GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION (EIN 11-0578480)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201933039349300823
Schema version
2018v3.1
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)
Return2019-10-30T09:35:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112119971PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSENBLATT LEVITTAN VULPIS GOETZ & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 JERICHO TPKEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110404716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN110578480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NEW YORK AUTOMOBILEBusinessNameLine1Txt
Business Name Line2DEALERS ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7187465900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPRESSWAYAddressLine1Txt
CityWHITESTONECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCHIENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7187465900PhoneNum
Signature2019-10-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J ROSENBLATTPreparerPersonNm
PTINP00002885PTIN
Phone5163268282PhoneNum
Preparation2019-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.241.147.43IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm09:35:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65FD4D38B771BF57EB6857A406AF1BA05A374D8FAtSubmissionCreationDeviceId
At Submission Filing Device Id65FD4D38B771BF57EB6857A406AF1BA05A374D8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SCHIENBERGPrincipalOfficerNm
Gross Receipts$24,933,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GNYADA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION REPRESENTS APPROXIMATELY 500 NEW CAR DEALERS, RETIRED MEMBERS AND ALLIED MEMBERS. THE PURPOSE OF THE ASSOCIATION IS TO GENERATE INTEREST IN AND EDUCATE THE PUBLIC ABOUT THE NEW CAR DEALER PRIMARILY VIA A TRADE SHOW; TO PROMOTE TRAFFIC SAFETY; TO IMPROVE WORKING CONDITIONS IN THE INDUSTRY BY PROVIDING EDUCATIONAL MATERIALS AND SEMINARS; AND TO MONITOR CHANGES IN THE LAW THAT MAY AFFECT FRANCHISED NEW CAR DEALERS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,161NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,589,957PYProgramServiceRevenueAmt
CY Program Service Revenue$14,906,874CYProgramServiceRevenueAmt
PY Investment Income$1,025,886PYInvestmentIncomeAmt
CY Investment Income$234,230CYInvestmentIncomeAmt
PY Other Revenue$69,227PYOtherRevenueAmt
CY Other Revenue$77,532CYOtherRevenueAmt
PY Total Revenue$15,685,070PYTotalRevenueAmt
CY Total Revenue$15,218,636CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,291,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,364,408CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,765,515PYOtherExpensesAmt
CY Other Expenses$10,770,435CYOtherExpensesAmt
PY Total Expenses$14,057,395PYTotalExpensesAmt
CY Total Expenses$14,134,843CYTotalExpensesAmt
PY Revenues Less Expenses$1,627,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,083,793CYRevenuesLessExpensesAmt
Total Assets BOY$64,736,433TotalAssetsBOYAmt
Total Assets EOY$63,794,085TotalAssetsEOYAmt
Total Liabilities BOY$3,472,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,267,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,263,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,526,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION REPRESENTS APPROXIMATELY 500 NEW CAR DEALERS, RETIRED MEMBERS AND ALLIED MEMBERS. THE PURPOSE OF THE ASSOCIATION IS TO GENERATE INTEREST IN AND EDUCATE THE PUBLIC ABOUT THE NEW CAR DEALER PRIMARILY VIA A TRADE SHOW; TO PROMOTE TRAFFIC SAFETY; TO IMPROVE WORKING CONDITIONS IN THE INDUSTRY BY PROVIDING EDUCATIONAL MATERIALS AND SEMINARS; AND TO MONITOR CHANGES IN THE LAW THAT MAY AFFECT FRANCHISED NEW CAR DEALERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,482,535ExpenseAmt
Revenue$14,000,768RevenueAmt
DescAUTOMOBILE TRADE SHOW - THE TRADE SHOW IS HELD ANNUALLY TO EDUCATE THE PUBLIC CONCERNING CURRENT DEVELOPMENTS RELATING TO THE AUTOMOBILE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$839,659ExpenseAmt
Revenue$116,004RevenueAmt
DescEDUCATIONAL PROGRAMS - SEMINARS AND CLASSES ARE HELD TO EDUCATE THE PUBLIC WITH REGARD TO THE AUTO INDUSTRY AND TO ENHANCE THE SKILLS OF PERSONS INVOLVED IN THE INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,322,194TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NY AUTOMOBILE DLRS ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187465900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPWYAddressLine1Txt
CityWHITESTONECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeInd
STEVE CANNATA
DIRECTORYes (X)$0$0$0
LEE CERTILMAN
CHAIRMAN OFYes (X)$0$0$0Yes (X)
GARY BROWN
VICE CHAIRMAYes (X)$0$0$0Yes (X)
MICHAEL LEVITAN
DIRECTORYes (X)$0$0$0
DAVID KARP
DIRECTORYes (X)$0$0$0
ROBERT DEGREGORIS
DIRECTORYes (X)$0$0$0
LOUIS GIORDANO
DIRECTORYes (X)$0$0$0
JANE MILLMAN
VICE CHAIRWOYes (X)$0$0$0Yes (X)
JAMES BERG
DIRECTORYes (X)$0$0$0
GARY SCHIMMERLING
DIRECTORYes (X)$0$0$0
ROBERT VAIL
DIRECTORYes (X)$0$0$0
MELANIE SPARE-OSWALT
VICE CHAIRWOYes (X)$0$0$0Yes (X)
ROBERT KNAPP
DIRECTORYes (X)$0$0$0
MARK LACHER
DIRECTORYes (X)$0$0$0
BRETT SASLOW
DIRECTORYes (X)$0$0$0
JACK WEIDINGER
SECRETARYYes (X)$0$0$0Yes (X)
OLIVER BRODLIEB
TREASURERYes (X)$0$0$0Yes (X)
BRIAN MILLER
DIRECTORYes (X)$0$0$0
ANDREW WEINSTOCK
DIRECTORYes (X)$0$0$0
JOSH AARONSON
DIRECTORYes (X)$0$0$0
JONATHAN PEARLMUTTER
DIRECTORYes (X)$0$0$0
JOHN BILLARD
DIRECTORYes (X)$0$0$0
SEAN COUGHLIN
DIRECTORYes (X)$0$0$0
JORDAN DAIAGI HARARY
DIRECTORYes (X)$0$0$0
ELEANOR GULLA
DIRECTORYes (X)$0$0$0
JOHN LA SORSA
DIRECTORYes (X)$0$0$0
ROBERT D PENN
DIRECTORYes (X)$0$0$0
MARK SCHIENBERG
PRESIDENT$1,064,358$0$57,096Yes (X)60.00
ALAN LIEBENSOHN
SHOW DIRECTO$220,000$0$30,13640.00Yes (X)
EDWARD GAZZILLO
DIR OF EDUCA$175,000$0$30,73140.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,459,358TotalReportableCompFromOrgAmt
Total Other Compensation$117,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SITUATION INTERACTIVE
469 7TH AVE SUITE 1300NEW YORKNY10018MARKETING$540,816
ROSENBLATT LEVITTAN VULPIS & GOETZ
1700 JERICHO TURNPIKENEW HYDE PARKNY11040ACCOUNTING$155,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUTOMOBILE TRADE SHOW561920$14,000,768$14,000,768
MEMBERSHIP DUES519190$420,135$420,135
OTHER PROGRAM REVENUE900099$369,967$369,967
EDUCATIONAL PROGRAMS611699$116,004$116,004
FieldValueIRS element (for citing)
Total Program Service Revenue$14,906,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,318,360TotalRevenueColumnAmt
Exclusion$1,318,360ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$265,892RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$194,052RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$71,840RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,840TotalRevenueColumnAmt
Exclusion$71,840ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,418,684SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,502,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,084,130SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,084,130TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,084,130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,782GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,090CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,692TotalRevenueColumnAmt
Exclusion$5,692ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,218,636TotalRevenueColumnAmt
Related Or Exempt Func Income-$547,991RelatedOrExemptFuncIncomeAmt
Exclusion$15,766,627ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,715,837TotalAmt
Program Services$745,000ProgramServicesAmt
Management And General$970,837ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,108,583TotalAmt
Program Services$483,667ProgramServicesAmt
Management And General$624,916ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$131,209TotalAmt
Program Services$24,690ProgramServicesAmt
Management And General$106,519ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,433TotalAmt
Program Services$3,503ProgramServicesAmt
Management And General$234,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,346TotalAmt
Program Services$59,574ProgramServicesAmt
Management And General$110,772ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$155,013TotalAmt
Program Services$149,937ProgramServicesAmt
Management And General$5,076ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,450TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$107,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$671,422TotalAmt
Program Services$521,485ProgramServicesAmt
Management And General$149,937ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,784TotalAmt
Management And General$46,784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,283TotalAmt
Program Services$291,399ProgramServicesAmt
Management And General$3,884ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,615,394TotalAmt
Program Services$1,463,753ProgramServicesAmt
Management And General$151,641ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$693,864TotalAmt
