Form 990 for tax year 2023
Filed by OHIO AUTOMOBILE DEALERS ASSOCIATION.
Totals
- Total revenue
- $1,777,864
- Total expenses
- $1,975,584
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,446,664
- Investment income
- $292,036
- Other revenue
- $39,164
- Total assets, end of year
- $9,038,590
- Total liabilities, end of year
- $1,776,620
- Net assets or fund balances, end of year
- $7,261,970
- 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: MANAGEMENT FEES
total $704,301 · related or exempt $704,301
-
2b · Program service revenue: MEMBERSHIP DUES
total $675,782 · related or exempt $675,782
-
2c · Program service revenue: OADA SERVICES INCOME
total $42,713 · related or exempt $42,713
-
2d · Program service revenue: NADA PAC RECOGNITION
total $23,868 · related or exempt $23,868
-
3 · Investment income
total $292,036 · excluded $292,036
-
5 · Royalties
total $39,164 · excluded $39,164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $504,625
-
7 · Other salaries and wages
total $515,618
-
8 · Pension plan contributions
total $129,869
-
10 · Payroll taxes
total $56,224
-
11b · Fees: legal
total $19,299
-
11c · Fees: accounting
total $34,649
-
11f · Fees: investment management
total $297,492
-
11g · Fees: other
total $30,652
-
12 · Advertising and promotion
total $31,799
-
13 · Office expenses
total $40,963
-
16 · Occupancy
total $90,500
-
17 · Travel
total $10,312
-
19 · Conferences, conventions and meetings
total $75,465
-
22 · Depreciation, depletion and amortization
total $44,750
-
23 · Insurance
total $92,795
-
24e · All other expenses
total $572
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,026,795 · end of year $6,457,038
-
4 · Accounts receivable
beginning of year $34,895 · end of year $32,022
-
9 · Prepaid expenses and deferred charges
beginning of year $102,021 · end of year $119,330
-
10a · Land, buildings and equipment: cost or other basis
$447,540
-
10b · Land, buildings and equipment: accumulated depreciation
$179,012
-
10c · Land, buildings and equipment, net
beginning of year $313,278 · end of year $268,528
-
11 · Investments: publicly traded securities
beginning of year $1,454,019 · end of year $1,655,322
-
15 · Other assets
beginning of year $584,770 · end of year $506,350
-
17 · Accounts payable and accrued expenses
beginning of year $189,061 · end of year $285,664
-
19 · Deferred revenue
beginning of year $560,698 · end of year $829,415
-
25 · Other liabilities
beginning of year $757,999 · end of year $661,541
-
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 $7,008,020 · end of year $7,261,970
Mission and programs · 2023
Mission
OADA'S MISSION IS TO EDUCATE AND LEGISLATE FOR ITS 807 MEMBER DEALERS IN THE STATE OF OHIO, TO PROTECT THE INTERESTS AND INCREASE THE VALUE OF AUTOMOTIVE DEALERSHIPS THROUGHOUT THE STATE REGARDLESS OF SIZE OR LOCALE, AND TO ENHANCE THE IMAGE OF OUR MEMBERS.
Activities or mission (Part I)
OADA'S MISSION IS TO EDUCATE AND LEGISLATE FOR ITS 807 MEMBER DEALERS IN THE STATE OF OHIO.
-
PROMOTION AND EXCELLENCE AMONG APPROXIMATELY 807 AUTO DEALER MEMBERS; PUBLISHES THE OADA NEWLETTER & VARIOUS BROCHURES; SPONSORS TRAINING SEMINARS ON IMPORTANT INDUSTRY TOPICS.
As filed on the 2023 return.
Listed in Part VII
-
Russ BanksRUSS BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CernyJEFF CERNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce DanielsBRUCE DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DawesBILL DAWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GermainPAUL GERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HerrickMICHAEL HERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey HuangJOEY HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MarhoferCHRIS MARHOFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe NottJOE NOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick NourseDICK NOURSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy O'DonnellANDY O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy PannierANDY PANNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PorterMARK PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhett RicartRHETT RICART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Craig SandersCRAIG SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SponslerRYAN SPONSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey WoesteTREY WOESTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan YoungRYAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Park ZaddANDREA PARK ZADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PrimmMICHELLE PRIMM
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim White JrTIM WHITE JR
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mike RouenMIKE ROUEN
2ND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve GermainSTEVE GERMAIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zach DoranZACH DORAN
PRESIDENT
- Total calculated
- $566,625
- From this org
- $426,585
- From related orgs
- $62,000
- Other
- $78,040
- Hours/week
- 27 + 26 related
Schedule J breakdown matched by us
- Base
- $401,550 + $62,000 related
- Bonus
- $22,347
- Other
- $2,688
- Deferred
- $52,806
- Nontaxable benefits
- $25,234
- Filer's total
- $504,625 + $62,000 related
-
Dan ZinniDAN ZINNI
EXECUTIVE VICE PRESIDENT
- Total calculated
- $283,314
- From this org
- $0
- From related orgs
- $227,028
- Other
- $56,286
- Hours/week
- 15 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $223,000 related
- Bonus
- $0 + $2,347 related
- Other
- $0 + $1,681 related
- Deferred
- $0 + $41,671 related
- Nontaxable benefits
- $0 + $14,615 related
- Filer's total
- $0 + $283,314 related
-
Joe CannonJOE CANNON
VP OF GOV'T REALATIONS
- Total calculated
- $236,254
- From this org
- $0
- From related orgs
- $200,145
- Other
- $36,109
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $183,178 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $1,967 related
- Deferred
- $0 + $34,676 related
- Nontaxable benefits
- $0 + $1,433 related
- Filer's total
- $0 + $236,254 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PROVIDES CLUB DUES ON BEHALF OF THE PRESIDENT, WHO USES THE CLUB TO CONDUCT AND PROMOTE BUSINESS.
- PART I, LINE 3
- PER CONTRACT THE PRESIDENT'S SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE MANAGEMENT COMMITTEE WHICH UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION.
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.
-
501(C)(6) · PROVIDES FUNDS FOR LAWSUITS INVOLVING MEMBERS · OH · controlled entity
Directly controlled by OHIO AUTOMOBILE DEALERS ASSOCIATION
-
COLUMBUS AUTO DEALERS ASSOCIATION
501(C)(6) · PROMOTE COLUMBUS AREA AUTO DEALERS · OH
-
TOLEDO AUTO DEALERS ASSOCIATION
501(C)(6) · PROMOTE TOLEDO AREA AUTO DEALERS · OH
-
DAYTON AREA AUTO DEALERS ASSOCIATION
501(C)(6) · PROMOTE DAYTON AREA AUTO DEALERS · OH
-
OHIO MOTORCYCLE DEALERS ASSOCIATION
501(C)(6) · PROMOTE OHIO MOTORCYCLE DEALERS · OH
-
OHIO AUTOMOBILE DEALERS ASSOCIATION DEALERS INVESTMENT GROUP
527 · A POLITICAL ACTION COMMITTEE TO SUPPORT OADA · OH · controlled entity
Directly controlled by OHIO AUTOMOBILE DEALERS ASSOCIATION
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.
-
OHIO AUTO DEALERS ASSOCIATION SERVICES INC
C · WHOLESALE - AUTOMOBILE PARTS · OH · 100% owned · share of income $1,735,917 · share of assets $6,403,227 · controlled entity
Directly controlled by OHIO AUTO DEALERS ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422429349300217
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