2024-11-07T14:39:50-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2023-01-01 350155896 AUTOMOBILE DEALERS ASSOCIATION OF INDIANA INC AUTO 3176351441 150 WEST MARKET STREET 812 INDIANAPOLIS IN 46204 MARTY MURPHY EXECUTIVE VICE PRESIDENT 3176351441 2024-11-05 1 0 SCOTT HERMAN P00964034 3173475200 2023 2024-10-15 13:58:12Z MARTY MURPHY 150 WEST MARKET STREET 812 INDIANAPOLIS IN 46204 541384 0 X WWW.ADAI-INC.ORG X 1937 IN TO MAINTAIN AND ENHANCE THE FRANCHISE DISTRIBUTION SYSTEM OF MOTOR VEHICLES IN INDIANA. 14 14 1 300 31050 672 43845 40031 178897 185131 12088 9427 339334 306795 574164 541384 0 0 0 0 184856 195747 0 0 0 390706 381283 575562 577030 -1398 -35646 642644 628885 22847 15552 619797 613333 X THE PURPOSE OF THE AUTOMOBILE DEALERS ASSOCIATION OF INDIANA (ADAI) IS TO MAINTAIN AND ENHANCE THE FRANCHISE DISTRIBUTION SYSTEM OF MOTOR VEHICLES IN INDIANA. THE ADAI BELIEVES THE FRANCHISE SYSTEM OF INDEPENDENTLY OWNED AND OPERATED LICENSED NEW VEHICLE DEALERS BEST SERVES THE INTEREST OF MANUFACTURERS AND CONSUMERS BY ENSURING THE MOST COMPETITIVE AND EFFICIENT MEANS OF DISTRIBUTING AND SERVICING HIGH QUALITY NEW AND USED MOTOR VEHICLES. 0 0 THE ASSOCIATION CONDUCTS TRADE ASSOCIATION ACTIVITIES FOR INDIANA NEW AND USED VEHICLE DEALERS, THE INDIANA TRUCK DEALERS' ASSOCIATION (ITDA) AND THE MOTORCYCLE DEALERS' ASSOCIATION OF INDIANA (MDAI). THIS INCLUDES PROVIDING VARIOUS SEMINAR RESOURCES, LEGISLATIVE REPRESENTATION, AND VARIOUS SUPPORT SERVICES. "THE SHOWROOM" IS A BI-MONTHLY NEWSLETTER PUBLISHED BY THE ORGANIZATION AND SENT FREE OF CHARGE TO ALL INDIANA MEMBER DEALERS AND ALLIED MEMBERS. THE NEWSLETTER SERVES TO KEEP MEMBERS ABREAST OF THE LATEST NEWS AFFECTING THE AUTOMOBILE DEALERSHIP INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 0 1 1 1 1 1 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MARY ELLEN PHILLIPS 3176351441 150 WEST MARKET STREET SUITE 812 INDIANAPOLIS IN 46204 MARTY MURPHY EXECUTIVE VICE PRESIDENT 30.00 X 54479 0 0 GREG BOSAK DISTRICT DIRECTOR 1.00 X 0 0 0 NICK DELLEN DISTRICT DIRECTOR 1.00 X 0 0 0 RAY FARABAUGH DISTRICT DIRECTOR 1.00 X 0 0 0 JEF GATES DISTRICT DIRECTOR 1.00 X 0 0 0 JEFF ROUSH DISTRICT DIRECTOR 1.00 X 0 0 0 KEVIN O'BRIEN DISTRICT DIRECTOR 1.00 X 0 0 0 JACOB NICHOLS ITDA CHAIRMAN 1.00 X 0 0 0 CHRIS COYLE NADA DIRECTOR 1.00 X 0 0 0 SCOTT JAEGER IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 GRANT GERNHARDT PRESIDENT 1.00 X X 0 0 0 JEFF HOBSON VICE PRESIDENT 1.00 X X 0 0 0 TODD REIMSCHISEL SECRETARY 1.00 X X 0 0 0 EVAN MARTIN TREASURER 1.00 X X 0 0 0 54479 0 0 0 0 0 1 0 40031 40031 MEMBERSHIP DUES 812900 183898 183898 DEALERSHIP SEMINARS 561499 1233 1233 185131 9427 9427 199497 199497 17139 0 17139 17139 17139 IADAS COMMISSIONS 812900 34950 34950 MANAGEMENT FEES 561499 25000 25000 NADA MEMBER REBATE 812900 23375 23375 6834 784 6050 90159 541384 244240 31050 226063 54479 105818 8249 18927 8274 242465 11545 6882 9243 11885 8083 16597 17423 8973 UBIT TAXES 12145 DUES AND SUBSCRIPTIONS 14192 EQUIP RENTAL AND MAINT. 