2025-09-23T17:04:11+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 746375037 Curtis C Gunn Inc Welfare Benefit Trust CURT 2104725201 227 BROADWAY SAN ANTONIO TX 78205 Adrian R Guevara CFO 2104725201 2025-09-23 true true Amy Bibby P00445891 8282542254 2025-09-22 2023 2025-03-06 01:10:19Z ADRIAN R GUEVARA 227 BROADWAY SAN ANTONIO TX 78205 5252026 false X N/A X 1991 TX TO PROVIDE BENEFITS TO EMPLOYEES OF CURTIS C. GUNN, INC. UNDER THE CURTIS C. GUNN, INC. WELFARE BENEFIT PLAN. 5 0 0 0 4174 0 0 0 5294517 5247852 916 4174 0 0 5295433 5252026 0 0 5625790 4369800 0 0 0 0 0 445105 390400 6070895 4760200 -775462 491826 1454169 1944149 10277 8431 1443892 1935718 TO PROVIDE BENEFITS TO EMPLOYEES OF CURTIS C. GUNN, INC. UNDER THE CURTIS C. GUNN, INC. WELFARE BENEFIT PLAN. false false THIS PROGRAM PROVIDED MEDICAL, ACCIDENT, LIFE AND OTHER BENEFITS TO ITS MEMBERS. OUT OF THE TOTAL EXPENSES, $4,369,800 WENT TO BENEFIT MEMBERS. 0 false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 true true false false false false false false false false false false false X 5 0 true false false false false false false false false false false true false false false false false false X X CINDY ROWLEY 2104725201 227 BROADWAY SAN ANTONIO TX 78205 Adrian Guevara Trustee 3.0 X 0 1819890 16416 George H Hale Trustee 3.0 X 0 3735490 16416 Peter M Wolverton Trustee 3.0 X 0 111032 14112 Robert T Sabom Jr Trustee 3.0 X 0 1848460 13908 Sean F Gunn Trustee 3.0 X 0 8678360 16416 0 16193232 77268 0 false true false Imagine 360 Administrators LLC Park Central 8 12770 Merit Drive 2nd Floor Dallas TX 75251 Administrative Services 188419 1 0 Employer Premiums 525100 2940103 2940103 Employee Premiums 525100 1972615 1972615 Cafeteria Plan Contributions 525100 335134 335134 0 0 0 0 5247852 4174 4174 0 0 0 0 0 0 0 0 0 5252026 5247852 4174 0 4369800 353799 9204 20250 2343 2400 Bank Charges 2404 0 4760200 1145468 1629803 303527 307701 1471 0 0 5174 5174 0 0 0 0 0 0 0 1454169 1944149 8431 8431 0 1846 0 10277 8431 X 1443892 1935718 1443892 1935718 1454169 1944149 491826 0 X false true X false false due to Gunn GP 0 X 5252026 0 0 5252026 0 0 5252026 4760200 0 0 4760200 0 0 4760200 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The trust funding certain benefits of the Plan received an exemption letter from the IRS dated December 1, 1994, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the Internal Revenue Code ("IRC"). However, as a result of the Plan's funding policy, from time to time, the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2023 for unrelated business taxable income. In addition, the Plan and trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. false true true Sean F Gunn Trustee 0 8678360 0 0 0 0 0 0 0 16416 0 8694776 0 0 George H Hale Trustee 0 3735490 0 0 0 0 0 0 0 16416 0 3751906 0 0 Robert T Sabom Jr Trustee 0 1848460 0 0 0 0 0 0 0 13908 0 1862368 0 0 Adrian Guevara Trustee 0 1819890 0 0 0 0 0 0 0 16416 0 1836306 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following are total amounts per person for lines 4b: Adrian R Guevara - amount included in Form 990, Part VII, Section A, Col. (E) Sean F. Gunn - amount included in Form 990, Part VII, Section A, Col. (E) Peter M. Wolverton - amount included in Form 990, Part VII, Section A, Col. (E) Robert T. Sabom, Jr. - amount included in Form 990, Part VII, Section A, Col. (E) George H. Hale - amount included in Form 990, Part VII, Section A, Col. (E) Schedule J, Part I, Line 4c Equity-based compensation arrangement The following are total amounts per person for lines 4c: Adrian R Guevara - amount included in Form 990, Part VII, Section A, Col. (E) Sean F. Gunn - amount included in Form 990, Part VII, Section A, Col. (E) Peter M. Wolverton - amount included in Form 990, Part VII, Section A, Col. (E) Robert T. Sabom, Jr. - amount included in Form 990, Part VII, Section A, Col. (E) George H. Hale - amount included in Form 990, Part VII, Section A, Col. (E) Form 990, Part VI, Line 2 Family/business relationships amongst interested persons the trustees are related to each other through family and through business as officers of curtis c gunn inc. - Family relationship Form 990, Part VI, Line 8a Documentation of meetings held by governing body ENTITY IS A TRUST; ALL MEETINGS ARE HELD AT CORPORATE LEVEL. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body ENTITY IS A TRUST; ALL MEETINGS ARE HELD AT CORPORATE LEVEL. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE 990 WAS GIVEN TO CORPORATE TRUSTEES FOR REVIEW PRIOR TO FILING WITH IRS Form 990, Part VI, Line 19 Required documents available to the public ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Curtis C Gunn Inc 227 Broadway San Antonio TX 78205 742143518 Auto Dealership DE NA C Corporation 0 0 0 false false false false false false false false false false false false false true false false false false false false