CHICAGO AUTOMOBILE TRADE ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO AUTOMOBILE TRADE ASSOCIATION (EIN 36-0896250)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-18
- IRS object ID
- 202023239349300822
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-18T16:00:43-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360896250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Automobile Trade Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 6304952282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 Butterfield Rd | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Sloan | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Sloan | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 Butterfield Rd | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,873,186 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.cata.info | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Chicago Automobile Trade Association (CATA) is an Association of Auto Dealers in Chicagoland whose purpose is to engage in activities for the betterment of its members and produce the Chicago Auto Show. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $130,916 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$74,214 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,833,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,292,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200 | PYOtherRevenueAmt |
| CY Other Revenue | $200 | CYOtherRevenueAmt |
| PY Total Revenue | $11,034,403 | PYTotalRevenueAmt |
| CY Total Revenue | $10,297,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $486,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $501,128 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,590,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,600,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,212,434 | PYOtherExpensesAmt |
| CY Other Expenses | $7,484,003 | CYOtherExpensesAmt |
| PY Total Expenses | $11,289,150 | PYTotalExpensesAmt |
| CY Total Expenses | $10,586,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$254,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$288,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,852,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,172,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,374,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,149,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,477,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,023,780 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Founded 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | FOR MORE THAN A CENTURY, THE CHICAGO AUTOMOBILE TRADE ASSOCIATION (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 ON THE CONTINENT. 2008 MARKED THE 100TH EDITION OF THE SHOW. SINCE 1935, CATA HAS HAD THE HONOR OF PRESENTING THE CHICAGO AUTO SHOW. OVER THE YEARS IT HAS GROWN WITH THE CITY MOVING FROM THE COLISEUM TO THE INTERNATIONAL AMPHITHEATER TO THE ORIGINAL MCCORMICK PLACE AND THEN TO THE CURRENT MCCORMICK PLACE. TODAY, THE SHOW OCCUPIES TWO EXHIBITION HALLS WITH NEARLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOBBYING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRIVECHICAGO.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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SLOAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304952282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD Rd | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bill Haggerty | |||||||||
| Chairman (Ended June 2020) / Show Chairman (Began June 2020) | 2.0 | 2.0 | Yes (X) | Yes (X) | $52,600 | $0 | $0 | ||
| Jay Hopkins | |||||||||
| Treasurer | 2.0 | 2.0 | Yes (X) | Yes (X) | $46,100 | $0 | $0 | ||
| John C Phelan III | |||||||||
| Treasurer (Ended June 2020) / Vice Chairman (Began June 2020) | 2.0 | 2.0 | Yes (X) | Yes (X) | $52,600 | $0 | $0 | ||
| Kelly Webb Roberts | |||||||||
| Secretary (Began June 2020) | 2.0 | 2.0 | Yes (X) | Yes (X) | $41,500 | $0 | $0 | ||
| Kevin Keefe | |||||||||
| Vice Chairman (Ended June 2020) / Chairman (Began June 2020) | 2.0 | 2.0 | Yes (X) | Yes (X) | $52,600 | $0 | $0 | ||
| Tony Guido | |||||||||
| Show Chairman (Ended June 2020) | 2.0 | 2.0 | Yes (X) | Yes (X) | $56,600 | $0 | $0 | ||
| Dan Heller | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $10,500 | $0 | $0 | |||
| Dan Marquardt | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $47,600 | $0 | $0 | |||
| Fred Marks | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $41,600 | $0 | $0 | |||
| Jason Roberts | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $47,600 | $0 | $0 | |||
| John Crane | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $40,100 | $0 | $0 | |||
| Richard Wickstrom | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $44,600 | $0 | $0 | |||
| Ryan Kelly | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $47,600 | $0 | $0 | |||
| Scott Muller | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $9,000 | $0 | $0 | |||
| Steve Phillipos | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $10,500 | $0 | $0 | |||
| Thomas Shirey | |||||||||
| Director | 2.0 | 2.0 | Yes (X) | $47,600 | $0 | $0 | |||
| Christopher Konecki | |||||||||
| Executive VP | 40.0 | 2.0 | Yes (X) | $202,516 | $0 | $6,736 | |||
| David Sloan | |||||||||
| President | 40.0 | 2.0 | Yes (X) | $359,744 | $0 | $34,702 | |||
| Erik Higgins | |||||||||
| Director of Dealer Affairs | 40.0 | 0 | $141,585 | $0 | $33,195 | Yes (X) | |||
| James O Brill | |||||||||
| Director of Marketing | 40.0 | 0 | $100,540 | $0 | $20,729 | Yes (X) | |||
| Jen Morand | |||||||||
| Director of Public Relations and Social Media | 40.0 | 0 | $103,752 | $0 | $3,722 | Yes (X) | |||
| Mark Bilek | |||||||||
| Senior Director of Communications and Technology | 40.0 | 0 | $147,465 | $0 | $35,445 | Yes (X) | |||
| Sandi Potempa | |||||||||
| Director of Special Events and Exhibitor Relations | 40.0 | 0 | $105,460 | $0 | $6,460 | Yes (X) | |||
| John Hennessy | |||||||||
