GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION (EIN 11-0578480)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349302819
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T10:09:37-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112119971PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSENBLATT LEVITTAN VULPIS GOETZ & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 JERICHO TURNPIKEAddressLine1
CityNEW HYDE PARKCity
StateNYState
ZIP Code110404716ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN110578480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NEW YORK AUTOMOBILEBusinessNameLine1
Business Name Line2DEALERS ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7187465900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPRESSWAYAddressLine1
CityWHITESTONECity
StateNYState
ZIP Code11357ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCHIENBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7187465900PhoneNum
Signature2014-11-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J ROSENBLATTPreparerPersonNm
PTINP00002885PTIN
Phone5163268282PhoneNum
Preparation2014-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$18,382,796GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,565,223PYProgramServiceRevenueAmt
CY Program Service Revenue$13,750,099CYProgramServiceRevenueAmt
PY Investment Income$227,581PYInvestmentIncomeAmt
CY Investment Income$645,969CYInvestmentIncomeAmt
PY Other Revenue-$57,651PYOtherRevenueAmt
CY Other Revenue$7,301CYOtherRevenueAmt
PY Total Revenue$13,735,153PYTotalRevenueAmt
CY Total Revenue$14,403,369CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,611,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,642,844CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,910,677PYOtherExpensesAmt
CY Other Expenses$8,856,719CYOtherExpensesAmt
PY Total Expenses$11,522,659PYTotalExpensesAmt
CY Total Expenses$11,499,563CYTotalExpensesAmt
PY Revenues Less Expenses$2,212,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,903,806CYRevenuesLessExpensesAmt
Total Assets BOY$48,416,148TotalAssetsBOYAmt
Total Assets EOY$52,310,702TotalAssetsEOYAmt
Total Liabilities BOY$5,594,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,770,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,821,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,540,502NetAssetsOrFundBalancesEOYAmt
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$7,506,917ExpenseAmt
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$726,873ExpenseAmt
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$8,233,790TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 ASSNBusinessNameLine1
FieldValueIRS element (for citing)
Phone7187465900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPWYAddressLine1
CityWHITESTONECity
StateNYState
ZIP Code11357ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DINA BURNS
DIRECTOR1.00Yes (X)$0$0$0
STEVE CANNATA
DIRECTOR1.00Yes (X)$0$0$0
LEE CERTILMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY BROWN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LEVITAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN MANGANELLI
DIRECTOR1.00Yes (X)$0$0$0
IRWIN GARSTEN
DIRECTOR1.00Yes (X)$0$0$0
LOUIS G GIORDANO
DIRECTOR1.00Yes (X)$0$0$0
TOM COUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
LEON GELLER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN GRANT
DIRECTOR1.00Yes (X)$0$0$0
PAUL CONTE
DIRECTOR1.00Yes (X)$0$0$0
MARYANN KOLB
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ROBERT DEGREGORIS
DIRECTOR1.00Yes (X)$0$0$0
NEALE KUPERMAN
CHAIRMAN OF3.00Yes (X)$0$0$0Yes (X)
MARK LACHER
DIRECTOR1.00Yes (X)$0$0$0
JOHN LASORSA
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
BRIAN MILLER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT D PENN
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
LOUIS J ROBERTI JR
DIRECTOR1.00Yes (X)$0$0$0
GARY SCHIMMERLING
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MAZZA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT VAIL
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
SUZANNE COCHRANE
DIRECTOR1.00Yes (X)$0$0$0
NICK TOOMEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MELANIE SPARE-OSWALT
DIRECTOR1.00Yes (X)$0$0$0
MARK SCHIENBERG
PRESIDENT60.00$819,713$0$49,780Yes (X)
STUART ROSENTHAL
VICE PRES50.00$156,600$0$20,468Yes (X)
ALAN LIEBENSOHN
SHOW DIRECTO50.00$176,346$0$26,567Yes (X)
CANDIDA ROMANELLI
FORMER SHOW50.00$266,590$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,419,249TotalReportableCompFromOrgAmt
Total Other Compensation$96,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SITUATION INTERACTIVE
1372 BROADWAY 20TH FLOORNEW YORKNY10018MARKETING$398,237
WILSON ELSER MOSKOWITZ EDELMAN & DIC
150 EAST 42ND STREETNEW YORKNY10017LEGAL FEES$269,694
PUTNEY TWOMBLY HALL & HIRSON LLP
521 FIFTH AVENUENEW YORKNY10175LEGAL FEES$214,317
DEREK T SMITH LAW GROUP PC
30 BROAD STREET 35TH FLOORNEW YORKNY10016LEGAL FEES$178,410
CANDIDA ROMANELLI
5324 CORINTHIAN BAY DRPLANOTX75093SHOW DIRECTOR$133,295
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUTOMOBILE TRADE SHOW$12,668,235$12,668,235
MEMBERSHIP DUES$352,610$352,610
OTHER PROGRAM REVENUE$351,539$351,539
INSURANCE RECOVERY$320,000$320,000
EDUCATIONAL PROGRAMS$43,204$43,204

