2026-08-04T10:15:44-05:00 2025-06-30 381458667 Janz & Knight PLC CPAs 300 E Long Lake Rd Ste 360 Bloomfield Hills MI 483042377 990 2024-07-01 380477180 Detroit Auto Dealers Association DETR 2486430250 1900 West Big Beaver Road Troy MI 48084 Ed Jolliffe Officer 2486430250 2026-07-09 1 1 Kenneth E Zink P00182682 2486469666 2024 2025-03-06 01:10:19Z X Ed Jolliffe 1900 West Big Beaver Road Troy MI 48084 6773836 0 X DADA.ORG X 1908 MI To educate, promote & encourage the public about the use of automobiles. 171 171 24 0 0 0 8000000 225000 6050084 5845229 974712 467619 241492 235988 15266288 6773836 0 0 0 0 2598720 2586479 0 0 0 9844152 7930680 12442872 10517159 2823416 -3743323 29517192 28404563 3920489 4713576 25596703 23690987 To educate, promote & encourgage the public about the use of automobiles. 0 0 7890264 225000 6548836 Continued the education of the public about the automobile industry; promoted & encouraged the use of automobiles. Maintained ability to educate public about industry and promote and encourage use of automobiles. 7890264 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 1 15 0 24 0 0 0 0 0 0 0 0 0 X 171 171 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 MI X Rodney Alberts 2486430250 1900 West Big Beaver Road Troy MI 48084 X Samuel Klemet Executive Director 39.00 1.00 X 311404 0 0 Rodney Alberts Executive Director 39.00 1.00 X 359615 0 3903017 Edwin Jolliffe Treasurer/Secretary 2.00 1.00 X 0 0 0 Lincoln Phillip President 2.00 1.00 X 0 0 0 Kathryn Coleman Vice President 2.00 1.00 X 0 0 0 671019 0 3903017 2 0 1 0 0 225000 225000 Ticket sales 900099 2701533 2701533 Sponsorships 900099 1411310 1411310 Motor Bella displays 711300 1316300 1316300 Dues 900099 238634 238634 Parking 812930 104721 104721 72731 72731 5845229 467619 467619 235988 0 235988 235988 235988 6773836 6548836 0 0 X 671019 503264 167755 1686827 1265120 421707 228633 171475 57158 57179 42884 14295 50765 38074 12691 1952881 1464663 488218 606286 454715 151571 253257 189943 63314 9564 9564 387364 290523 96841 182870 137153 45717 159404 119553 39851 Outside services 2250448 1687836 562612 Public relations 396561 297421 99140 Utilities 329007 246755 82252 Consulting services 305562 229172 76390 989532 742149 247383 10517159 7890264 2626895 0 918177 574706 378133 255479 159315 443816 7770980 3159985 4656265 4610995 23337302 22490567 68000 29000 29517192 28404563 895606 1704811 2958369 2959004 66514 49761 3920489 4713576 X 25596703 23690987 25596703 23690987 29517192 28404563 -3743323 1837607 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 238634 41667 41667 41667 400000 400000 6737444 2667067 4070377 559539 492918 66621 73997 73997 4610995 Deferred income 36250 Accrued security deposit 13511 49761 8611445 1837609 1837609 6773836 0 6773836 10517159 0 10517159 0 10517159 X 0 1 0 Rodney Alberts Executive Director 359615 0 0 0 0 0 3903017 0 0 0 4262632 0 0 0 Samuel Klemet Executive Director 311404 0 0 0 0 0 0 0 0 0 311404 0 0 0 Form 990, page 1, Item C Motor Bella, LLC; FED ID: 86-2676742 100% owned LLC, Disregarded entity Form 990, Part VI, Section A, line 6 There are total 171 stockholders Form 990, Part VI, Section A, line 7a Members elect officers and board of directors. Form 990, Part VI, Section A, line 7b Governing bodies decisions are subject to members approval. Form 990, Part VI, Section B, line 11b Copy of Form 990 provided to governing body for their review prior to submission to tax authorities. Form 990, Part VI, Section B, line 15 Governing body determines compensation of Executive Director - Line 15A. Governing body determines compensation of Controller - Line 15B. Form 990, Part VI, Section C, line 19 Retained at office for requested copies Form 990, page 7,part VII Employment contract, approval by board. Form 990, Part IX, line 11g Auto expense: Program service expenses 28,679. Management and general expenses 9,560. Fundraising expenses 0. Total expenses 38,239. Sponsorship expense: Program service expenses 137,705. Management and general expenses 45,902. Fundraising expenses 0. Total expenses 183,607. Catering expense: Program service expenses 100,947. Management and general expenses 33,649. Fundraising expenses 0. Total expenses 134,596. Meeting: Program service expenses 87,387. Management and general expenses 29,127. Fundraising expenses 0. Total expenses 116,514. Parking lots expense: Program service expenses 145,129. Management and general expenses 48,375. Fundraising expenses 0. Total expenses 193,504. Security expense: Program service expenses 237,638. Management and general expenses 79,212. Fundraising expenses 0. Total expenses 316,850. Track expense: Program service expenses 118,698. Management and general expenses 39,566. Fundraising expenses 0. Total expenses 158,264. M1 Concourse: Program service expenses 425,810. Management and general expenses 141,937. Fundraising expenses 0. Total expenses 567,747. Event: Program service expenses 182,670. Management and general expenses 60,890. Fundraising expenses 0. Total expenses 243,560. Form 990, part IX, Line 24E Return is being amended due to original return provided incorrect information. Page 1, line 8, Prior year contributions and grants increased by $8,000,000. Page 1, line 9, Prior year program revenue service decreased by $8,645,522. Page 1, line 12, Prior year total revenue decreased by $ $645,522. due to the changes to prior year contributions and prior year program revenue. Page 1, line 17, Prior year other expenses increased by $99,556. Page 1, line 18, Prior year total expenses increased by $99,556 due to the change in prior year other expenses. Page 1, line 19, Prior year revenue less expenses decreased by $745,078. Page 1, line 20, Prior year assests increased by $2. Page 1, line 22, Prior year Net assets or fund balances increased by $2. Sch C part III-B, line 2a, Current year updated from $0 to $41,667. Sch C part III-B, line 2c, Total updated from $0 to $41,667. Sch C part III-B, line 3, Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues updated from $0 to $41,667. Part XI page 12 line 4 - Net assets at beginning of year increase by $2 Part XI page 12 line 5 - Net unrealized gains (losses) on investments decrease by $2 Part III page 2 line 4a - Updated the Revenue number from $5,845,229 to $6,548,836. Deprec & amortization-bldg & improvements: 69,186, 23,062; property taxes: 79,068, 26,356; building repairs/maintenance: 51,891, 17,297; dues & subscriptions: 49,747, 16,582; deprec-MI garages: 51,128, 17,042; equipment rental: 37,445,12,483; depreciation-automobiles: 18,000, 6,000; janitorial services: 33,907, 11,303; gifts & donation: 123,371, 41,123; printing: 61,562, 20,520; annual golf tournament: 22,309, 7,437; couriers: 14,765, 4,920; bank service fees: 20,072, 6,690; holiday party: 32,650, 10,885; award expense: 39,327, 13,109; telephone: 24,867, 8,289; depreciation-computers: 4,307, 1,435; trash removal: 2,619, 874; postage & shipping: 5,928, 1,976; total 742,149, 247,383. Detroit Auto Dealers Association Charity Prview 1900 W Big Beaver Troy MI 48084 383435764 Charity MI 501(c)(3) Line 10 N/A 0 DADA Educational Foundation 1900 W Big Beaver Troy MI 48084 204852342 Charity MI 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0