CHICAGO AUTOMOBILE TRADE ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHICAGO AUTOMOBILE TRADE ASSOCIATION (EIN 36-0896250)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202201229349301575
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-02T14:37:19-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814417884PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL SILVER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 PARKWAY NORTH SUITE 300AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360896250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO AUTOMOBILE TRADE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone6304952282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD RDAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SLOANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6304952282PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSLOANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY MASONPreparerPersonNm
PTINP01490793PTIN
Phone8479820333PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SLOANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD RDAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,074,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CATA.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCHICAGO AUTOMOBILE TRADE ASSOCIATION (CATA) IS AN ASSOCIATION OF AUTO DEALERS IN CHICAGOLAND WHOSE PURPOSE IS TO ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF ITS MEBERS AND PRODUCE THE CHICAGO AUTO SHOW.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$191,553TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$265,838CYContributionsGrantsAmt
PY Program Service Revenue$10,292,097PYProgramServiceRevenueAmt
CY Program Service Revenue$715,116CYProgramServiceRevenueAmt
PY Investment Income$5,207PYInvestmentIncomeAmt
CY Investment Income$75,910CYInvestmentIncomeAmt
PY Other Revenue$200PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,297,504PYTotalRevenueAmt
CY Total Revenue$1,056,864CYTotalRevenueAmt
PY Grants And Similar Paid$501,128PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,600,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,959,819CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,484,003PYOtherExpensesAmt
CY Other Expenses$2,379,635CYOtherExpensesAmt
PY Total Expenses$10,586,079PYTotalExpensesAmt
CY Total Expenses$4,340,454CYTotalExpensesAmt
PY Revenues Less Expenses-$288,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,283,590CYRevenuesLessExpensesAmt
Total Assets BOY$13,172,816TotalAssetsBOYAmt
Total Assets EOY$13,122,791TotalAssetsEOYAmt
Total Liabilities BOY$1,149,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,823,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,023,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,299,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1904 AND COMPRISED OF OVER 400 MEMBERS, CATA IS THE OLDEST AND LARGEST NEW-CAR DEALERSHIP ASSOCIATION IN THE NATION. CATA'S PURPOSE IS TO ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF CHICAGOLAND AUTO DEALERS. THIS INCLUDES SERVING AS A CLEARINGHOUSE OF INFORMATION FOR ITS MEMBER DEALERS. HOWEVER, ITS MAIN EVENT IS THE CHICAGO AUTO SHOW WHICH IS HELD ANNUALLY. NO AUTO SHOW WAS HELD IN 2020 DUE TO COVID PANDEMIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFOR MORE THAN A CENTURY, THE CATA HAS STOOD FOR HIGH PRINCIPLES OF BUSINESS. ITS BASIC TENETS REMAIN AS STEADFAST TODAY AS THEY WERE A HUNDRED YEARS AGO: PROMOTING HONESTY AND DEPENDABILITY IN BUSINESS OPERATIONS; EMPLOYING TRUTH AND ACCURACY IN DEALER ADVERTISING; STANDING BY GUARANTEES; IMPROVING BUSINESS METHODS AND ETHICS AND KEEPING COMPETITION FAIR SO THAT DEALERS AND THE PUBLIC ARE WELL-SERVED; AND REFRAINING FROM PRACTICES DETRIMENTAL TO THE INDUSTRY OR CONTRARY TO THE PUBLIC INTEREST. CURRENTLY, CATA DEALERSHIPS EMPLOY MORE THAN 50,000 PEOPLE IN CHICAGOLAND. OVER THE PAST CENTURY, THESE LOCALLY BASED SMALL BUSINESSES HAVE PROVIDED GOOD PAYING JOBS FOR THEIR EMPLOYEES, WHO, IN TURN, CONTRIBUTE TO THEIR COMMUNITIES. THE CATA'S COMMITMENT TO EXCELLENCE IN AUTOMOTIVE RETAILING REMAINS ITS CORE VALUE AND WILL REMAIN SO THROUGH THE NEXT CENTURY. FIRST STAGED IN 1901, THE CHICAGO AUTO SHOW IS THE LARGEST AUTO SHOW IN NORTH AMERICA AND HAS BEEN HELD MORE TIMES THAN ANY OTHER AUTO EXPOSITION IN THE WORLD. 