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,511TotalRevenueColumnAmt
Exclusion$14,511ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,750,099TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,669TotalRevenueColumnAmt
Exclusion$221,669ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$254,960RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$260,944RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$5,984RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,984TotalRevenueColumnAmt
Exclusion-$5,984ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,118,162SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,693,862SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$424,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,300TotalRevenueColumnAmt
Exclusion$424,300ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$37,906GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,621CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,285TotalRevenueColumnAmt
Exclusion$13,285ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,403,369TotalRevenueColumnAmt
Related Or Exempt Func Income$395,814RelatedOrExemptFuncIncomeAmt
Exclusion$14,007,555ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$819,713TotalAmt
Program Services$260,000ProgramServicesAmt
Management And General$559,713ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,426,572TotalAmt
Program Services$506,003ProgramServicesAmt
Management And General$920,569ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,551TotalAmt
Program Services$43,943ProgramServicesAmt
Management And General$81,608ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,700TotalAmt
Program Services$39,445ProgramServicesAmt
Management And General$73,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,308TotalAmt
Program Services$55,408ProgramServicesAmt
Management And General$102,900ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$335,333TotalAmt
Management And General$335,333ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,396TotalAmt
Program Services$35,000ProgramServicesAmt
Management And General$48,396ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$173,572TotalAmt
Program Services$173,572ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,339TotalAmt
Program Services$248,525ProgramServicesAmt
Management And General$29,814ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,635,102TotalAmt
Program Services$1,542,831ProgramServicesAmt
Management And General$92,271ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$527,362TotalAmt
Program Services$345,032ProgramServicesAmt
Management And General$182,330ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,265TotalAmt
Management And General$148,265ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,633,612TotalAmt
Program Services$2,505,524ProgramServicesAmt
Management And General$128,088ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$587,884TotalAmt
Program Services$441,103ProgramServicesAmt
Management And General$146,781ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$415,094TotalAmt
Program Services$298,660ProgramServicesAmt
Management And General$116,434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$774,472TotalAmt
Program Services$783,952ProgramServicesAmt
Management And General-$9,480ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,270TotalAmt
Program Services$53,366ProgramServicesAmt
Management And General$25,904ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND BROCHURES$693,064$528,731$164,333
EDUCATION$346,036$346,036
CHARITABLE CONTRIBUTIONS$68,365$68,365
MISCELLANEOUS$64,816$26,659$38,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$237TotalAmt
Management And General$237ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,499,563TotalAmt
Program Services$8,233,790ProgramServicesAmt
Management And General$3,265,773ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,666BOYAmt
EOY$58,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,132,458BOYAmt
EOY$6,918,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,103,134BOYAmt
EOY$4,255,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$958,134BOYAmt
EOY$2,552,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,489,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,380,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,871,780BOYAmt
EOY$27,109,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,020,820BOYAmt
EOY$10,121,017EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$511,876BOYAmt
EOY$550,365EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$600,852BOYAmt
EOY$739,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,428BOYAmt
EOY$5,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,416,148BOYAmt
EOY$52,310,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,024,490BOYAmt
EOY$965,377EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,543,077BOYAmt
EOY$5,804,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,775BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,594,342BOYAmt
EOY$6,770,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,592,972BOYAmt
EOY$45,268,048EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,834BOYAmt
EOY$272,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,821,806BOYAmt
EOY$45,540,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,416,148BOYAmt
EOY$52,310,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,903,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$185,110NetUnrlzdGainsLossesInvstAmt
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$78,500PoliticalExpendituresAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd
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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$168,571InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,716,605OtherCostOrOtherBasisAmt
Book Value$5,885,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,880,170InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$27,622,906OtherCostOrOtherBasisAmt
Depreciation$8,453,460DepreciationAmt
Book Value$21,049,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,101,448OtherCostOrOtherBasisAmt
Depreciation$926,617DepreciationAmt
Book Value$174,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,109,623TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,466,703TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$185,110NetUnrealizedGainsInvstAmt
Other Revenue$260,944OtherRevenueAmt
Revenue Not Reported$75,834RevenueNotReportedAmt
Revenue Subtotal$14,390,869RevenueSubtotalAmt
Investment Expenses Not Incld$12,500InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,403,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,748,007TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$260,944OtherExpensesIncludedAmt
Expenses Not Reported$260,944ExpensesNotReportedAmt
Expenses Subtotal$11,487,063ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,500InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,499,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION'S FEDERAL, STATE AND LOCAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, AND ALL OTHER JURISTICTIONS IN WHICH IT FILES, GENERALLY FOR THREE TO SIX YEARS AFTER THE RETURNS ARE FILED. THE ASSOCIATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT EACH OF ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS, OR OTHER APPLICABLE TAX AUTHORITY EXAMINATION (I.E., THAT THERE IS A GREATER THAN 50% CHANCE OF REALIZATION OF EACH AFTER EXAMINATION.) ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED IN THE BALANCE SHEET.
SCHEDULE D, PAGE 4, PART XI, LINE 2D990 PART VIII LINE 6B RENTAL EXPENSES 260,944
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES NETTED WITH INCOME 260,944

