GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION (EIN 11-0578480)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349308793
Schema version
2017v2.3
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)
Return2018-11-14T15:02:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J ROSENBLATTPreparerPersonNm
PTINP00002885PTIN
Phone5163268282PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.241.147.43IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:02:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65FD4D38B771BF57EB6857A406AF1BA05A374D8FAtSubmissionCreationDeviceId
At Submission Filing Device Id65FD4D38B771BF57EB6857A406AF1BA05A374D8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SCHIENBERGPrincipalOfficerNm
Gross Receipts$24,059,993GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,537,911PYProgramServiceRevenueAmt
CY Program Service Revenue$14,589,957CYProgramServiceRevenueAmt
PY Investment Income$7,012,958PYInvestmentIncomeAmt
CY Investment Income$1,025,886CYInvestmentIncomeAmt
PY Other Revenue$39,178PYOtherRevenueAmt
CY Other Revenue$69,227CYOtherRevenueAmt
PY Total Revenue$21,590,047PYTotalRevenueAmt
CY Total Revenue$15,685,070CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,842,669PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,291,880CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,814,430PYOtherExpensesAmt
CY Other Expenses$10,765,515CYOtherExpensesAmt
PY Total Expenses$13,657,099PYTotalExpensesAmt
CY Total Expenses$14,057,395CYTotalExpensesAmt
PY Revenues Less Expenses$7,932,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,627,675CYRevenuesLessExpensesAmt
Total Assets BOY$66,247,335TotalAssetsBOYAmt
Total Assets EOY$64,736,433TotalAssetsEOYAmt
Total Liabilities BOY$8,444,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,472,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,802,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,263,844NetAssetsOrFundBalancesEOYAmt
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$9,271,348ExpenseAmt
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$810,458ExpenseAmt
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$10,081,806TotalProgramServiceExpensesAmt
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 Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee70EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
STEVE CANNATA
DIRECTOR1.00Yes (X)$0$0$0
LEE CERTILMAN
CHAIRMAN OF5.00Yes (X)$0$0$0Yes (X)
GARY BROWN
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
MICHAEL LEVITAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID KARP
DIRECTOR1.00Yes (X)$0$0$0
ROBERT DEGREGORIS
DIRECTOR1.00Yes (X)$0$0$0
LOUIS GIORDANO
DIRECTOR1.00Yes (X)$0$0$0
JANE MILLMAN
VICE CHAIRWO1.00Yes (X)$0$0$0Yes (X)
JAMES BERG
DIRECTOR1.00Yes (X)$0$0$0
GARY SCHIMMERLING
DIRECTOR1.00Yes (X)$0$0$0
ROBERT VAIL
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE COCHRANE
DIRECTOR1.00Yes (X)$0$0$0
MELANIE SPARE-OSWALT
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBERT KNAPP
DIRECTOR1.00Yes (X)$0$0$0
MARYANN KOLB
DIRECTOR1.00Yes (X)$0$0$0
MARK LACHER
DIRECTOR1.00Yes (X)$0$0$0
LARRY ORLANDO
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
BRETT SASLOW
DIRECTOR1.00Yes (X)$0$0$0
JACK WEIDINGER
DIRECTOR1.00Yes (X)$0$0$0
OLIVER BRODLIEB
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRIAN MILLER
DIRECTOR2.00Yes (X)$0$0$0
WAYNE RAMPONE JR
DIRECTOR1.00Yes (X)$0$0$0
ANDREW WEINSTOCK
DIRECTOR1.00Yes (X)$0$0$0
JOSH AARONSON
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN PEARLMUTTER
DIRECTOR1.00Yes (X)$0$0$0
MARK SCHIENBERG
PRESIDENT60.00$1,125,904$0$53,886Yes (X)
ALAN LIEBENSOHN
SHOW DIRECTO40.00$214,650$0$28,618Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,340,554TotalReportableCompFromOrgAmt
Total Other Compensation$82,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SITUATION INTERACTIVE
469 7TH AVE SUITE 1300NEW YORKNY10018MARKETING$429,533
ROSENBLATT LEVITTAN VULPIS & GOETZ
1700 JERICHO TURNPIKENEW HYDE PARKNY11040ACCOUNTING$113,500
PUTNEY TWOMBLY HALL & HIRSON LLP
521 FIFTH AVENUENEW YORKNY10175LEGAL$110,406
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUTOMOBILE TRADE SHOW561920$13,755,942$13,755,942
MEMBERSHIP DUES519190$368,051$368,051
OTHER PROGRAM REVENUE900099$365,070$365,070
EDUCATIONAL PROGRAMS611699$100,894$100,894
FieldValueIRS element (for citing)
Total Program Service Revenue$14,589,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,115,784TotalRevenueColumnAmt
Exclusion$1,115,784ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$276,869RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$223,116RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$53,753RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,753TotalRevenueColumnAmt
Exclusion$53,753ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,052,857SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,142,755SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$89,898SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$89,898TotalRevenueColumnAmt
Related Or Exempt Func Income-$89,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,526GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,052CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,474TotalRevenueColumnAmt
Exclusion$15,474ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,685,070TotalRevenueColumnAmt
Related Or Exempt Func Income$379,047RelatedOrExemptFuncIncomeAmt
Exclusion$15,306,023ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,733,854TotalAmt
Program Services$670,450ProgramServicesAmt
Management And General$1,063,404ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,116,495TotalAmt
Program Services$425,222ProgramServicesAmt
Management And General$691,273ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,092TotalAmt
Program Services$24,690ProgramServicesAmt
Management And General$100,402ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,163TotalAmt
Program Services$3,400ProgramServicesAmt
Management And General$140,763ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,276TotalAmt
Program Services$55,162ProgramServicesAmt
Management And General$117,114ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$377,287TotalAmt
Program Services$181,799ProgramServicesAmt
Management And General$195,488ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,400TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$102,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$208,575TotalAmt
Program Services$208,575ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,054TotalAmt
Management And General$33,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,881TotalAmt
Program Services$192,881ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,670,767TotalAmt
Program Services$1,565,514ProgramServicesAmt
Management And General$105,253ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$629,314TotalAmt
Program Services$433,039ProgramServicesAmt
Management And General$196,275ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$521,402TotalAmt
Program Services$211,037ProgramServicesAmt
Management And General$310,365ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,202,655TotalAmt
Program Services$3,085,972ProgramServicesAmt
Management And General$116,683ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$678,795TotalAmt
Program Services$502,255ProgramServicesAmt
Management And General$176,540ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$881,008TotalAmt
Program Services$696,841ProgramServicesAmt
Management And General$184,167ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$724,766TotalAmt
Program Services$708,211ProgramServicesAmt
Management And General$16,555ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,239TotalAmt
Program Services$70,962ProgramServicesAmt
Management And General$33,277ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND BROCHURES$738,833$565,074$173,759
EDUCATION$362,510$362,510
CHARITABLE CONTRIBUTIONS$169,391$169,391
MISCELLANEOUS$127,638$78,212$49,426

