AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA (EIN 23-0968200)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201412889349300506
Schema version
2013v3.0
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)
Return2014-10-15T07:53:32-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST AVENUE PO BOX 458AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code190460458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230968200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTOMOBILE DEALERS ASSOCIATION OFBusinessNameLine1
Business Name Line2GREATER PHILADELPHIABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAUTOBusinessNameControlTxt
Phone6102795229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROAD SUITE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN MAZZUCOLAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6102795229PhoneNum
Signature2014-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL LONGOPreparerPersonNm
PTINP00099667PTIN
Phone2158818800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN MAZZUCOLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROAD SUITE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,875,193GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ADAGP.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1904FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO SUPPORT, PROMOTE & PROTECT THE COMMON INTERESTS OF FRANCHISED NEW CAR AND TRUCK DEALERS OF GREATER PHILA BY PROVIDING SERVICES & PROGRAMS. THE ASSOCIATION PRODUCES THE PHILADELPHIA AUTO SHOW.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,622PYContributionsGrantsAmt
CY Contributions Grants$191,300CYContributionsGrantsAmt
PY Program Service Revenue$4,397,653PYProgramServiceRevenueAmt
CY Program Service Revenue$4,483,530CYProgramServiceRevenueAmt
PY Investment Income$1,423,151PYInvestmentIncomeAmt
CY Investment Income$130,567CYInvestmentIncomeAmt
PY Other Revenue$5,616PYOtherRevenueAmt
CY Other Revenue$32,662CYOtherRevenueAmt
PY Total Revenue$6,077,042PYTotalRevenueAmt
CY Total Revenue$4,838,059CYTotalRevenueAmt
PY Grants And Similar Paid$536,904PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$520,683CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,252,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,289,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,780CYTotalFundraisingExpenseAmt
PY Other Expenses$2,915,330PYOtherExpensesAmt
CY Other Expenses$3,118,186CYOtherExpensesAmt
PY Total Expenses$4,705,033PYTotalExpensesAmt
CY Total Expenses$4,928,817CYTotalExpensesAmt
PY Revenues Less Expenses$1,372,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,758CYRevenuesLessExpensesAmt
Total Assets BOY$7,350,998TotalAssetsBOYAmt
Total Assets EOY$7,529,973TotalAssetsEOYAmt
Total Liabilities BOY$73,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,277,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,489,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO SUPPORT, PROMOTE AND PROTECT THE COMMON INTERESTS OF THE FRANCHISED NEW CAR AND TRUCK DEALERS OF GREATER PHILADELPHIA BY PROVIDING SERVICES AND PROGRAMS, DISSEMINATING INFORMATION, ENHANCING DEALERSHIP IMAGE AND POOLING COLLECTIVE INFLUENCE FOR THE BENEFIT OF OUR MEMBERS. THE ASSOCIATION PRODUCES AND PRESENTS THE PHILADELPHIA AUTO SHOW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,346,380ExpenseAmt
Revenue$4,314,512RevenueAmt
DescTHE PHILADELPHIA AUTO SHOW IS A NINE-DAY PUBLIC GATE SHOW HELD ANNUALLY AT THE PENNSYLVANIA CONVENTION CENTER. THE MAIN PURPOSE OF THE SHOW IS TO PROVIDE A PLACE FOR NEW CAR SHOPPERS TO COMPARE SEVERAL MAKES AND MODELS OF VEHICLES UNDER ONE ROOF. ON AVERAGE, 227,000 PEOPLE ATTEND THE SHOW EACH YEAR. EXIT SURVEY RESULTS INDICATE THAT MORE THAN ONE QUARTER OF THE NEW CARS SOLD IN THE PHILADELPHIA DESIGNATED MARKETING AREA EACH YEAR ARE INFLUENCED BY RESEARCH DONE AT THE PHILADELPHIA AUTO SHOW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$500,000ExpenseAmt
Grant$500,000GrantAmt
DescIT IS THE INTENTION OF THE ASSOCIATION TO MAKE A DONATION TO THE ADAGP CHARITABLE FOUNDATION (DBA AUTO DEALERS CARING FOR KIDS FOUNDATION) EACH YEAR. THIS FOUNDATION IS CLOSELY TIED TO THE MISSION AND INTERESTS OF THE ASSOCIATION AND IT IS THE MAIN BENEFICIARY OF THE ASSOCIATION'S PHILANTHROPY. AS THE END OF EACH FISCAL YEAR APPROACHES, THE ASSOCIATION REVIEWS ITS FINANCIAL RESULTS AS WELL AS ITS PROJECTED FINANCIAL NEED FOR THE NEXT YEAR. WITH THIS INFORMATION, THE ASSOCIATION CALCULATES ITS DONATION TO THE ADAGP CHARITABLE FOUNDATION BEFORE THE FISCAL YEAR-END.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,355,682ExpenseAmt
