2025-03-05T13:28:04-06:00 2024-04-30 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2023-05-01 020243354 NEW HAMPSHIRE AUTOMOBILE DEALERS ASSOCIATION INC NEWH 6032242369 507 SOUTH STREET BOW NH 03304 DANIEL BENNETT PRESIDENT 6032242369 2025-03-04 1 1 LANCE R TURGEON P00627708 6036273838 2025-03-04 2023 2025-03-06 01:10:19Z DAN BENNETT 507 SOUTH STREET BOW NH 03304 2207870 0 X WWW.NHADA.COM X 1921 NH TO BE THE VOICE OF THE MOTOR VEHICLE INDUSTRY BY PROVIDING SERVICES, EDUCATION AND INVESTMENT IN NEW HAMPSHIRE'S ECONOMY. 16 16 0 17 283306 196904 0 0 685090 610591 467311 261328 571997 673824 1724398 1545743 18580 4354 0 0 677834 665918 0 0 0 532170 429114 1228584 1099386 495814 446357 3448617 3997037 603259 465028 2845358 3532009 TO BE THE VOICE OF THE MOTOR VEHICLE INDUSTRY BY PROVIDING SERVICES, EDUCATION AND INVESTMENT IN NEW HAMPSHIRE'S ECONOMY. 0 0 THE ASSOCIATION HOLDS MULTIPLE TOWN HALL MEETINGS FOR MEMBERSHIP THROUGHOUT THE STATE. THE ASSOCIATON HOLDS AN ANNUAL BUSINESS SYMPOSIUM FOR MEMBERSHIP INCLUDING BUSINESS MEETINGS, SPEAKERS, AND NETWORKING EVENTS. THE ASSOCIATION LOBBIES FOR IMPROVING STATE MOTOR VEHICLE FRANCHISE LAWS AND REGULATIONS, OTHER AUTOMOBILE RELATED LAWS AND GENERAL BUSINESS LAWS AND REGULATIONS. 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 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 1 0 1 9 0 1 0 1 1 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JANICE PULOMENA 6032242369 507 SOUTH STREET BOW NH 03304 X MARSHALL JESPERSON CHAIR 3.00 X X 0 0 0 JIM BOYLE VICE CHAIR 1.00 X X 0 0 0 JEFF PLATEK TREASURER 1.00 X X 0 0 0 SHAWN HANLON SECRETARY 1.00 X X 0 0 0 MARYBETH ALOSA DIRECTOR 1.00 X 0 0 0 VANESSA DELEGAS DIRECTOR 1.00 X 0 0 0 TIM FOSS DIRECTOR 1.00 X 0 0 0 ROGER GROUX DIRECTOR 1.00 X 0 0 0 DAVID HAMMER DIRECTOR 1.00 X 0 0 0 JASON LACROIX DIRECTOR 1.00 X 0 0 0 GEORGE MULLIN DIRECTOR 1.00 X 0 0 0 MIKE PETELL DIRECTOR 1.00 X 0 0 0 MIKE PHILLIPS DIRECTOR 1.00 X 0 0 0 RON POIRIER DIRECTOR 1.00 X 0 0 0 JOHN SAWYER JR DIRECTOR 1.00 X 0 0 0 JESSICA TRASK DIRECTOR 1.00 X 0 0 0 DANIEL BENNETT PRESIDENT 28.00 12.00 X 139710 46569 14245 PETER SHEFFER VICE PRESIDENT 0.00 40.00 X 0 164864 13672 LORI PREVE LICENSED INSURANCE PRODUCER 4.00 36.00 X 11835 106515 38078 CHANDLER IVES DIRECTOR OF MEMBERSHIPS & COMM 22.00 18.00 X 63829 52223 26555 BRIAN DUPLESSIS LOSS PREVENTION SUPERVISOR 2.00 38.00 X 4622 110931 18476 MARTA SILAKKA NURSE CASE MANAGER 0.00 40.00 X 0 112356 7880 ADAM MEMMOLO WORKFORCE DEV COORDINATOR 0.00 40.00 X 0 107694 9925 219996 701152 128831 1 0 1 0 0 MEMBERSHIP DUES 561499 425041 418741 6300 CONVENTION 561499 166449 166449 VOLUNTARY LEGAL DEFENS 561499 19076 19076 25 25 610591 257795 257795 521653 251626 270027 665660 662127 3533 3533 3533 SPONSORSHIP INCOME 561499 81219 81219 MEMBERSHIP DIRECTORY 561499 34487 34487 CREATIVE SERVICES 561499 23480 23480 12985 11085 1900 152171 1545743 731082 283306 531355 X 4354 219284 446634 29629 16550 9143 33600 33274 10917 36728 42976 40800 119606 2393 14190 UNRELATED BUSINESS INCO 18981 MEMBERSHIP DIRECTORY 10956 DUES & SUBSCRIPTIONS 7218 MISCELLANEOUS 2153 1099386 692770 789763 64069 13382 87269 111236 51256 29111 47886 34029 5805 13857 2468231 2960471 79217 79217 3448617 3997037 79629 23877 249602 267760 0 11245 274028 162146 603259 465028 X 2845358 3532009 2845358 3532009 3448617 3997037 446357 240294 0 X X 0 1 X 1 0 0 0 1 425041 80503 -68828 11675 80503 -68828 0 1 X 47886 34029 13857 13857 