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,057,395TotalAmt
Program Services$10,081,806ProgramServicesAmt
Management And General$3,975,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,342BOYAmt
EOY$270,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,623,092BOYAmt
EOY$10,515,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,919,790BOYAmt
EOY$96,942EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,535,461BOYAmt
EOY$2,149,045EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,794,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,420,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,950,205BOYAmt
EOY$20,374,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,037,252BOYAmt
EOY$30,835,304EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$548,376BOYAmt
EOY$436,667EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$173,925BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,892BOYAmt
EOY$58,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,247,335BOYAmt
EOY$64,736,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,090BOYAmt
EOY$335,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,260,527BOYAmt
EOY$3,115,136EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,444,667BOYAmt
EOY$3,472,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,502,851BOYAmt
EOY$60,917,198EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,817BOYAmt
EOY$346,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,802,668BOYAmt
EOY$61,263,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,247,335BOYAmt
EOY$64,736,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,627,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,833,501NetUnrlzdGainsLossesInvstAmt
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$84,775PoliticalExpendituresAmt
Expended527 Activities$84,775Expended527ActivitiesAmt
Total Exempt Function Expend$84,775TotalExemptFunctionExpendAmt
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$84,775PaidInternalFundsAmt
Contributions Rcvd Dlvr$160,178ContributionsRcvdDlvrAmt
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$11,309,196DepreciationAmt
Book Value$18,558,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,198,960OtherCostOrOtherBasisAmt
Depreciation$1,111,191DepreciationAmt
Book Value$87,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,374,531TotalBookValueLandBuildingsAmt

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$17,750,739TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,833,501NetUnrealizedGainsInvstAmt
Other Revenue$232,168OtherRevenueAmt
Revenue Not Reported$2,065,669RevenueNotReportedAmt
Revenue Subtotal$15,685,070RevenueSubtotalAmt
Total Revenue Per Form990$15,685,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,289,563TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$232,168OtherExpensesIncludedAmt
Expenses Not Reported$232,168ExpensesNotReportedAmt
Expenses Subtotal$14,057,395ExpensesSubtotalAmt
Total Expenses Per Form990$14,057,395TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION'S FERDERAL, 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 ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION 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 THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE AFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D990 PART VIII LINE 6B RENTAL EXPENSES 223,116 990 PART VIII LINE 10B COST OF GOODS SOLD 9,052
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES NETTED WITH INCOME 223,116 COST OF GOODS SOLD NETTED WITH INCOME 9,052

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARK SCHIENBERG
PRESIDENT$640,904$485,000$16,200$37,686$1,179,790
ALAN LIEBENSOHN
SHOW DIRECTOR$214,650$10,732$17,886$243,268

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 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 2017 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 223,116 990 PART VIII LINE 10B COST OF GOODS SOLD 9,052 RENTAL EXPENSES NETTED WITH INCOME -223,116 COST OF GOODS SOLD NETTED WITH INCOME -9,052

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$140,212$1,684,4651.00000Yes (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 (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER NY AUTOMOBILE SERVICES
D$284,000COST
GREATER NY AUTOMOBILE SERVICES
O$156,000COST
GREATER NY AUTOMOBILE SERVICES
N$59,200COST
GREATER NY AUTOMOBILE SERVICES
Q$289,880COST
CENTER FOR AUTOMOTIVE EDUCATION
O$560,025COST
GNYADA HEALTH AND WELFARE INS TRUST
N$2,667COST

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