Grant$20,683GrantAmt
Revenue$201,680RevenueAmt
DescTHE ASSOCIATION PROMOTES THE RETAIL AUTO INDUSTRY IN THE GREATER PHILADELPHIA AREA AND SERVES APPROXIMATELY 185 DEALER MEMBERS AND 85 ASSOCIATE MEMBERS. THE ASSOCIATION'S BUILDING IS A CENTRALLY LOCATED MEETING FACILITY THAT MAY BE USED BY DEALER MEMBERS AND AUTO MANUFACTURERS AT A DISCOUNTED RATE. THE ASSOCIATION OFFERS THE FOLLOWING PUBLICATIONS TO ITS MEMBERS: AUTO OUTLOOK (MONTHLY AND QUARTERLY NEWSLETTERS WITH DATA FOR NEW AND USED CAR SALES),THE DRIVING FORCE QUARTERLY MAGAZINE AND YOU AUTO KNOW, A BIMONTHLY NEWSLETTER. IT ALSO OFFERS QUARTERLY MEETINGS FOR ACCOUNTING AND FIXED OPERATIONS PERSONNEL FROM DEALERSHIPS TO GATHER INFORMATION AND DISCUSS ISSUES AFFECTING THEIR DEALERSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,202,062TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LYNN ALVARINOPersonNm
Phone6102795229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROAD STE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DONALD J FRANKS
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DOMINIC M CONICELLI
IMMEDIATE PAST PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL CHAPMAN
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DAVID KELLEHER
SECRATARY/ TREASURER1.001.00Yes (X)Yes (X)$0$0$0
KEVIN DUNPHY
DIRECTOR1.00Yes (X)$0$0$0
DREW FITCHETT
DIRECTOR1.00Yes (X)$0$0$0
BRYAN O'REILLY
DIRECTOR1.00Yes (X)$0$0$0
MARIA PACIFICO
DIRECTOR1.00Yes (X)$0$0$0
BRAD HENDRIXSON
DIRECTOR1.00Yes (X)$0$0$0
IRV STEIN
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND GLANZMANN
DIRECTOR1.00Yes (X)$0$0$0
JAY HAENN
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD HARRISSON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MAZZUCOLA
EXECUTIVE DIRECTOR40.005.00Yes (X)$346,174$0$34,141
MICHAEL GEMPP
AUTO SHOW DIRECTOR40.005.00$264,290$0$21,183Yes (X)
MARY LYNN ALVARINO
DIRECTOR OF OPERATIONS40.005.00$180,990$0$17,156Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$791,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PENNSYLVANIA CONVENTION CENTER AUTH
ONE CONVENTION CENTER PLACE 1101 APHILADELPHIAPA19107RENT OF SPACE$695,000
MAYOSEITZ MEDIA INC
751 ARBOR WAY 130BLUE BELLPA19422MEDIA BUYING$482,500
HARGROVE INC
ONE HARGROVE DRIVELANHAMMD20706GENERAL CONTRACTOR$244,868
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$191,300AllOtherContributionsAmt
Total Contributions$191,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHILADELPHIA AUTO SHOW541900$4,314,512$4,314,512
DUES541900$54,595$54,595
MEETING FACILITY541900$47,921$47,921
ANNUAL MEMBER DINNER541900$35,540$35,540
THE DRIVING FORCE MAGA541900$30,962$30,962
FieldValueIRS element (for citing)
Total Program Service Revenue$4,483,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,567TotalRevenueColumnAmt
Exclusion$130,567ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,796RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$37,134RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,662RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,662TotalRevenueColumnAmt
Related Or Exempt Func Income$32,662RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,838,059TotalRevenueColumnAmt
Related Or Exempt Func Income$4,516,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,567ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$520,683TotalAmt
Program Services$520,683ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$862,681TotalAmt
Program Services$371,468ProgramServicesAmt
Management And General$372,433ManagementAndGeneralAmt
Fundraising$118,780FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,290TotalAmt
Program Services$247,433ProgramServicesAmt
Management And General$61,857ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,917TotalAmt
Program Services$11,934ProgramServicesAmt
Management And General$2,983ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,110TotalAmt
Program Services$26,488ProgramServicesAmt
Management And General$6,622ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,950TotalAmt
Program Services$55,960ProgramServicesAmt
Management And General$13,990ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,671TotalAmt
Program Services$43,737ProgramServicesAmt
Management And General$10,934ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,050TotalAmt
Program Services$13,640ProgramServicesAmt
Management And General$3,410ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,628TotalAmt
Program Services$38,102ProgramServicesAmt
Management And General$9,526ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,794TotalAmt