| Former Director | 0.0 | 0.0 | $35,600 | $0 | $0 | Yes (X) | |||
| Ray Scarpelli Jr | |||||||||
| Former Show Chairman | 0.0 | 0.0 | $60,600 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,905,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| GES | ||||||
| 7000 LINDELL ROAD | LAS VEGAS | NV | 89118 | EXHIBIT SET-UP | $810,204 | |
| SAVOR CHICAGO AT MCCORMICK | ||||||
| 2301 S LAKE SHORE | CHICAGO | IL | 60616 | FOOD SERVICES SHOW | $706,145 | |
| SELECT MARKETING GROUP | ||||||
| 3S220 WARREN AVE | WARRENVILLE | IL | 60555 | MARKETING FEES | $654,921 | |
| LINCOLN SECURITY SERVICES | ||||||
| 4137 SUNNYSIDE AVE | BROOKFIELD | IL | 60513 | SECURITY | $293,540 | |
| LITTLER MENDELSON PC | ||||||
| 321 NORTH CLARK STREET | CHICAGO | IL | 60654 | LEGAL FEES | $239,988 | SUITE 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXHIBIT SPACE | 900099 | $6,377,879 | $6,377,879 | |
| ADMISSIONS | 900099 | $3,359,005 | $3,359,005 | |
| MEMBERSHIP DUES | 900099 | $424,297 | $424,297 | |
| DRIVE CHICAGO | 541800 | $130,916 | $130,916 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,292,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,207 | TotalRevenueColumnAmt |
| Exclusion | $5,207 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Show Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,297,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,161,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $130,916 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,207 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,128 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,489 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,520 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,340 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,295 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,304 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,982 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,287 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,954 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,151 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,647 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,343 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,151 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,374 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,373 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,232 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Auto Show | $5,047,312 |
| Drivechicago.com expenses | $115,792 |
| Association Dues | $39,771 |
| Maintenance Contracts | $15,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,586,079 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,690 | BOYAmt |
| EOY | $1,021,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,109 | BOYAmt |
| EOY | $3,350,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,378 | BOYAmt |
| EOY | $235,880 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,010 | BOYAmt |
| EOY | $216,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,629,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,569,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,975 | BOYAmt |
| EOY | $4,060,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,705 | BOYAmt |
| EOY | $4,235,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,023 | BOYAmt |
| EOY | $52,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,852,890 | BOYAmt |
| EOY | $13,172,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,978 | BOYAmt |
| EOY | $381,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,225 | BOYAmt |
| EOY | $84,125 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,766 | BOYAmt |
| EOY | $683,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,969 | BOYAmt |
| EOY | $1,149,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,477,921 | BOYAmt |
| EOY | $12,023,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,477,921 | BOYAmt |
| EOY | $12,023,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,852,890 | BOYAmt |
| EOY | $13,172,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$288,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,926 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $5,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$279,492 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATPAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD ROAD | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300017374 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $138,500 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $424,297 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $176,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $197,225 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $373,225 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $318,223 | AggregateReportedDuesNtcAmt |
| Carried Over | $55,002 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A, Line 1 Description of Political Activities | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,813,261 | OtherCostOrOtherBasisAmt |
| Book Value | $1,813,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,056,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,812,910 | DepreciationAmt |
| Book Value | $2,243,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,756,418 | DepreciationAmt |
| Book Value | $3,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,060,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Funded Status of Benefit Plan | |
| Auto Show Space Deposits | |
| Funded Status of Benefit Plan | $633,209 |