2021 WILL MARK THE 113TH EDITION OF THE SHOW. SINCE 1935, THE CATA HAS HAD THE HONOR OF PRESENTING THE CHICAGO SHOW. OVER THE YEARS IT HAS GROWN WITH THE CITY MOVING FROM THE COLISEUM TO THE INTERNATIONAL AMPHITHEATRE TO THE ORIGINAL MCCORMICK PLACE AND THEN TO THE CURRENT MCCORMICK PLACE. TODAY, THE SHOW OCCUPIES TWO EXHIBITION HALLS WITH MORE THAN 1.3 MILLION SQUARE FEET OF EXHIBITION SPACE. THE CHICAGO AUTO SHOW PROMOTES THE AUTO INDUSTRY AND THE CHICAGOLAND NEW CAR DEALERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLOBBYING AND LEGAL SERVICES ARE PAID FOR BY THE CHICAGO AUTO TRADE ASSOCIATION REPRESENTING THE ISSUES AND CONCERNS OF CHICAGOLAND NEW CAR DEALERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescDRIVECHICAGO.COM, LLC (DRIVE) IS A REGIONAL, AUTOMOTIVE INTERNET PORTAL LINKING CONSUMERS TO PARTICIPATING AUTOMOTIVE DEALERSHIPS (SUBSCRIBERS). DRIVE LISTS AUTOMOBILES ON THE WEBSITE AT NO CHARGE TO SUBSCRIBERS. THE WEB PAGE, WWW.DRIVECHICAGO.COM, OFFERS CONSUMERS INFORMATION ABOUT WHAT TYPES OF AUTOMOBILES SUBSCRIBERS HAVE FOR SALE. ALL SUBSCRIBERS ARE LOCATED IN THE CHICAGOLAND AREA.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID SLOANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6304952282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD ROADAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BILL HAGGERTY
SHOW CHAIRMAN40.002.00Yes (X)Yes (X)$56,600$0$0
JOHN C PHELAN III
VICE CHAIRMAN40.002.00Yes (X)Yes (X)$46,500$0$0
KEVIN KEEFE
CHAIRMAN40.002.00Yes (X)Yes (X)$46,500$0$0
DAN MARQUARDT
DIRECTOR40.002.00Yes (X)$47,600$0$0
JASON ROBERTS
SECRETARY40.002.00Yes (X)$47,600$0$0
RYAN KELLY
DIRECTOR40.002.00Yes (X)$47,600$0$0
THOMAS SHIREY
DIRECTOR40.002.00Yes (X)$41,500$0$0
RICHARD WICKSTROM
DIRECTOR40.002.00Yes (X)$40,000$0$0
FRED MARKS
DIRECTOR40.002.00Yes (X)$47,600$0$0
KELLY WEBB ROBERTS
TREASURER40.002.00Yes (X)Yes (X)$41,500$0$0
JOHN CRANE
DIRECTOR40.002.00Yes (X)$43,100$0$0
DAN HELLER
DIRECTOR40.002.00Yes (X)$41,500$0$0
STEVE PHILLIPOS
DIRECTOR40.002.00Yes (X)$47,600$0$0
SCOTT MULLER
DIRECTOR40.002.00Yes (X)$38,500$0$0
DAVID SLOAN
PRESIDENT40.002.00$362,679$0$0Yes (X)
CHRISTOPHER KONECKI
EXECUTIVE VP40.002.00$204,600$0$0Yes (X)
SANDI POTEMPA
DIRECTOR OF SPECIAL EVENTS AND EXHIBITOR RELATIONS40.000.00$101,466$0$0Yes (X)
JAMES BRILL
DIRECTOR OF MARKETING40.000.00$102,766$0$0Yes (X)
JENNIFER MORAND
DIRECTOR OF PUBLIC RELATIONS AND SOCIAL MEDIA40.000.00$105,668$0$0Yes (X)
ERIK HIGGINS
DIRECTOR OF DEALER AFFAIRS40.000.00$137,333$0$0Yes (X)
MARK BILEK
SENIOR DIRECTOR OF COMMUNICATIONS AND TECHNOLOGY40.000.00$152,378$0$0Yes (X)
JAY HOPKINS
FORMER TREASURER40.002.00$43,600$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,844,190TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LITTLER MENDELSON
321 NORTH CLARK ST SUITE 1000CHICAGOIL60654LEGAL FEES$653,013
DENNIS M O'KEEFE PC
1025 W EVERETT ROADLAKE FORESTIL60045LEGAL FEES$225,422
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$258,838GovernmentGrantsAmt
All Other Contributions$7,000AllOtherContributionsAmt
Total Contributions$265,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$494,800$494,800
DRIVE CHICAGO NET INCO541800$191,553$191,553
NADA & MISC COMMISSION900099$28,763$28,763
FieldValueIRS element (for citing)
Total Program Service Revenue$715,116TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,600TotalRevenueColumnAmt
Exclusion$93,600ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$17,690OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$17,690OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,690TotalRevenueColumnAmt
Exclusion-$17,690ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,056,864TotalRevenueColumnAmt
Related Or Exempt Func Income$523,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$191,553UnrelatedBusinessRevenueAmt