Management And General$18,794ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,078TotalAmt
Program Services$30,462ProgramServicesAmt
Management And General$7,616ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,497TotalAmt
Program Services$32,398ProgramServicesAmt
Management And General$8,099ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,413TotalAmt
Program Services$13,130ProgramServicesAmt
Management And General$3,283ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,039TotalAmt
Program Services$113,740ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,425TotalAmt
Program Services$125,140ProgramServicesAmt
Management And General$31,285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,774TotalAmt
Program Services$19,819ProgramServicesAmt
Management And General$4,955ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO SHOW EXPENSES$2,346,380$2,346,380
REPAIRS AND MAINTENANCE$80,150$64,120$16,030
TAXES - REAL ESTATE$78,754$63,003$15,751
DEALER COMMUNICATIONS$23,725$18,980$4,745

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,808TotalAmt
Program Services$45,445ProgramServicesAmt
Management And General$11,363ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,928,817TotalAmt
Program Services$4,202,062ProgramServicesAmt
Management And General$607,975ManagementAndGeneralAmt
Fundraising$118,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,939,605BOYAmt
EOY$541,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,454BOYAmt
EOY$2,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,842BOYAmt
EOY$147,337EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,178,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,975,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,318,334BOYAmt
EOY$3,202,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,763BOYAmt
EOY$3,635,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,350,998BOYAmt
EOY$7,529,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,614BOYAmt
EOY$33,888EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,603BOYAmt
EOY$2,262EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,400BOYAmt
EOY$4,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,617BOYAmt
EOY$40,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,277,381BOYAmt
EOY$7,489,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,277,381BOYAmt
EOY$7,489,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,350,998BOYAmt
EOY$7,529,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,758ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$302,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,156,251OtherCostOrOtherBasisAmt
Book Value$1,156,251BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,173,834OtherCostOrOtherBasisAmt
Depreciation$1,314,655DepreciationAmt
Book Value$1,859,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,107OtherCostOrOtherBasisAmt
Depreciation$387,334DepreciationAmt
Book Value$59,773BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,091OtherCostOrOtherBasisAmt
Depreciation$273,297DepreciationAmt
Book Value$127,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,202,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS HELDDesc
Amt$4,400Amt
FieldValueIRS element (for citing)
Total Liability$4,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,744,626TotalRevEtcAuditedFinclStmtAmt
Other Revenue$37,134OtherRevenueAmt
Revenue Not Reported$37,134RevenueNotReportedAmt
Revenue Subtotal$4,707,492RevenueSubtotalAmt
Investment Expenses Not Incld$18,794InvestmentExpensesNotIncldAmt
Other Revenues Not Included$111,773OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$130,567RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,838,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,947,157TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,134OtherExpensesIncludedAmt
Expenses Not Reported$37,134ExpensesNotReportedAmt
Expenses Subtotal$4,910,023ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,794InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,794ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,928,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ASSOCIATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("CODE"). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE TAX RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2011, 2012, 2013 AND 2014 (WHEN FILED), ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 37,134.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT INCOME 111,773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 37,134.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAGP CHARITABLE FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROAD STE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode
