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Nonprofiteer
← AUTOMOBILE INDUSTRY TR

Form 990 for tax year 2022

Filed by AUTOMOBILE INDUSTRY TR.

Totals

Total revenue
$1,773,968
Total expenses
$1,907,539
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,744,554
Investment income
$29,414
Other revenue
$0
Total assets, end of year
$350,788
Total liabilities, end of year
$60,493
Net assets or fund balances, end of year
$290,295
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: EMPLOYER CONTRIBUTIONS

    total $1,744,554 · related or exempt $1,744,554

  • 3 · Investment income

    total $10,702 · unrelated business $10,702

  • 7a · Gross sales of assets other than inventory

    securities $373,927

  • 7b · Less cost or other basis and sales expenses

    securities $355,215

  • 7c · Gain or loss

    securities $18,712

  • 7d · Net gain or loss

    total $18,712 · unrelated business $18,712

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,854,730

  • 11c · Fees: accounting

    total $7,500

  • 23 · Insurance

    total $7,453

  • 24a · Other expenses: CONTRACT ADMINISTRATION

    total $32,888

  • 24b · Other expenses: BANK FEES

    total $4,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,485 · end of year $10,123

  • 2 · Savings and temporary cash investments

    beginning of year $4,921 · end of year $25,128

  • 4 · Accounts receivable

    beginning of year $96 · end of year $180

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,751 · end of year $57,668

  • 11 · Investments: publicly traded securities

    beginning of year $431,404 · end of year $257,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,920 · end of year $9,040

  • 19 · Deferred revenue

    beginning of year $48,328 · end of year $51,453

  • 25 · Other liabilities

    beginning of year $6

  • 27 · Net assets without donor restrictions

    beginning of year $432,403 · end of year $290,295

Mission and programs · 2022

Activities or mission (Part I)

PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

  • PROVISION OF HEALTH AND WELFARE BENEFITS.

As filed on the 2022 return.

Listed in Part VII

  • Umr Acting As Contract Administator

    ADMINISTRATO

    Total calculated
    $0

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.

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.

  • KENTUCKY AUTOMOBILE DEALERS

  • FOURTH STREET AUTO CO

  • LARRY STIGERS TRUCK SALES

  • GARDNER USED CARS INC

  • TINCHER WILLIAMS CHEV OLDS

  • ROBKE CHEVROLETROBKE FORD

  • BILL COLLINS FORD

  • RRPM INC DBA 44 AUTO MART

  • STATON AUTO SALES

  • PERRY'S AUTO SALES INC

  • BYPASS MOTORS INC

  • NISSAN OF PADUCAH LLC

  • G&L AUTO MART

  • COUNTRY CHEVROLET

  • CONWAY HEATON INC

  • DERBY CITY DREAM CARS LLC

  • HOUSTON BROTHERS

  • TOM LEIS AUTO SALES INC

  • BF EVANS FORD

  • COOK & REEVES CAR INC

  • JACK KAIN FORD INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202401949349300420

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