Exclusion$75,910ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$898,380TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$665,757TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,505TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$187,397TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,780TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,076,228TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,943TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,949TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,478TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$521,315TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,130TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,795TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,347TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,321TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,983TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AUTO SHOW$51,274
BAD DEBT$46,472
TELEPHONE$16,839
MAINTENANCE CONTRACTS$14,860

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,340,454TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,021,283BOYAmt
EOY$2,656,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,350,965BOYAmt
EOY$2,149,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,880BOYAmt
EOY$382,612EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$216,869BOYAmt
EOY$606,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,338,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,434,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,060,367BOYAmt
EOY$3,904,264EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,235,117BOYAmt
EOY$3,421,083EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,335BOYAmt
EOY$2,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,172,816BOYAmt
EOY$13,122,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,405BOYAmt
EOY$819,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,125BOYAmt
EOY$168,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,506BOYAmt
EOY$2,834,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,149,036BOYAmt
EOY$3,823,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,023,780BOYAmt
EOY$9,299,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,023,780BOYAmt
EOY$9,299,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,172,816BOYAmt
EOY$13,122,791EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,283,590ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$400,715NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$158,786OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATPACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD ROADAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
EIN300017374EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$100,600ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$494,800DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$228,500NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$55,002NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$283,502NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$331,492AggregateReportedDuesNtcAmt
Taxable-$47,990TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CATA WORKS THROUGH THE CHICAGO AUTO TRADE POLITICAL ACTION COMMITTEE (CATPAC) AND THE DEALERS ELECTION ACTION COMMITTEE (DEAC) TO HELP INFLUENCE LEGISLATION ON BOTH STATE AND FEDERAL LEVELS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,813,261OtherCostOrOtherBasisAmt
Book Value$1,813,261BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,043,772OtherCostOrOtherBasisAmt
Depreciation$2,963,336DepreciationAmt
Book Value$2,080,436BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$481,446OtherCostOrOtherBasisAmt
Depreciation$470,879DepreciationAmt
Book Value$10,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,904,264TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDED STATUS OF BENEFIT PLAN$424,397
AUTO SHOW SPACE DEPOSITS$2,135,295
UNEARNED AUTO SHOW SPONSORSHIPS$275,000
FieldValueIRS element (for citing)
Total Liability$2,834,692TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X,LINE 2 - FIN 48 (ASC 740) FOOTNOTEFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID SLOAN
PRESIDENT$362,679$0$0$0$0$0$0$0$0$0$362,679$0$0$0
CHRISTOPHER KONECKI
EXECUTIVE VP$204,600$0$0$0$0$0$0$0$0$0$204,600$0$0$0
MARK BILEK
SENIOR DIRECTOR OF COMMUNICATIONS AN$152,378$0$0$0$0$0$0$0$0$0$152,378$0$0$0
JAY HOPKINS
FORMER TREASURER$43,600$0$0$0$0$0$0$0$0$0$43,600$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND BOARD MEMBERS ARE GIVEN A MEAL ALLOWANCE FOR TRAVEL. THE ALLOWANCE IS TREATED AS TAXABLE INCOME.