FieldValueIRS element (for citing)
Recipient EIN030509965RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$500,000CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Purpose Of GrantSEE PART IVPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED BY OBTAINING AN AUDITED FINANCIAL STATEMENT AS WELL AS REGULAR REVIEW OF THE ORGANIZATION'S BOARD MINUTES. SCHEDULE I, PART II, ITEM H ADAGP CHARITABLE FOUNDATION PURPOSE OF GRANT TO ASSIST THIS FOUNDATION IN FURTHERING ITS CHARITABLE MISSIONExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
KEVIN MAZZUCOLA
EXECUTIVE DIRECTOR$337,534$0$0$0$8,640$0$15,600$0$18,541$0$380,315$0$0$0
MICHAEL GEMPP
AUTO SHOW DIRECTOR$257,618$0$0$0$6,672$0$14,893$0$6,290$0$285,473$0$0$0
MARY LYNN ALVARINO
DIRECTOR OF OPERATIONS$180,990$0$0$0$0$0$10,859$0$6,297$0$198,146$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION HAS TWO CLASSES OF MEMBERS AS FOLLOWS: (A) ACTIVE MEMBERS WHICH SHALL BE SEPARATELY ADDRESSED PHYSICAL LOCATIONS OF NEW VEHICLE SALES POINTS OF BUSINESS ENTITIES OPERATED IN CONNECTION WITH SEPARATE SERVICE FACILITIES AND ENGAGED IN THE DISTRIBUTION OR SALE OF NEW AUTOMOBILES AND TRUCKS AS MANUFACTURER OR IMPORTER FRANCHISED DEALERS IN THE MARKET AREA OF METROPOLITAN PHILADELPHIA, CONSISTING OF BUCKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES IN PENNSYLVANIA; BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES IN NEW JERSEY; AND NEW CASTLE COUNTY IN DELAWARE; (B) ASSOCIATE MEMBERS WHO SHALL BE BUSINESS ENTITIES PROVIDING PRODUCTS OR SERVICES RELATED TO ACTIVE MEMBERS. ASSOCIATE MEMBERS MAY TAKE ADVANTAGE OF SOME SERVICES AFFORDED BY THE CORPORATION TO ITS ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A(A) ONLY ONE (1) VOTE MAY BE CAST ON BEHALF OF EACH ACTIVE MEMBER OF THE ASSOCIATION AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ASSOCIATION. A DEALER PRINCIPAL WILL HAVE ONE (1) VOTE PER DEALERSHIP ENROLLED AS AN ACTIVE MEMBER. DEALER PRINCIPALS WITH MORE THAN ONE (1) DEALERSHIP ENROLLED AS AN ACTIVE MEMBER ARE ENTITLED TO ONE (1) VOTE PER DEALERSHIP. VOTES BY A MAJORITY OF THE ACTIVE MEMBERS PRESENT OR REPRESENTED AT ANY SUCH MEETING AT WHICH A QUORUM IS IN ATTENDANCE SHALL BE SUFFICIENT FOR TAKING ACTION. DEALER PRINCIPALS ARE DEFINED TO BE INDIVIDUALS WHO ARE OFFICERS OF ACTIVE MEMBERS OR OTHERWISE DEFINED AS DEALER PRINCIPALS IN THE ACTIVE MEMBER'S CURRENT MANUFACTURER'S/DISTRIBUTOR'S FRANCHISE AGREEMENT. THE CORPORATION MAY RELY UPON THE AUTHORITY OF ANY INDIVIDUAL IN THESE CAPACITIES FIRST PURPORTING TO EXERCISE A VOTE ON BEHALF OF AN ACTIVE MEMBER. (B) ASSOCIATE MEMBERS SHALL NOT BE ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7B(A) ONLY ONE (1) VOTE MAY BE CAST ON BEHALF OF EACH ACTIVE MEMBER OF THE ASSOCIATION AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ASSOCIATION. A DEALER PRINCIPAL WILL HAVE ONE (1) VOTE PER DEALERSHIP ENROLLED AS AN ACTIVE MEMBER. DEALER PRINCIPALS WITH MORE THAN ONE (1) DEALERSHIP ENROLLED AS AN ACTIVE MEMBER ARE ENTITLED TO ONE (1) VOTE PER DEALERSHIP. VOTES BY A MAJORITY OF THE ACTIVE MEMBERS PRESENT OR REPRESENTED AT ANY SUCH MEETING AT WHICH A QUORUM IS IN ATTENDANCE SHALL BE SUFFICIENT FOR TAKING ACTION. DEALER PRINCIPALS ARE DEFINED TO BE INDIVIDUALS WHO ARE OFFICERS OF ACTIVE MEMBERS OR OTHERWISE DEFINED AS DEALER PRINCIPALS IN THE ACTIVE MEMBER'S CURRENT MANUFACTURER'S/DISTRIBUTOR'S FRANCHISE AGREEMENT. THE CORPORATION MAY RELY UPON THE AUTHORITY OF ANY INDIVIDUAL IN THESE CAPACITIES FIRST PURPORTING TO EXERCISE A VOTE ON BEHALF OF AN ACTIVE MEMBER. (B) ASSOCIATE MEMBERS SHALL NOT BE ENTITLED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER COMPLETES AND SIGNS A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN THE SPRING OF EACH YEAR. THE DIRECTOR OF OPERATIONS PERFORMS A REVIEW OF THE SIGNED STATEMENTS TO IDENTIFY ANY POTENTIONAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BUT THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR ALL OF THE STAFF MEMBERS. THE FINAL DECISION IS COMMUNICATED IN A MEMORANDOM TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, FORM 1024 AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ADAGP CHARITABLE FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROADAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode
FieldValueIRS element (for citing)
EIN030509965EIN
Primary ActivitiesPUBLIC CHARITY SUPPORTING CHILD-RELATED ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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