK GARAGE
PARTICIPATING EMPLOYER
-
CHICOINE & SONS
PARTICIPATING EMPLOYER
-
CHUCK'S AUTO REPAIR INC
PARTICIPATING EMPLOYER
-
COLD SPRINGS RV CORPORATION
PARTICIPATING EMPLOYER
-
COLLISION PRO LLC
PARTICIPATING EMPLOYER
-
CONCORD NISSAN
PARTICIPATING EMPLOYER
-
CONCORD TRACTOR
PARTICIPATING EMPLOYER
-
CONTEMPORARY CHRYSLER DODGE
PARTICIPATING EMPLOYER
-
COUNTRY TIRE & SERVICE
PARTICIPATING EMPLOYER
-
CREST AUTO WORLD
PARTICIPATING EMPLOYER
-
CROSSROADS COLLISION CENTER LLC
PARTICIPATING EMPLOYER
-
CUPPLES CAR CO
PARTICIPATING EMPLOYER
-
DALTON MOUNTAIN MOTOR SPORTS
PARTICIPATING EMPLOYER
-
DASILVA MOTORSPORTS
PARTICIPATING EMPLOYER
-
DIPRIZZIO GMC TRUCKS
PARTICIPATING EMPLOYER
-
DOVER SPORTS INC DBA PHILBRICKS
PARTICIPATING EMPLOYER
-
DUPONT'S SERVICE CENTER
PARTICIPATING EMPLOYER
-
DURHAM VILLAGE GARAGE T
PARTICIPATING EMPLOYER
-
DUVAL'S TOWING & GARAGE
PARTICIPATING EMPLOYER
-
DYNA TUNE
PARTICIPATING EMPLOYER
-
EAST COAST EUROPEAN
PARTICIPATING EMPLOYER
-
EAST DERRY TIRE AND AUTO INC
PARTICIPATING EMPLOYER
-
EXTRA CARE AUTO REPAIR
PARTICIPATING EMPLOYER
-
FAST FORWARD MOTORS
PARTICIPATING EMPLOYER
-
FINE LINES AUTO BODY
PARTICIPATING EMPLOYER
-
GAUTHIER AUTO SERVICE LLC
PARTICIPATING EMPLOYER
-
GENERAL AUTO SALES
PARTICIPATING EMPLOYER
-
GRANITE MOTORS INC
PARTICIPATING EMPLOYER
-
GREEN LIGHT AUTO CENTER
PARTICIPATING EMPLOYER
-
HANSER AUTO BODY LLC
PARTICIPATING EMPLOYER
-
HENNIKER MOTORS INC
PARTICIPATING EMPLOYER
-
HIGH GROUND EQUIPMENT
PARTICIPATING EMPLOYER
-
HILLCREST MOTORS
PARTICIPATING EMPLOYER
-
HM MOTOR WORKS
PARTICIPATING EMPLOYER
-
HOOKSETT KAWASAKI INC
PARTICIPATING EMPLOYER
-
JAMES R ROSENCRANTZ & SONS
PARTICIPATING EMPLOYER
-
J W FLEET & EQUIPMENT INC
PARTICIPATING EMPLOYER
-
K&B ACCESSORIES
PARTICIPATING EMPLOYER
-
KEENE AUTO BODY INC
PARTICIPATING EMPLOYER
-
KEL CAR LLC (FORD OF CLAREMONT & CDJR)
PARTICIPATING EMPLOYER
-
KEZAR AUTOMOTIVE LLC
PARTICIPATING EMPLOYER
-
KING AUTO LLC DBA MATRIX
PARTICIPATING EMPLOYER
-
LAMBERT'S AUTO & TRK RECYCLERS INC
PARTICIPATING EMPLOYER
-
LAURIDSEN AUTO BODY INC
PARTICIPATING EMPLOYER
-
MARC PHILIPS AUTOMOTIVE
PARTICIPATING EMPLOYER
-
MACDONALD MOTORS
PARTICIPATING EMPLOYER
-
MDAUTO LLC
PARTICIPATING EMPLOYER
-
MEINEKE CAR CAR CENTER
PARTICIPATING EMPLOYER
-
MJP MOTORS DBA AUTO SENSE
PARTICIPATING EMPLOYER
-
MOMS BOSTON
PARTICIPATING EMPLOYER
-
MOMS ENFIELD
PARTICIPATING EMPLOYER
-
MOMS JERICHO
PARTICIPATING EMPLOYER
-
MOMS MANCHESTER
PARTICIPATING EMPLOYER
-
MOMS N CHELMSFORD
PARTICIPATING EMPLOYER
-
MOMS NORTH COUNTRY
PARTICIPATING EMPLOYER
-
MOMS NHAMPTON
PARTICIPATING EMPLOYER
-
MOMS SOUTH
PARTICIPATING EMPLOYER
-
MOMS TOPSHAM
PARTICIPATING EMPLOYER
-
MOMS TYNGSBORO
PARTICIPATING EMPLOYER
-
MOMS FREEDOM CYCLE
PARTICIPATING EMPLOYER
-
MORIN ENGINE SERVICES
PARTICIPATING EMPLOYER
-
