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← AUTOMOBILE DEALERS ASSOCIATION OF MEGA MILWAUKEE INC

Form 990 for tax year 2023

Filed by AUTOMOBILE DEALERS ASSOCIATION OF MEGA MILWAUKEE INC.

Totals

Total revenue
$1,164,736
Total expenses
$1,523,690
Contributions and grants received
$39,632
Grants paid
$51,086
Program service revenue
$1,048,596
Investment income
$44,127
Other revenue
$32,381
Total assets, end of year
$3,189,687
Total liabilities, end of year
$50,231
Net assets or fund balances, end of year
$3,139,456
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.

  • 1d · Related organizations

    $25,534

  • 1f · All other contributions, gifts and grants

    $14,098

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

    total $977,299 · related or exempt $928,949 · excluded $48,350

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $45,063 · related or exempt $45,063

  • 2c · Program service revenue: TRAINING PROGRAM SERVICES

    total $26,234 · related or exempt $26,234

  • 3 · Investment income

    total $44,127 · excluded $44,127

  • 6a · Gross rents

    real property $51,030

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,030

  • 6d · Net rental income or loss

    total $51,030 · excluded $51,030

  • 8a · Fundraising events: gross income

    $51,980

  • 8b · Fundraising events: direct expenses

    $38,722

  • 8c · Net income from fundraising events

    total $13,258 · excluded $13,258

  • 11d · All other revenue

    total -$31,907 · excluded -$31,907

  • 11e · Other revenue, total

    -$31,907

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,086

  • 5 · Compensation of officers, directors and key employees

    total $152,098

  • 7 · Other salaries and wages

    total $178,328

  • 8 · Pension plan contributions

    total $10,132

  • 9 · Other employee benefits

    total $12,613

  • 10 · Payroll taxes

    total $27,927

  • 11c · Fees: accounting

    total $6,250

  • 11g · Fees: other

    total $22,760

  • 12 · Advertising and promotion

    total $40,937

  • 13 · Office expenses

    total $35,094

  • 14 · Information technology

    total $16,889

  • 16 · Occupancy

    total $60,706

  • 17 · Travel

    total $4,780

  • 19 · Conferences, conventions and meetings

    total $11,238

  • 22 · Depreciation, depletion and amortization

    total $26,671

  • 23 · Insurance

    total $20,105

  • 24a · Other expenses: AUTO SHOW EXPENSES

    total $811,590

  • 24b · Other expenses: MEMBER ACTIVITIES

    total $29,888

  • 24c · Other expenses: COMMITTEE ACTIVITIES

    total $4,598

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 $289,480 · end of year $98,887

  • 4 · Accounts receivable

    beginning of year $254,202 · end of year $247,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,987 · end of year $53,788

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

    $2,081,528

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

    $1,118,203

  • 10c · Land, buildings and equipment, net

    beginning of year $951,889 · end of year $963,325

  • 11 · Investments: publicly traded securities

    beginning of year $1,825,977 · end of year $1,777,318

  • 12 · Investments: other securities

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,906 · end of year $24,281

  • 19 · Deferred revenue

    beginning of year $15,330 · end of year $25,950

  • 27 · Net assets without donor restrictions

    beginning of year $3,384,617 · end of year $3,139,456

Mission and programs · 2023

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.

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

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

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

As filed on the 2023 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

  • Greg Hobbs

    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

  • Mark Pentler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James L Tolkan

    PRESIDENT

    Total calculated
    $152,098
    From this org
    $143,489
    From related orgs
    $0
    Other
    $8,609
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $119,589
    Bonus
    $23,900
    Other
    $0
    Deferred
    $8,609
    Nontaxable benefits
    $0
    Filer's total
    $152,098

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

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 $105,039 · share of assets $338,892 · controlled entity

    Directly controlled by AUTO DEALERS ASSOCIATION OF MEGA MILWAUKEE INC

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202531289349301793

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