CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC (EIN 31-1798408)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-30
IRS object ID: 201312429349300816
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-30T13:14:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSENBLATT LEVITTAN VULPIS GOETZ & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 JERICHO TURNPIKE	AddressLine1
City	NEW HYDE PARK	City
State	NY	State
ZIP Code	110404716	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311798408	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR AUTOMOTIVE EDUCATION	BusinessNameLine1
Business Name Line2	AND TRAINING INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7187465900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 18-10 WHITESTONE EXPRESSWAY	AddressLine1
City	WHITESTONE	City
State	NY	State
ZIP Code	11357	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK SCHIENBERG	Name
Title	PRESIDENT	Title
Phone	7187465900	Phone
Date Signed	2013-08-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER VULPIS CPA	Name
Phone	5163268282	Phone
Date Prepared	2013-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2206020	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AUTOEDCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE CAET WAS ESTABLISHED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO SUPPORT THE ACTIVITIES OF THE GREATER NEW YORK AUTOMOBILE DEALERS ASSN. THE CAET OPERATES AN EDUCATION FACILITY, WHOSE MISSION IS TO PROMOTE EXCELLENCE AND ETHICAL STANDARDS IN ALL PHASES OF THE AUTOMOBILE RETAIL INDUSTRY, INCLUDING MANAGEMENT, SALES, SERVICE AND TRAFFIC SAFETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1876069	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1922574	ProgramServiceRevenueCY
Investment Income Prior Year	1918	InvestmentIncomePriorYear
Investment Income Current Year	1581	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56611	OtherRevenuePriorYear
Other Revenue Current Year	22145	OtherRevenueCurrentYear
Total Revenue Prior Year	1934598	TotalRevenuePriorYear
Total Revenue Current Year	1946300	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	446052	SalariesEtcPriorYear
Salaries Etc Current Year	484154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1216431	OtherExpensePriorYear
Other Expenses Current Year	1240090	OtherExpensesCurrentYear
Total Expenses Prior Year	1662483	TotalExpensesPriorYear
Total Expenses Current Year	1724244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	272115	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	222056	RevenuesLessExpensesCY
Total Assets BOY	1348090	TotalAssetsBOY
Total Assets EOY	1593725	TotalAssetsEOY
Total Liabilities BOY	857690	TotalLiabilitiesBOY
Total Liabilities EOY	881269	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	490400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	712456	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CAET WAS ESTABLISHED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO SUPPORT THE ACTIVITIES OF THE GREATER NEW YORK AUTOMOBILE DEALERS ASSN. THE CAET OPERATES AN EDUCATION FACILITY, WHOSE MISSION IS TO PROMOTE EXCELLENCE AND ETHICAL STANDARDS IN ALL PHASES OF THE AUTOMOBILE RETAIL INDUSTRY, INCLUDING MANAGEMENT, SALES, SERVICE AND TRAFFIC SAFETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1724244	Expense
Description	EDUCATIONAL 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. ALSO, THE CAET TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO STUDENTS NOT CURRENTLY IN THE INDUSTRY.	Description
Total Program Service Expense	1724244	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GNYADA	BusinessNameLine1
Business Name Line2	18-10 WHITESTONE EXPWY	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7187465900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18-10 WHITESTONE EXPWY	AddressLine1
City	WHITESTONE	City
State	NY	State
ZIP Code	11357	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY SCHIMMERLING
DIRECTOR	1.00	X	0	0	0
JOHN LASORSA
TREASURER	1.00	X	0	0	0	X
SUZANNE COCHRANE
DIRECTOR	1.00	X	0	0	0
LOU GIORDANO
CHAIRMAN	1.00	X	0	0	0	X
LEE CERTILMAN
SECRETARY	1.00	X	0	0	0	X
NEALE KUPERMAN
DIRECTOR	1.00	X	0	0	0
MARVIN SUSKIN
VICE CHAIRMA	1.00	X	0	0	0	X
MARK SCHIENBERG
PRESIDENT	5.00		0	797450	23736	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	797450	TotalReportableCompFrmRltdOrgs
Total Other Compensation	23736	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL PROGRAMS	Description
Total Revenue Column	1922574	TotalRevenueColumn
Related Or Exempt Function Income	1922574	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1922574	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1581	TotalRevenueColumn
Exclusion	$1,581	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	281865	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	259720	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22145	TotalRevenueColumn
Exclusion	$22,145	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1946300	TotalRevenueColumn
Related Or Exempt Function Income	1922574	RelatedOrExemptFunctionIncome
Exclusion	$23,726	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	370067	Total
Program Services	370067	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77080	Total
Program Services	77080	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37007	Total
Program Services	37007	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5099	Total
Program Services	5099	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12592	Total
Program Services	12592	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16127	Total
Program Services	16127	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	598019	Total
Program Services	598019	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2741	Total
Program Services	2741	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35783	Total
Program Services	35783	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29479	Total
Program Services	29479	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT RENTAL	259038	259038
CATERING	206956	206956
TELEPHONE	19164	19164
COMPUTER AND WEBSITE	16782	16782

