2021-10-19T12:57:56-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2020-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 6102795229 2021-10-13 1 KEVIN MAZZUCOLA 999009999 HELEN M MARTIN P01330899 2158818800 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 913501 0 X MORETHANAUTODEALERS.COM X 2003 PA THE MISSION OF THE FOUNDATION IS TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE. 11 11 0 20 0 0 1125142 625434 0 0 105579 100899 65493 40029 1296214 766362 1252272 823841 0 0 0 0 530 0 6937 325513 209507 1578315 1033348 -282101 -266986 5979502 6920360 36800 98592 5942702 6821768 X THE MISSION OF THE AUTO DEALERS CARING FOR KIDS FOUNDATION IS TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED. 0 0 961886 800000 THE MISSION OF THE DRIVING AWAY THE COLD PROGRAM IS CLEAR AND SIMPLE; TO PROVIDE NEW WINTER COATS TO LOCAL CHILDREN IN NEED WHO WOULD OTHERWISE GO WITHOUT THEM. THE PROGRAM RECEIVED SUPPORT FROM 171 NEW CAR DEALERSHIPS TO GIVE AWAY 53,900 NEW, CHILD SIZE COATS IN THE FALL OF 2020. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 250 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. 35209 23841 THIS GRANT WAS MADE TO CHILDREN'S HOSPITAL OF PHILADELPHIA. TO REPLACE THE CANCELLED BLACK TIE TAILGATE FOR 2021, WE HOSTED A DIGITAL FUNDRAISING CAMPAIGN TO RAISE MONEY FOR CHILDREN'S HOSPITAL OF PHILADELPHIA'S COVID-19 RELIEF FUND. 7466 THE GREATER PHILADELPHIA AUTO TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS. 1004561 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ PA X MARY LYNN ALVARINO 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 IAN N JEFFERY PRESIDENT 1.00 1.00 X X 0 0 0 DAVID KELLEHER IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 MARIA PACIFICO VICE PRESIDENT 1.00 1.00 X X 0 0 0 JASON FRIEDMAN SECRETARY / TREASURER 1.00 1.00 X X 0 0 0 DOMINIC CONICELLI TRUSTEE 1.00 X 0 0 0 JAMES F DUNPHY TRUSTEE 1.00 X 0 0 0 DONALD J FRANKS TRUSTEE 1.00 X 0 0 0 JAY HAENN TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LUSTGARTEN TRUSTEE 1.00 X 0 0 0 DAVID B PENSKE TRUSTEE 1.00 X 0 0 0 DANIEL H POLETT TRUSTEE 1.00 X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 5.00 40.00 X 0 352920 57311 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 5.00 40.00 X 0 201500 23445 MICHAEL GEMPP AUTO SHOW DIRECTOR 5.00 40.00 X 0 296676 25095 ERIC CALDARALE CREATIVE DIRECTOR 5.00 40.00 X 0 105000 13736 0 956096 119587 0 0 1 0 MAYOSEITZ MEDIA 751 ARBOR WAY SUITE 130 BLUE BELL PA 19422 MEDIA 105860 1 103612 521822 625434 100899 100899 187168 103612 147139 40029 40029 766362 0 0 140928 823841 823841 2478 2478 11500 11500 146178 145349 829 21657 15628 6029 410 410 1164 1164 437 437 EVENT PRODUCTION 17393 17393 0 BANK AND CREDIT CARD FE 7686 749 6937 CONTRIBUTIONS 604 604 1033348 1004561 21850 6937 73276 583290 40199 25800 12868 12636 38850 26640 13374 12210 5031124 6277855 808661 8569 5979502 6920360 55027 36800 43565 36800 98592 X 5942702 6821768 5942702 6821768 5979502 6920360 -266986 1187842 -41790 0 X X 0 1 X 1 0 X 1399944 1436316 1487880 1125142 625434 6074716 1399944 1436316 1487880 1125142 625434 6074716 1510968 4563748 77657 103511 108139 105579 100899 495785 91725 94341 89517 65494 40029 381106 6951607 0.65650 0.62510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38850 26640 12210 12210 SEE PART XIII 6277855 F 6277855 X 1620527 927057 28007 955064 665463 100899 100899 766362 1988412 927057 28007 955064 1033348 0 1033348 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 28,007. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 100,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 28,007. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. GOLF OUTING FALL 2020 140430 49531 90899 25312 37968 15306 GOLF OUTING SPRING 2021 150350 54081 96269 21316 31974 15263 290780 103612 187168 46628 69942 30569 147139 40029 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 100 PENN SQUARE EAST 8TH PHILADELPHIA PA 19107 232237932 501(C)(3) 23841 SUPPORT FOR THE COVID-19 RESPONSE CAMPAIGN OPERATION WARM INC 50 APPLIED BANK BLVD SUITE 204 GLEN MILLS PA 19342 383663310 501(C)(3) 800000 SUPPORT THE MISSION TO PROVIDE NEW WINTER COATS TO IMPOVERISHED CHILDREN IN THE FIVE-COUNTY REGION OF PHILADELPHIA 2 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS, FUNDS ARE AWARDED AND NO ADDITIONAL MONITORING IS REQUIRED. 0 0 0 0 0 0 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 0 343920 0 0 0 9000 0 17100 0 40211 0 410231 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 0 286279 0 0 0 10397 0 15987 0 9108 0 321771 0 0 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 0 201500 0 0 0 0 0 12090 0 11355 0 224945 0 0 PART I, LINE 3 THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR OF AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA. IN ADDITION, THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 SCOTT LUSTGARTEN AND DANIEL POLETT ARE RELATED THROUGH A BUSINESS RELATIONSHIP. THEY ARE PARTIAL OWNERS OF A BUSINESS TOGETHER (WILKIE LEXUS & LEXUS OF CHESTER SPRINGS). FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT IS SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT IS SENT TO THE BOARD FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE BOARD, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT OF DISCLOSURE AT THE SPRING BOARD MEETING EVERY YEAR. THE DIRECTOR OF OPERATIONS REVIEWS THESE STATEMENTS FOR ANY POTENTIAL CONFLICT, AND FOLLOWS UP ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT EMPLOY PERSONNEL. THEREFORE, THE BOARD DOES NOT DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE PER LINK TO GUIDESTAR.ORG ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA 3311 SWEDE ROAD EAST NORRITON PA 19401 230968200 TRADE ASSOCIATION PA 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA N 101986 IN-KIND FMV-SCHEDULE D PART XI 2B AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA O 825070 IN-KIND FMV-SCHEDULE D PART XI 2B