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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
MARK SCHIENBERG
PRESIDENT$559,713$260,000$22,043$27,737$869,493
STUART ROSENTHAL
VICE PRES$156,600$20,468$177,068
ALAN LIEBENSOHN
SHOW DIRECTOR$176,346$26,567$202,913
CANDIDA ROMANELLI
FORMER SHOW DIRECTOR$133,295$266,590$133,295

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 2013 FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT 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 260,944 RENTAL EXPENSES NETTED WITH INCOME -260,944

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR EDUCATION AND TRAININGBusinessNameLine1
Business Name Line2INCBusinessNameLine2

US Address USAddress

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPRESSWAYAddressLine1
CityWHITESTONECity
StateNYState
ZIP Code11357ZIPCode
FieldValueIRS element (for citing)
EIN311798408EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status11CPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Business Name Line2RelatedOrganizationName/BusinessNameLine2Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
GREATER NY AUTOMOBILE SERVICES
GREATER NY AUTOMOBILE SERVICES18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357113241764DMV SVCSNYN/AC CORP$94,942$1,292,939false
GNYADA HEALTH AND WELFARE INS TRUST
18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357116003533H&W TRUSTNYN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
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 OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER NY AUTOMOBILE SERVICES
A$9,764ACTUAL
GREATER NY AUTOMOBILE SERVICES
D$400,365COST
GREATER NY AUTOMOBILE SERVICES
O$152,000COST
GREATER NY AUTOMOBILE SERVICES
N$54,200COST
GREATER NY AUTOMOBILE SERVICES
P$184,401COST
CENTER FOR AUTOMOTIVE EDUCATION
D$739,630COST
CENTER FOR AUTOMOTIVE EDUCATION
O$508,055COST
GNYADA HEALTH AND WELFARE INS TRUST
N$52,533COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.