PART I, LINE 3THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S EXPENSE REIMBURSEMENTS. ALL OTHER REIMBURSEMENTS MUST BE APPROVED BY THE PRESIDENT; THE ORGANIZATION DOES NOT HAVE A WRITTEN EXPENSE POLICY IN PLACE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CHICAGO AUTOMOBILE TRADE ASSOCIATION IS MADE UP OF DUES PAYING MEMBERS ELECTED INTO THE ORGANIZATION BY THE MAJORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AIN ALL ELECTIONS FOR THE BOARD OF DIRECTORS, EACH MEMBER IS ENTITLED TO VOTE FOR ONE CANDIDATE FOR EACH OFFICE TO BE FILLED.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT WITH ITS INDEPENDENT PAID TAX PREPARERS. AFTER THE REVIEW, FINAL COPIES OF THE FORM 990 ARE PRESENTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND IS SUBSEQUENTLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO ALL INTERESTED PERSONS TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. PRIOR TO THE END OF THE JUNE BOARD OF DIRECTORS MEETING, ALL INTERESTED PERSONS ARE REQUIRED TO SIGN AND RETURN A COMPLETED CONFLICT OF INTEREST POLICY. THE CATA EXECUTIVE COMMITTEE IS CHARGED WITH REVIEWING THE COMPLETED POLICIES TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ASSESS THE DEGREE OF THE CONFLICT, IF ONE EXISTS, AND TO TAKE APPROPRIATE ACTION. POSSIBLE ACTIONS THAT CAN BE TAKEN BY THE EXECUTIVE COMMITTEE INCLUDE: NOTICE TO THE FINANCE AND COMPENSATION COMMITTEE PRIOR TO CONDUCTING THE ANNUAL EMPLOYEE REVIEW, OR RECUSAL OF FROM ANY DISCUSSIONS, VOTE, OR SIMILAR ACTIONS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD MEETS ANNUALLY IN APRIL TO EVALUATE AND DETERMINE APPROPRIATE COMPENSATION OF THE PRESIDENT, EXECUTIVE VICE PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES. IN ITS DELIBERATION, THE COMMITTEE CONSIDERS CURRENT ECONOMIC AND RELATED CONDITIONS, AND MAY USE COMPARISONS OF OTHER TRADE ASSOCIATIONS AND EXHIBIT COMPANIES. ADDITIONALLY, THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION OF THE PRESIDENT, WHICH INCLUDED THE USE OF A COMPENSATION SURVEY. THE RESULTS OF THE REVIEW ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME
FORM 990, PART XI, LINE 9:UNREALIZED CHANGES TO PENSION PLAN 258,986. INTERCOMPANY TRANSFER -100,200.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DRIVECHICAGOCOM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD RDAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
EIN364378479EIN
Primary ActivitiesWEBSITEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$191,553TotalIncomeAmt
End Of Year Assets$247,194EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FIRST LOOK FOR CHARITY FOUNDATION
18W200 BUTTERFIELD RDOAKBROOK TERRACEIL60181260092209GRANTIL501(C)(3)7CATAYes (1)
CATPAC
18W200 BUTTERFIELD RDOAKBROOK TERRACEIL60181300001737PACIL527 POL.ORG.CATAYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FIRST LOOK FOR CHARITY FOUNDATION
B$0FMV
CATPAC
R$100,600FMV

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