Program Services$437,739ProgramServicesAmt
Management And General$256,125ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$528,012TotalAmt
Program Services$238,864ProgramServicesAmt
Management And General$289,148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,128,522TotalAmt
Program Services$3,011,827ProgramServicesAmt
Management And General$116,695ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$630,378TotalAmt
Program Services$438,082ProgramServicesAmt
Management And General$192,296ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$737,423TotalAmt
Program Services$613,624ProgramServicesAmt
Management And General$123,799ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$756,467TotalAmt
Program Services$723,770ProgramServicesAmt
Management And General$32,697ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,077TotalAmt
Program Services$77,180ProgramServicesAmt
Management And General$39,897ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND BROCHURES$672,497$513,841$158,656
EDUCATION$399,218$399,218
MISCELLANEOUS$115,924$85,041$30,883
CHARITABLE CONTRIBUTIONS$59,707$59,707

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,134,843TotalAmt
Program Services$10,322,194ProgramServicesAmt
Management And General$3,812,649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,363BOYAmt
EOY$537,610EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,515,321BOYAmt
EOY$9,349,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,942BOYAmt
EOY$118,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,149,045BOYAmt
EOY$1,329,785EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,844,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,176,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,374,531BOYAmt
EOY$19,667,819EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,835,304BOYAmt
EOY$32,225,262EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$436,667BOYAmt
EOY$468,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,260BOYAmt
EOY$97,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,736,433BOYAmt
EOY$63,794,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,403BOYAmt
EOY$318,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,115,136BOYAmt
EOY$2,927,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,050BOYAmt
EOY$22,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,472,589BOYAmt
EOY$3,267,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,917,198BOYAmt
EOY$60,287,636EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,646BOYAmt
EOY$238,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,263,844BOYAmt
EOY$60,526,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,736,433BOYAmt
EOY$63,794,085EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,083,793ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,821,332NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$296,100PoliticalExpendituresAmt
Expended527 Activities$296,100Expended527ActivitiesAmt
Total Exempt Function Expend$296,100TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GNYADA PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPRESSWAYAddressLine1Txt
Address Line2WHITESTONEAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11357ZIPCd
FieldValueIRS element (for citing)
EIN113667231EIN
Paid Internal Funds$296,100PaidInternalFundsAmt
Contributions Rcvd Dlvr$167,600ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S POLITICAL ACTIVITIES INCLUDE THE MONITORING AND INFLUENCE OF LEGISLATION CONCERNING DEALER FRANCHISE LAWS AND ALL OTHER REGULATORY ISSUES AFFECTING THE AUTO DEALER COMMUNITY. IT ALSO CONTRIBUTES TO CANDIDATES FOR STATE/LOCAL OFFICE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$168,571InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,559,671OtherCostOrOtherBasisAmt
Book Value$1,728,242BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,047,025InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$27,820,691OtherCostOrOtherBasisAmt
Depreciation$12,033,897DepreciationAmt
Book Value$17,833,819BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,248,713OtherCostOrOtherBasisAmt
Depreciation$1,142,955DepreciationAmt
Book Value$105,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,667,819TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$22,050Amt
FieldValueIRS element (for citing)
Total Liability$22,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,609,446TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,821,332NetUnrealizedGainsInvstAmt
Other Revenue$212,142OtherRevenueAmt
