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← CLEVELAND AUTOMOBILE DEALERS ASSOCIATION GROUP INSURANCE PLAN

Form 990 for tax year 2023

Filed by CLEVELAND AUTOMOBILE DEALERS ASSOCIATION GROUP INSURANCE PLAN.

Totals

Total revenue
$6,464,926
Total expenses
$6,655,649
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,318,138
Investment income
$146,788
Other revenue
$0
Total assets, end of year
$6,456,243
Total liabilities, end of year
$1,910,382
Net assets or fund balances, end of year
$4,545,861
Program services expenses (Part IX)
$6,655,649
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,655,649

Program services were 100.0% 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: MEMBER CONTRIBUTIONS

    total $6,318,138 · related or exempt $6,318,138

  • 3 · Investment income

    total $146,788 · unrelated business $146,788

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,981,158 · program services $2,981,158

  • 11a · Fees: management

    total $199,459 · program services $199,459

  • 11b · Fees: legal

    total $26,400 · program services $26,400

  • 11c · Fees: accounting

    total $39,118 · program services $39,118

  • 11f · Fees: investment management

    total $67,183 · program services $67,183

  • 13 · Office expenses

    total $7,647 · program services $7,647

  • 16 · Occupancy

    total $31,008 · program services $31,008

  • 19 · Conferences, conventions and meetings

    total $288 · program services $288

  • 23 · Insurance

    total $13,716 · program services $13,716

  • 24a · Other expenses: STOP LOSS PREMIUMS

    total $1,830,614 · program services $1,830,614

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $1,388,489 · program services $1,388,489

  • 24c · Other expenses: OTHER MISCELLANEOUS EXP

    total $69,569 · program services $69,569

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $530,857 · end of year $534,206

  • 2 · Savings and temporary cash investments

    beginning of year $6,791,498 · end of year $5,740,091

  • 4 · Accounts receivable

    beginning of year $14,340 · end of year $30,911

  • 15 · Other assets

    beginning of year $180,285 · end of year $151,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,597 · end of year $64,213

  • 19 · Deferred revenue

    beginning of year $695,412 · end of year $517,738

  • 25 · Other liabilities

    beginning of year $2,051,387 · end of year $1,328,431

  • 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 $4,736,584 · end of year $4,545,861

Mission and programs · 2023

Mission

THE ORGANIZATION IS A MULTIPLE EMPLOYER WELFARE ARRANGEMENT (MEWA) WHICH PROVIDES MEDICAL, DENTAL, VISION INSURANCE AND WELLNESS PROGRAMS FOR PLAN PARTICIPANTS AND THEIR DEPENDENTS.

Activities or mission (Part I)

SEE SCHEDULE O

  • THE CLEVELAND AUTOMOBILE DEALERS ASSOCIATION GROUP HEALTH PLAN PROVIDED SELF-FUNDED HEALTH AND WELFARE BENEFITS TO PARTICIPATING EMPLOYERS AND THEIR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.

    Expenses $6,655,649

As filed on the 2023 return.

Listed in Part VII

  • KIRT FRYE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB KISTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUG CALLAHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRUCE ABRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE ABRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOUIS VITANTONIO

    EXECUTIVE DIRECTOR

    Total calculated
    $550,936
    From this org
    $0
    From related orgs
    $442,361
    Other
    $108,575
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,361 related
    Bonus
    $0 + $200,000 related
    Other
    $0
    Deferred
    $0 + $78,292 related
    Nontaxable benefits
    $0 + $30,283 related
    Filer's total
    $0 + $550,936 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

None.

