CHICAGO AUTOMOBILE TRADE ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHICAGO AUTOMOBILE TRADE ASSOCIATION (EIN 36-0896250)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-01
IRS object ID
201733359349300113
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-12-01T11:00:08-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360896250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Automobile Trade AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone6304952282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 Butterfield RdAddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SLOANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1David SloanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 Butterfield RdAddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,698,968GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.cata.infoWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionChicago Automobile Trade Association (CATA) is an Association of Auto Dealers in Chicagoland whose purpose is to engage in activities for the betterment of its members and produce the Chicago Auto Show.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$127,924TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$300,888NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,051,961PYProgramServiceRevenueAmt
CY Program Service Revenue$11,511,996CYProgramServiceRevenueAmt
PY Investment Income$166,619PYInvestmentIncomeAmt
CY Investment Income$186,672CYInvestmentIncomeAmt
PY Other Revenue$300PYOtherRevenueAmt
CY Other Revenue$300CYOtherRevenueAmt
PY Total Revenue$11,218,880PYTotalRevenueAmt
CY Total Revenue$11,698,968CYTotalRevenueAmt
PY Grants And Similar Paid$516,291PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$514,694CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,396,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,560,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,594,841PYOtherExpensesAmt
CY Other Expenses$8,900,801CYOtherExpensesAmt
PY Total Expenses$10,507,627PYTotalExpensesAmt
CY Total Expenses$11,975,592CYTotalExpensesAmt
PY Revenues Less Expenses$711,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$276,624CYRevenuesLessExpensesAmt
Total Assets BOY$18,915,177TotalAssetsBOYAmt
Total Assets EOY$16,466,926TotalAssetsEOYAmt
Total Liabilities BOY$4,022,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,815,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,892,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,651,188NetAssetsOrFundBalancesEOYAmt
MissionFounded in 1904 and comprised of over 400 members, CATA is the oldest and largest new-car dealership association in the nation. CATA's purpose is to engage in activities for the betterment of Chicagoland Auto Dealers. This includes serving as a clearinghouse of information for its member dealers. However, its main event is the Chicago Auto show, which is held annually.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFOR 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

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescDRIVECHICAGO.COM, LLC (DRIVE) IS A REGIONAL, AUTOMOTIVE INTERNET PORTAL LINKING CONSUMERS TO PARTICIPATING AUTOMOTIVE DEALERSHIPS (SUBSCRIBERS). DRIVE LISTS AUTOMOBILES ON THE WEBSITE AT NO CHARGE TO SUBSCRIBERS. THE WEB PAGE, WWW.DRIVECHICAGO.COM, OFFERS CONSUMERS INFORMATION ABOUT WHAT TYPES OF AUTOMOBILES SUBSCRIBERS HAVE FOR SALE. ALL SUBSCRIBERS ARE LOCATED IN THE CHICAGOLAND AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 EntityYes (true)DisregardedEntityInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD RdAddressLine1Txt
CityOakbrook TerraceCityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mike McGrath Jr
Show Chairman (Partial Year)2.02.0Yes (X)Yes (X)$53,600$0$0
John Hennessy
Chairman2.02.0Yes (X)Yes (X)$50,850$0$0
Ray Scarpelli Jr
Vice Chairman2.02.0Yes (X)Yes (X)$45,000$0$0
Tony Guido
Treasurer2.02.0Yes (X)Yes (X)$49,600$0$0
Bill Haggerty
Secretary2.02.0Yes (X)Yes (X)$45,850$0$0
John Alfirevich
Director2.02.0Yes (X)$45,850$0$0
Ed Burke
Director (PARTIAL YEAR)2.02.0Yes (X)$45,850$0$0
John Crane
Director2.02.0Yes (X)$0$0$0
Jay Hopkins
Director2.02.0Yes (X)$45,850$0$0
Kevin Keefe
Director2.02.0Yes (X)$44,350$0$0
Dan Marks
Director (PARTIAL YEAR)2.02.0Yes (X)$44,600$0$0
Fred Marks
Director2.02.0Yes (X)$0$0$0
Dan Marquardt
Director2.02.0Yes (X)$10,000$0$0
John C Phelan III
Director2.02.0Yes (X)$45,850$0$0
Jason Roberts
Director2.02.0Yes (X)$0$0$0
Thomas Shirey
Director2.02.0Yes (X)$45,850$0$0
Kelly Webb Roberts
Director2.02.0Yes (X)$10,000$0$0
Colin Wickstrom
Director (PARTIAL YEAR)2.02.0Yes (X)$65,100$0$0
Richard Wickstrom
Director2.02.0Yes (X)$0$0$0
Christopher Konecki
Executive VP40.02.0Yes (X)$182,703$0$27,856
David Sloan
President40.02.0Yes (X)$327,114$0$29,935
Mark Bilek
Senior Director of Communications and Technology40.00$131,830$0$61,717Yes (X)
Erik Higgins
Director of Dealer Relations40.00$137,700$0$26,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,427,547TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SELECT MARKETING GROUP
3S220 WARREN AVEWARRENVILLEIL60555MARKETING FEES$948,039
GES
7000 LINDELL ROADLAS VEGASNV89118EXHIBIT SET-UP$790,733
SAVOR CHICAGO AT MCCORMICK
2301 S LAKE SHORECHICAGOIL60616FOOD SERVICES SHOW$654,459
FRANCZEK RADELET PC
300 SOUTH WACKER DRIVE SUITE 3400CHICAGOIL60606LEGAL FEES$403,723
LINCOLN SECURITY SERVICES
4137 SUNNYSIDE AVEBROOKFIELDIL60513SECURITY$265,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EXHIBIT SPACE900099$7,196,680$7,196,680
ADMISSIONS900099$3,798,870$3,798,870
MEMBERSHIP DUES900099$276,406$276,406
DRIVE CHICAGO519130$127,924$127,924
MEMBER EVENTS900099$112,116$112,116