Revenue Not Reported-$1,609,190RevenueNotReportedAmt
Revenue Subtotal$15,218,636RevenueSubtotalAmt
Total Revenue Per Form990$15,218,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,346,985TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$212,142OtherExpensesIncludedAmt
Expenses Not Reported$212,142ExpensesNotReportedAmt
Expenses Subtotal$14,134,843ExpensesSubtotalAmt
Total Expenses Per Form990$14,134,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION'S FEDERAL, STATE AND LOCAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITIONS. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE ASSOCIATION AND THE CAET AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UBTI. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE, THE STATE OF NEW YORK, AND THE CITY OF NEW YORK. THE ORGANIZATION BELIEVES ITS INCOME TAX FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D990 PART VIII LINE 6B RENTAL EXPENSES 194,052 990 PART VIII LINE 10B COST OF GOODS SOLD 18,090
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES NETTED WITH INCOME 194,052 COST OF GOODS SOLD NETTED WITH INCOME 18,090

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARK SCHIENBERG
PRESIDENT$679,358$385,000$16,200$40,896$1,121,454
ALAN LIEBENSOHN
SHOW DIRECTOR$220,000$11,000$19,136$250,136
EDWARD GAZZILLO
DIR OF EDUCATION$175,000$10,500$20,231$205,731

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ASSOCIATION REPRESENTS APPROXIMATELY 500 NEW CAR DEALERS, RETIRED MEMBERS AND ALLIED MEMBERS. THE PURPOSE OF THE ASSOCIATION IS TO GENERATE INTEREST IN AND EDUCATE THE PUBLIC ABOUT THE NEW CAR DEALER PRIMARILY VIA A TRADE SHOW; TO PROMOTE TRAFFIC SAFETY; TO IMPROVE WORKING CONDITIONS IN THE INDUSTRY BY PROVIDING EDUCATIONAL MATERIALS AND SEMINARS; AND TO MONITOR CHANGES IN THE LAW THAT MAY AFFECT FRANCHISED NEW CAR DEALERS.
FORM 990, PAGE 1, PART I, LINE 6GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION, INC. DOES NOT USE VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS A NONSTOCK CORPORATION WITH MEMBERS REPRESENTING THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ORGANIZATION ARE NOMINATED AND ELECTED TO THE BOARD OF DIRECTORS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 2018 FORM 990 HAS BEEN COMPLETED BY OUR CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SUBSEQUENTLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE FINANCE COMMITTEE GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD. UPON BOARD APPROVAL, THE CHAIRMAN OF THE FINANCE COMMITTEE WILL REVIEW EVERY PAGE OF THE COMPLETED FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE PRESIDENT OR TO THE VICE PRESIDENT OF LEGAL AFFAIRS, WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS OR TO THE EXECUTIVE COMMITTEE, AT WHICH TIME THE BOARD OR COMMITTEE WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE THE COMPENSATION PACKAGE OF THE ORGANIZATION'S PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S PRESIDENT ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF THE GREATER NEW YORK AUTOMOBILE DEALERS ASSOCATION, INC.
FORM 990, PAGE 6, PART VI, LINE 19THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
FORM 990, PART XI, LINE 9990 PART VIII LINE 6B RENTAL EXPENSES 194,052 990 PART VIII LINE 10B COST OF GOODS SOLD 18,090 RENTAL EXPENSES NETTED WITH INCOME -194,052 COST OF GOODS SOLD NETTED WITH INCOME -18,090

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CENTER FOR EDUCATION AND TRAINING
INC18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357311798408EDUCATIONNY501C312CGNYADA INCYes (true)
GNYADA PAC
18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357113667231PACNY527GNYADA INCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Business Name Line2RelatedOrganizationName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GREATER NY AUTOMOBILE SERVICES
INC18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357113241764DMV SVCSNYGNYADA INCC CORP$296,402$2,085,2551.00000Yes (true)
GNYADA HEALTH AND WELFARE INS TRUST
18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357116003533H&W TRUSTNYfalseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER NY AUTOMOBILE SERVICES
D$307,434COST
GREATER NY AUTOMOBILE SERVICES
O$156,000COST
GREATER NY AUTOMOBILE SERVICES
N$56,400COST
GREATER NY AUTOMOBILE SERVICES
Q$249,854COST
CENTER FOR AUTOMOTIVE EDUCATION
O$623,132COST
CENTER FOR AUTOMOTIVE EDUCATION
D$5,915COST
GNYADA HEALTH AND WELFARE INS TRUST
N$2,667COST

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