| Auto Show Space Deposits | $50,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $683,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The 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. The Association follows guidance issued by the FASB with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The Association recognizes interest and penalties related to unrecognized tax benefits in interest expense and income tax expenses, respectively. The Association has no amounts accrued for interest or penalties as of June 30, 2020 and 2019. Due to its status as a Section 501(c)(6) entity, the Association is not subject to U.S. federal income tax or state income tax. The Association is no longer subject to examination by U.S. federal taxing authorities for years before 2014 and for all state income taxes through 2015. The Association does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST LOOK FOR CHARITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD ROAD | AddressLine1Txt |
| City | OAK BROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 260092209 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $500,128 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CATERING FOR CHARITY EVENT | NonCashAssistanceDesc |
| Purpose Of Grant | CHARITY EVENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The funds are distributed to First Look for Charity Foundation, a related tax-exempt organization; books and records are monitored by the same individuals in-charge of the books and records at CATA. CATA monitors the use of the grant funds to ensure they are used for their intended purpose. IN ADDITION, THE USE OF FUNDS DISTRIBUTED TO OTHER ORGANIZATIONS ARE MONITORED THROUGH PROGRESS REPORTING BY THE ORGANIZATION TO CATA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ray Scarpelli Jr | ||||||||||||||
| Former Show Chairman | $60,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,600 | $0 | $0 | $0 |
| John Hennessy | ||||||||||||||
| Former Director | $35,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,600 | $0 | $0 | $0 |
| Christopher Konecki | ||||||||||||||
| Executive VP | $199,666 | $0 | $1,250 | $0 | $1,600 | $0 | $6,075 | $0 | $661 | $0 | $209,252 | $0 | $0 | $0 |
| David Sloan | ||||||||||||||
| President | $356,644 | $0 | $1,500 | $0 | $1,600 | $0 | $8,400 | $0 | $26,302 | $0 | $394,446 | $0 | $0 | $0 |
| Mark Bilek | ||||||||||||||
| Senior Director of Communications and Technology | $144,865 | $0 | $1,000 | $0 | $1,600 | $0 | $4,569 | $0 | $30,876 | $0 | $182,910 | $0 | $0 | $0 |
| Erik Higgins | ||||||||||||||
| Director of Dealer Affairs | $136,585 | $0 | $5,000 | $0 | $0 | $0 | $4,342 | $0 | $28,853 | $0 | $174,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Discretionary spending account | The President, Executive Vice President, and board members are given a meal allowance for travel. The allowance is treated as taxable income. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | The 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The board has an executive committee which consists of the officers: President, Chairman, Vice Chairman, Treasurer, and Secretary. THE EXECUTIVE COMMITTEE IS SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD, AND HAS THE POWER TO TRANSACT SUCH AFFAIRS OF CATA AND CARRY OUT SUCH DUTIES AS ASSIGNED OR DELEGATED TO IT FROM TIME TO TIME BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The 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, Line 7a Members or stockholders electing members of governing body | In 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, Line 11b Review of form 990 by governing body | Prior 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, Line 12c Conflict of interest policy | Annually, 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, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD MEETS ANNUALLY IN APRIL TO EVALUATE AND DETERMINE APPROPRIATE COMPENSATION OF THE PRESIDENT. 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, Line 15b Process to establish compensation of other employees | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD MEETS ANNUALLY IN APRIL TO EVALUATE AND DETERMINE APPROPRIATE COMPENSATION OF THE 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. THE RESULTS OF THE REVIEW ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial 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 VII, Section A, Line 1a, Column (B) Average Hours Worked | The individuals serving as directors for the Chicago Automobile Trade Association work an average of 2 hours per week most weeks of the year, however, during peak times surrounding the auto show, it is typical for the directors serving to increase their hours as their duties and expectations increase in connection with the high profile auto show. Reasonable compensation is provided to the directors serving on the board in connection with their responsibilities and duties. |
| Form 990, Part VII, Section A, Line 3 Former Director Reporting | In June 2019, prior to the start of the current fiscal year, Ray Scarpelli Jr. and John Hennessy completed their final term as directors of the Chicago Automobile Trade Association board. They received calendar year 2019 compensation for their duties as directors from January 2019 to June 2019. As a result, Mr. Scarpelli and Mr. Hennessy are reported on the 2019 tax return as former directors since they were compensated over the reporting threshold for former directors of $10,000 during calendar year 2019. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PENSION RELATED CHANGES - -127492; Intercompany Transfer - -152000; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRIVECHICAGOCOM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD RD | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364378479 | EIN |
| Primary Activities | WEBSITE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $130,916 | TotalIncomeAmt |
| End Of Year Assets | $206,148 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRST LOOK FOR CHARITY FOUNDATION | ||||||||||
| 18W200 BUTTERFIELD RD | OAKBROOK TERRACE | IL | 60181 | 260092209 | GRANTS | IL | 501(c)(3) | 7 | CATA | Yes (true) |
| CATPAC | ||||||||||
| 18W200 BUTTERFIELD RD | OAKBROOK TERRACE | IL | 60181 | 300001737 | PAC | IL | 527 | CATA | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIRST LOOK FOR CHARITY FOUNDATION | ||
| B | $500,128 | FMV |
| CATPAC | ||
| R | $138,500 | FMV |