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,511,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,672TotalRevenueColumnAmt
Exclusion$186,672ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,698,968TotalRevenueColumnAmt
Related Or Exempt Func Income$11,384,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$127,924UnrelatedBusinessRevenueAmt
Exclusion$186,972ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$514,694TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$586,952TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,605,044TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,300TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,472TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,329TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,046,029TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,725TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$931,531TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,675TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,332TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,353TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$158,548TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,372TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,083TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Auto Show$5,491,939
Drivechicago.com expenses$121,366
Subscriptions & Dues$43,918
Maintenance Contracts$17,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$307,970TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,975,592TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,147,802BOYAmt
EOY$2,632,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$582,543BOYAmt
EOY$630,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,644,779BOYAmt
EOY$778,823EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$245,146BOYAmt
EOY$213,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,417,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,117,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,405,887BOYAmt
EOY$4,300,302EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,855,246BOYAmt
EOY$7,871,977EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,774BOYAmt
EOY$38,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,915,177BOYAmt
EOY$16,466,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$467,569BOYAmt
EOY$456,205EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,350BOYAmt
EOY$116,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,444,036BOYAmt
EOY$1,242,783EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,022,955BOYAmt
EOY$1,815,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,892,222BOYAmt
EOY$14,651,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,892,222BOYAmt
EOY$14,651,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,915,177BOYAmt
EOY$16,466,926EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$276,624ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$127,940NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$4,098PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$167,628OtherChangesInNetAssetsAmt
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$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATPACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD ROADAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
EIN300017374EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$119,200ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$276,406DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$244,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$102,582NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$346,582NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$207,305AggregateReportedDuesNtcAmt
Carried Over$139,277CarriedOverAmt
Taxable$0TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,847,944OtherCostOrOtherBasisAmt
Depreciation$2,431,724DepreciationAmt
Book Value$2,416,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,756,417OtherCostOrOtherBasisAmt
Depreciation$1,685,596DepreciationAmt
Book Value$70,821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,300,302TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Funded Status of Benefit Plan$128,269
Auto Show Space Deposits$1,114,514
FieldValueIRS element (for citing)
Total Liability$1,242,783TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code, and accordingly, no provision for income taxes has been provided in the financial statements. 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, 2017 and 2016. 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 2014. The Association does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST LOOK FOR CHARITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD ROADAddressLine1Txt
CityOAK BROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Recipient EIN260092209RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$486,294NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceCATERING FOR CHARITY EVENTNonCashAssistanceDesc
Purpose Of GrantCHARITY EVENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christopher Konecki
Executive VP$179,853$0$1,250$0$1,600$0$5,554$0$22,302$0$210,559$0$0$0
David Sloan
President$324,014$0$1,500$0$1,600$0$7,950$0$21,985$0$357,049$0$0$0
Mark Bilek
Senior Director of Communications and Technology$129,230$0$1,000$0$1,600$0$41,120$0$20,597$0$193,547$0$0$0
Erik Higgins
Director of Dealer Relations$136,700$0$1,000$0$0$0$4,202$0$22,168$0$164,070$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending accountThe 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 expensesThe 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe 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 stockholdersThe 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 bodyIn 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 bodyPrior 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 policyAnnually, 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 officialThe Executive Compensation Committee of the Board meets annually in April to evaluate and determine appropriate compensation of the President, other officers, and key employees. In its deliberation, the committee considers current economic and related conditions, and may use comparisons of other Trade Associations and Exhibit companies. Additionally, the organization engaged an independent compensation consultant to assist in determining the appropriateness of the compensation of the President, which included the use of a compensation survey. The results of the review are approved by the board and documented in the meeting minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee response to form 990 part VI line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicFinancial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION RELATED CHANGES - 253351; CATPAC Transfer - -85723;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DRIVECHICAGOCOM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118W200 BUTTERFIELD RDAddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
EIN364378479EIN
Primary ActivitiesWEBSITEPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$127,924TotalIncomeAmt
End Of Year Assets$575,587EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FIRST LOOK FOR CHARITY FOUNDATION
18W200 BUTTERFIELD RDOAKBROOK TERRACEIL60181260092209GRANTSIL501(c)(3)7CATAYes (true)
CATPAC
18W200 BUTTERFIELD RDOAKBROOK TERRACEIL60181300001737PACIL527CATAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FIRST LOOK FOR CHARITY FOUNDATION
B$486,294FMV
CATPAC
R$119,200FMV

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