ACCOUNTS PAYABLE - RELATED PARTY 162146 162146 X 1776894 240294 240294 1536600 9143 9143 1545743 1090243 0 1090243 9143 9143 1099386 PART IV, LINE 2B: THE ASSOCIATION IS CUSTODIAN FOR GRANITE STATE CLEAN CITIES COALITION ANNUAL FUNDRAISING EVENT. NHADA RECEIVES SPONSOR PAYMENTS THAT PAY FOR THE EVENT VENUE, ENTERTAINMENT, REFRESHMENTS ETC. PER THE ADVICE OF THE NH DES DIRECTOR OF THE COALIATION. PART X, LINE 2: CURRENT ACCOUNTING STANDARDS REQUIRE NHADA AND NHADS EVALUATE THEIR TAX POSITIONS AND RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT, THROUGH APRIL 30, 2024, NHADA AND NHADS HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. SCHEDULE D PART XI AND XII LINE 1 THE AUDITED FINANCIAL STATEMENTS OF NEW HAMPSHIRE AUTOMOBILE ASSOCIATION ARE PREPARED ON A CONSOLIDATED BASIS WITH NH AUTO DEALERS SERVICES, A FOR PROFIT SUBSIDARY OF THE ASSOCIATION. THE REVENUE AND EXPENSE AMOUNTS REPORTED ABOVE ARE THOSE OF THE ASSOCIATION ONLY AND ARE REPORTED FROM THE CONSOLIDATING SCHEDULE THAT IS PREPARED AS PART OF THE AUDIT. X X X X X X 0 0 0 DANIEL BENNETT PRESIDENT 139538 46513 172 56 0 0 5147 1715 5537 1846 150394 50130 0 0 PETER SHEFFER VICE PRESIDENT 0 159841 0 5000 0 23 0 6487 0 7185 0 178536 0 0 LORI PREVE LICENSED INSURANCE PRODUCER 9809 88284 1622 14594 404 3637 475 4277 3333 29993 15643 140785 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS CLASSIFIED AS (A) FRANCHISED, (B) NON-FRANCHISED, OR (C) ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON BOARD MEMBERS AFTER RECEIVING RECOMMENDATIONS FROM THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN GOVERNANCE AND THE GOVERNANCE DOCUMENTS ARE SUGGESTED BY THE BOARD AND APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED & APPROVED BY THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS PERIODICALLY REMINDED OF THE POLICY. THE POLICY IS ALSO EXPLAINED INITIALLY TO NEW BOARD MEMBERS, WHO ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON BEING ELECTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE ASSOCIATION'S EXECUTIVE COMMITTEE WITH INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, AND REQUIRES APPROVAL BY THE BOARD. OTHER OFFICER COMPENSATION IS DETERMINED USING INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT AND IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FORM 990, BOARD MEETING MINUTES AND OTHER GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII NH AUTO DEALERS SERVICES, INC., THE WHOLLY OWNED SUBSIDIARY OF THE ORGANIZATION, IS THE COMMON PAYMASTER FOR THE ORGANIZATION AND ISSUES W-2S. REPORTABLE COMPENSATION FROM THE ORGANIZATION REPRESENTS THE ALLOCATED SALARIES TO THE ORGANIZATION IN ACCORDANCE WITH THE INSTRUCTIONS, EVEN THOUGH THE ORGANIZATION DOES NOT ISSUE W-2S. FORM 990, PART IX, LINE 9 THE EMPLOYEE BENEFITS AND TAXES ARE INCLUDED IN THE RATE CHARGED BY NH AUTO DEALERS SERVICES, INC. FOR CONTRACTED EMPLOYEES. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR. NEW HAMPSHIRE AUTO DEALERS SERVICES INC PO BOX 2337 507 SOUTH STREET CONCORD NH 03302 020328805 PROVIDES SUPPLIES/INSURANCE TO AUTOMOTIVE BUSINESSES IN NEW HAMPSHIRE NH C 3446792 2778293 1.00000 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 NEW HAMPSHIRE AUTOMOBILE DEALERS SERVICES (ROYALTIES) A 251626 BASED UPON AGREEMENT NEW HAMPSHIRE AUTOMOBILE DEALERS SERVICES (SALARY) O 665918 BASED UPON AGREEMENT NEW HAMPSHIRE AUTOMOBILE DEALERS SERVICES (DIVIDENDS) F 70000 BASED UPON BOARD VOTE