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.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ABRAHAM FORD LLC

  • AUTOMOTIVE OF SANDUSKY LLC

  • AXELROD COLLISION CENTER LLC

  • CJM AUTOMOTIVE I LLC

  • COLONIAL AUTO SALES LLC

  • COLUMBUS LUXURY LLC

  • COLUMBUS MOTORCARS LLC

  • CRESTMONT BUICK GMC LLC

  • CRESTMONT HYUNDAI LLC

  • DAN BUCK CHEVROLET LLC

  • DORSON DELAWARE LLC

  • DORSON DUBLIN LLC

  • DUBLIN MOTORCARS LLC

  • EASTON MOTORCARS LLC

  • ELYRIA MOTORCARS LLC

  • FINDLAY MOTORCARS LLC

  • GANLEY AUTOMOTIVE OF AURORA LLC

  • GANLEY CHEVROLET OF AURORA LLC

  • GANLEY VILLAGE LLC

  • GP MOTORS LLC

  • GS CADILLAC LLC

  • GULF COAST AUTOMOTIVE I LLC

  • K2 MOTORS LLC

  • KEN GANLEY COMPANIES LLC

  • KEVSEV AUTO LLC

  • KG AKRON IMPORTS LLC

  • KG AKRON LLC

  • KG ALLIANCE LLC

  • KG AUTO COLLISION LLC

  • KG AUTO PARTS LLC

  • KG AUTOMOTIVE LLC

  • KG AUTOMOTIVE LONDON LLC

  • KG AUTOMOTIVE MENTOR LLC

  • KG BEDFORD CDJR LLC

  • KG BEDFORD IMPORTS LLC

  • KG BOARDMAN LLC

  • KG BOARDMAN WHOLESALE LLC

  • KG CLEVELAND LLC

  • KG KENT LLC

  • KG MAYFIELD LLC

  • KG MEDINA LLC

  • KG MIDDLEBURG HEIGHTS LLC

  • KG NORTH OLMSTED LLC

  • KG NORTON LLC

  • KG PARMA LLC

  • KG WESTLAKE LLC

  • KG WESTSIDE LLC

  • MEDINA MANAGEMENT CO LLC

  • PERFECT AUTO LLC

  • STRONGSVILLE BUICK GMC LLC

  • SUNNYSIDE AUTOMOTIVE II LLC

  • SUNNYSIDE AUTOMOTIVE IX LLC

  • SYRACUSE MOTORCARS LLC

  • WILLOUGHBY HILLS IMPORTS LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ABRAHAM BUICK INC

  • AKRON FREIGHTLINER INC

  • AUTOMOTIVE PARTNERS INC

  • AXELROD AUTOMOTIVE INC

  • BASS-FINEBERG LEASING INC

  • BRUNSWICK AUTO MART INC

  • BUCKEYE TRUCK EQUIPMENT INC

  • CHARLES AUTO FAMILY INC

  • CLEVELAND AUTOMOBILE DEALERS ASSOC INC

  • CLEVELAND FREIGHTLINER INC

  • CRESTMONT CADILLAC CORP

  • DIP AKRON INC

  • FALLS MOTOR CITY INC

  • GANLEY CHEVROLET INC

  • GANLEY EAST INC

  • GRAHAM CHEVROLET CADILLAC CO

  • GREAT LAKES AUTO NETWORK INC

  • GREAT LAKES HYUNDAI INC

  • JOYCE BUICK GMC INC

  • KEN GANLEY NISSAN INC

  • MANSFIELD FREIGHTLINER INC

  • MC AUTOMOTIVE INC

  • MDW MOTORS INC

  • MIKE BASS FORD INC

  • MONROEVILLE FREIGHTLINER INC

  • MORRIS BUICK GMC CADILLAC INC

  • SHAMROCK TRUCK EQUIPMENT INC

  • STATEWIDE LICENSE SERVICES CORP

  • STRONGSVILLE BODY & PAINT INC

  • STRONGSVILLE DODGE INC

  • SUNNYSIDE AUTOMOTIVE INC

  • TIM LALLY CHEVROLET INC

  • VALLEY AUTO GROUP INC

  • VALLEY CHEVROLET INC

  • VALLEY FORD INC

  • VALLEY FORD OF HURON INC

  • VALLEY FORD TRUCK INC

  • VALLEY FREIGHTLINER OF TOLEDO INC

  • VALLEY HINO TRUCK INC

  • VALLEY MOTOR CITY INC

  • WESTERN RESERVE MOTORCYCLES INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349306686

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