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Nonprofit · EIN 39-1548049

AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST

Tax-exempt · MILWAUKEE, WI 53224

Financials

$586K$715K2022
Revenue Expenses · by fiscal year end
Financials of AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2023990$585,849$715,159-$129,310$558,202$54,117$504,085
Financial details: 990 for the year ended March 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$576,291
Investment income
$9,558
Net gain from sales of assets
-$8,846
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$596,496
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$24,626
Occupancy
$81,757

Balance sheet and other

Total assets, start of year
$813,036
Total assets, end of year
$558,202
Total liabilities, end of year
$54,117
Net assets, end of year
$504,085
Publicly traded securities
$535,101
Net assets without donor restrictions
$504,085
Gross receipts
$594,695
Employees
0
Volunteers
0
Year formed
1985
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DAVID DRIETETRUSTEE
Trustee or director
1$0
MICHAEL DELMORETRUSTEE & TRUST ADMINISTRA
Trustee or director
1$0
GLENN PENTLERTRUSTEE
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
10810 W LIBERTY DR, MILWAUKEE, WI 53224-3607
Principal officer (990 for 2022)
MICHAEL DELMORE, 10810 W LIBERTY DRIVE, MILWAUKEE, WI 53224
Signed the 990
MICHAEL DELMORE, TRUST ADMINISTRATOR
Phone
(414) 359-9000
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE AUTO/TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST IS A DEFINED BENEFIT HEALTH AND WELFARE PLAN WHICH PROVIDES HEALTH, DENTAL, SHORT-TERM DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT COVERAGE TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF PARTICIPATING AUTOMOBILE DEALERSHIPS IN THE MILWAUKEE, WISCONSIN AREA.

990 for the year ended March 31, 2023

Program accomplishments

  • BENEFITS PAID TO OR FOR MEMBERS RE HEALTH, DENTAL, LOSS OF TIME AND LIFE CLAIMS AND INSURANCE PAID FOR MEMBER BENEFITS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025Not on file
2023March 31, 2024August 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

IRS record

EIN
39-1548049
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1989
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$558,202
Income (IRS master file)
$594,695

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2023$585,849$715,159$558,202XML
990March 2022$677,381$721,329$813,036IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990March 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1548049).

Questions about AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST

What is the EIN of AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST?
The employer identification number (EIN) of AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST is 39-1548049.
Is AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1989.
Are donations to AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2023.
Who is the principal officer of AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST?
The 990 for the year ended March 31, 2023 names MICHAEL DELMORE.
Who are the officers and directors of AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST?
The 990 for the year ended March 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does AUTO TRUCK DEALERS ASSOCIATION EMPLOYEE BENEFIT TRUST have?
On its 990 for the year ended March 31, 2023 it reported revenue of $585,849, expenses of $715,159 and total assets of $558,202 at year end.

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