11257 BANK AND CC FEES 4797 5796 577030 268736 38920 204883 393159 7478 7478 0 0 154473 182254 14552 14552 642644 628885 15416 14552 7431 1000 22847 15552 X 619797 613333 619797 613333 642644 628885 -35646 20643 8539 0 X X 1 X 0 1 0 0 0 0 183898 190817 20000 210817 128729 10000 45169 PART III-B THE ORGANIZATION LOBBIES STATE AND LOCAL GOVERNMENTS OFFICIALS TO PURSUADE THEM TO DEVELOP LAWS AND STATUTES BENEFICIAL TO ITS DEALERSHIP MEMBERS. 7478 7478 0 0 FUNDS HELD ON BEHALF OF OTHERS 1000 1000 X PART X, LINE 2: THE ASSOCIATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP. 0 0 0 MARTY MURPHY EXECUTIVE VICE PRESIDENT 54479 0 0 0 0 0 0 0 0 0 54479 0 0 0 FORM 990, SCHEDULE J, PART II THE EXECUTIVE VICE PRESIDENT (EVP) OF THE AUTOMOBILE DEALERS ASSOCIATION OF INDIANA (ADAI) ALSO SERVES AS THE EXECUTIVE VICE PRESIDENT OF THE INDIANAPOLIS AUTOMOBILE TRADE ASSOCIATION (IATA). THE EVP RECEIVES COMPENSATION VIA A W-2 FROM THE IATA FOR HIS SERVICES FOR BOTH ENTITIES. TOTAL REPORTABLE COMPENSATION RECEIVED FOR THE TAX YEAR WAS $201,716. THE ADAI REIMBURSED THE IATA $54,479 FOR THE TAX YEAR FOR SERVICES RENDERED BY THE EVP ON ITS BEHALF. THIS $54,479 IS THE AMOUNT REPORTED ON PART IX, LINE 5 OF FORM 990. FORM 990, PART VI, SECTION A, LINE 6 AUTOMOBILE DEALERS ASSOCIATION OF INDIANA IS A MEMBER-BASED ORGANIZATION. EACH MEMBER IS ENTITLED TO A VOTE FOR THE ELECTION OF BOARD MEMBERS. THIS IS THE ONLY EXTENT TO WHICH MEMBERS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. MEMBERS HAVE NO RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS DISCUSSED ON SCHEDULE O FOR PART VI, SECTION A, LINE 6, EACH MEMBER OF AUTOMOBILE DEALERS ASSOCIATION OF INDIANA IS ENTITLED TO A VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSURE CONFLICTS AS THEY ARISE. THE BOARD REVIEWS DISCLOSED CONFLICTS AND TAKES APPRORPRIATE ACTION AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE OF THE ASSOCIATION TAKES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. INDIANA DEALERS ELECTION ACTION FOR SURVIVAL 150 WEST MARKET STREET INDIANAPOLIS IN 46204 912063121 MONITORS LEGISLATION AFFECTING AUTO, TRUCK, & CYCLE DEALERS IN INDIANA IN 527 0 INDIANA AUTO DEALERS ASSOCIATION SERVICES INC 150 WEST MARKET STREET SUITE 812 INDIANAPOLIS IN 46204 350811884 TO PROVIDE SERVICES TO THE INDIANA AREA AUTO INDUSTRY IN AUTOMOBILE DEALERS ASSOC OF INDIANA C 14552 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 INDIANA AUTO DEALERS ASSOCIATION SERVICES INC E 14552 LOAN BALANCE