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38310	Total
Program Services	38310	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1724244	Total
Program Services	1724244	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12772	BOY
EOY	27664	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	994646	BOY
EOY	1142271	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62095	BOY
EOY	126444	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	163148	BOY
EOY	184567	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	402957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	290998	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	114609	BOY
EOY	111959	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	820	BOY
EOY	820	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1348090	BOY
EOY	1593725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	218317	BOY
EOY	235184	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14789	BOY
EOY	15233	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	624584	BOY
EOY	630852	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	857690	BOY
EOY	881269	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256725	BOY
EOY	456636	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233675	BOY
EOY	255820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	490400	BOY
EOY	712456	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1348090	BOY
EOY	1593725	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	222056	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1668227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1591205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1790293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1876069	CurrentTaxYearMinus1Year
Current Tax Year	1922574	CurrentTaxYear
Total	8848368	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259456	CurrentTaxYearMinus1Year
Current Tax Year	281865	CurrentTaxYear
Total	1193246	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1932997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1772148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1996505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2135525	CurrentTaxYearMinus1Year
Current Tax Year	2204439	CurrentTaxYear
Total	10041614	Total

Field	Value	IRS element (for citing)
Public Support Total509	10041614	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1918	CurrentTaxYearMinus1Year
Current Tax Year	1581	CurrentTaxYear
Total	24119	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1918	CurrentTaxYearMinus1Year
Current Tax Year	1581	CurrentTaxYear
Total	24119	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1943113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1778935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2000222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2137443	CurrentTaxYearMinus1Year
Current Tax Year	2206020	CurrentTaxYear
Total	10065733	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402957	OtherCostOrOtherBasis
Depreciation	290998	Depreciation
Book Value	111959	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	111959	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO GNYADA	$600,852
SECURITY DEPOSIT	$30,000

Field	Value	IRS element (for citing)
Total Of Amounts	630852	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1946300	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1946300	RevenueSubtotal
Total Revenue Per Form990	1946300	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1724244	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1724244	ExpensesSubtotal
Total Expenses Per Form990	1724244	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCHOLARSHIP GOL	NameOfEvent1
Gross Receipts Event1	281865	GrossReceiptsEvent1
Gross Revenue Event1	281865	GrossRevenueEvent1
Other Direct Expenses Event1	259720	OtherDirectExpensesEvent1
Gross Receipts Total	281865	GrossReceiptsTotal
Gross Revenue Total Events	281865	GrossRevenueTotalEvents
Other Direct Expenses Total Events	259720	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	259720	DirectExpenseSummaryEvents
Net Income Summary	22145	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK SCHIENBERG	BusinessNameLine1

Field	Value	IRS element (for citing)
Title	PRESIDENT	Title
Comp Based On Related Orgs	534728	CompBasedOnRelatedOrgs
Bonus Related Orgs	235000	BonusRelatedOrgs
Other Compensation Related Orgs	27722	OtherCompensationRelatedOrgs
Deferred Comp Related Orgs	23736	DeferredCompRelatedOrgs
Total Compensation Related Orgs	821186	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE CAET WAS ESTABLISHED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO SUPPORT THE ACTIVITIES OF THE GREATER NEW YORK AUTOMOBILE DEALERS ASSN. THE CAET OPERATES AN EDUCATION FACILITY, WHOSE MISSION IS TO PROMOTE EXCELLENCE AND ETHICAL STANDARDS IN ALL PHASES OF THE AUTOMOBILE RETAIL INDUSTRY, INCLUDING MANAGEMENT, SALES, SERVICE AND TRAFFIC SAFETY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE CENTER DOES NOT USE VOLUNTEERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 2011 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 BOARD OF DIRECTORS. THE PRESIDENT GIVES A FULL REPORT TO THE GOVERNING BOARD. UPON BOARD APPROVAL, THE CHAIRMAN OF THE BOARD WILL REVIEW EVERY PAGE OF THE COMPLETED FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL 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 THE BOARD OF DIRECTORS, AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION DOES NOT PAY PAYROLL. THE PRESIDENT IS PAID THROUGH AN AFFILIATE OF THE CAET. THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE COMPLETED FORM 990 IS AVAILABE 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GREATER NEW YORK AUTOMOBILE DLRS AS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18-10 WHITESTONE EXPRESSWAY	AddressLine1
Address Line2	18-10 WHITESTONE EXPRESSWAY	AddressLine2
City	WHITESTONE	City
State	NY	State
ZIP Code	11357	ZIPCode

Field	Value	IRS element (for citing)
EIN	110578480	EIN
Primary Activities	TRADE ASSN	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501C6	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
GREATER NY AUTOMOBILE SERVICES
18-10 WHITESTONE EXPRESSWAY	18-10 WHITESTONE EXPRESSWAY	WHITESTONE	NY	11357	113241764	DMV SVCS	NY	N/A	C CORP	false
GNYADA HEALTH AND WELFARE INS TRUST
18-10 WHITESTONE EXPRESSWAY	18-10 WHITESTONE EXPRESSWAY	WHITESTONE	NY	11357	116003533	H&W TRUST	NY	N/A	TRUST	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
GREATER NEW YORK AUTO DEALERS ASSN
N	370067
GREATER NEW YORK AUTO DEALERS ASSN
E	600852

CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

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