MOSES AUTO BODY LLC
PARTICIPATING EMPLOYER
-
MOTORCAR ALTERNATIVES
PARTICIPATING EMPLOYER
-
MV MOTOR CAR
PARTICIPATING EMPLOYER
-
NATIONAL POWERSPORTS DISTRIBUTORS
PARTICIPATING EMPLOYER
-
BUANA KAR CARE CORP
PARTICIPATING EMPLOYER
-
NEW HAMPSHIRE PETERBILT INC
PARTICIPATING EMPLOYER
-
NISSAN OF KEENE INC
PARTICIPATING EMPLOYER
-
NORTH COUNTRY GOLF CAR LLC
PARTICIPATING EMPLOYER
-
NORTHEAST EARTH MECHANICS
PARTICIPATING EMPLOYER
-
NORTHEAST TOWING & RECOVERY
PARTICIPATING EMPLOYER
-
NORTHERN TIRE OF COLEBROOK
PARTICIPATING EMPLOYER
-
OLIVERIAN AUTOMOTIVE INC
PARTICIPATING EMPLOYER
-
PATRIOT FLEET SERVICES
PARTICIPATING EMPLOYER
-
PAUL'S CAR CARE INC
PARTICIPATING EMPLOYER
-
PEMBROKE AUTOMOTIVE SERVICE
PARTICIPATING EMPLOYER
-
PINNACLEVIEW EQUIPMENT INC
PARTICIPATING EMPLOYER
-
PORT CITY NISSAN
PARTICIPATING EMPLOYER
-
PRECISION IMPORTS INC
PARTICIPATING EMPLOYER
-
PRO IMAGE AUTOMOTIVE
PARTICIPATING EMPLOYER
-
ROMIE'S AUTO REPAIR
PARTICIPATING EMPLOYER
-
ROYALTY AUTOMOTIVE
PARTICIPATING EMPLOYER
-
RTE 125 RV & MARINE INC
PARTICIPATING EMPLOYER
-
RUSSELL AUTO INC
PARTICIPATING EMPLOYER
-
S C AUTO REPAIR LLC
PARTICIPATING EMPLOYER
-
SAL'S ADVANCED AUTO INC
PARTICIPATING EMPLOYER
-
SEABROOK TRUCK CENTER INC
PARTICIPATING EMPLOYER
-
SEACOAST VOLKSWAGEN INC
PARTICIPATING EMPLOYER
-
SECOND STREET AUTO
PARTICIPATING EMPLOYER
-
SHIPPEE AUTO INC
PARTICIPATING EMPLOYER
-
SOMERSWORTH NISSAN HYUNDAI INC
PARTICIPATING EMPLOYER
-
SOUHEGAN VALLEY MOTORSPORTS
PARTICIPATING EMPLOYER
-
SPACETOWN AUTO BODY INC
PARTICIPATING EMPLOYER
-
ST LAURENT COLLISION AUTO INC
PARTICIPATING EMPLOYER
-
STATE LINE TRUCK SERVICE INC
PARTICIPATING EMPLOYER
-
STATE MOTORS INC
PARTICIPATING EMPLOYER
-
STODDARD AUTO GROUP
PARTICIPATING EMPLOYER
-
SUREFIRE AUTOMOTIVE
PARTICIPATING EMPLOYER
-
TOWNLINE EQUIPMENT SALES INC
PARTICIPATING EMPLOYER
-
TOY STORE AUTO SALES
PARTICIPATING EMPLOYER
-
TROY AUTO PARTS & SERVICE
PARTICIPATING EMPLOYER
-
TRUCK CAMPER WAREHOUSE
PARTICIPATING EMPLOYER
-
TZS AUTO BODY
PARTICIPATING EMPLOYER
-
ULTIMATE BIMMER SERVICES
PARTICIPATING EMPLOYER
-
UNIQUE FORD
PARTICIPATING EMPLOYER
-
VENTURE POWERSPORTS
PARTICIPATING EMPLOYER
-
VOLVO VOLKSWAGEN OF LEBANON- VOLVO
PARTICIPATING EMPLOYER
-
VOLVO VOLKSWAGEN OF LEBANON - NISSAN
PARTICIPATING EMPLOYER
-
WALKER AUTOMOTIVE
PARTICIPATING EMPLOYER
-
WALKER MOTOR SALES
PARTICIPATING EMPLOYER
-
WALLINGFORDS INC
PARTICIPATING EMPLOYER
-
WESTON AUTO BODY
PARTICIPATING EMPLOYER
-
WOODY'S AUTO REPAIR & TOWING
PARTICIPATING EMPLOYER
-
ZAK'S AUTO LLC
PARTICIPATING EMPLOYER
-
JENCO INC
PARTICIPATING EMPLOYER
-
RUBADI IMPORTS
PARTICIPATING EMPLOYER
-
WEBSTABUILT INC
PARTICIPATING EMPLOYER
-
WEBSTERS SERVICE CENTER
PARTICIPATING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308257
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