GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION (EIN 11-0578480)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201313089349300436
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-04T11:29:59-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11700 JERICHO TURNPIKEAddressLine1
CityNEW HYDE PARKCity
StateNYState
ZIP Code110404716ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN110578480EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER NEW YORK AUTOMOBILEBusinessNameLine1
Business Name Line2DEALERS ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone7187465900Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARK SCHIENBERGName
TitlePRESIDENTTitle
Phone7187465900Phone
Date Signed2013-10-31DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN J ROSENBLATTName
Phone5163268282Phone
Date Prepared2013-10-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts13954771GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GNYADA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1934YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees71TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47603ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11892607ProgramServiceRevenuePriorYear
Program Service Revenue CY13565223ProgramServiceRevenueCY
Investment Income Prior Year174128InvestmentIncomePriorYear
Investment Income Current Year227581InvestmentIncomeCurrentYear
Other Revenue Prior Year-72492OtherRevenuePriorYear
Other Revenue Current Year-57651OtherRevenueCurrentYear
Total Revenue Prior Year12041846TotalRevenuePriorYear
Total Revenue Current Year13735153TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2528229SalariesEtcPriorYear
Salaries Etc Current Year2611982SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8204718OtherExpensePriorYear
Other Expenses Current Year8910677OtherExpensesCurrentYear
Total Expenses Prior Year10732947TotalExpensesPriorYear
Total Expenses Current Year11522659TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1308899RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2212494RevenuesLessExpensesCY
Total Assets BOY45724106TotalAssetsBOY
Total Assets EOY48416148TotalAssetsEOY
Total Liabilities BOY5378382TotalLiabilitiesBOY
Total Liabilities EOY5594342TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY40345724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42821806NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7282023Expense
DescriptionAUTOMOBILE TRADE SHOW - THE TRADE SHOW IS HELD ANNUALLY TO EDUCATE THE PUBLIC CONCERNING CURRENT DEVELOPMENTS RELATING TO THE AUTOMOBILE INDUSTRY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense726875Expense
DescriptionEDUCATIONAL 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense8008898TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiestruePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109661NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees71NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GREATER NY AUTOMOBILE DLRS ASSNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7187465900TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
DINA BURNS
DIRECTOR1.00X000
STEVE CANNATA
DIRECTOR1.00X000
LEE CERTILMAN
DIRECTOR1.00X000
GARY BROWN
DIRECTOR1.00X000
MICHAEL LEVITAN
DIRECTOR1.00X000
JOHN MANGANELLI
DIRECTOR1.00X000
IRWIN GARSTEN
DIRECTOR1.00X000
LOUIS G GIORDANO
DIRECTOR1.00X000X
TOM COUGHLIN
DIRECTOR1.00X000
LEON GELLER
DIRECTOR1.00X000
JONATHAN GRANT
DIRECTOR1.00X000
PAUL CONTE
DIRECTOR1.00X000
MARYANN KOLB
SECRETARY1.00X000X
ROBERT DEGREGORIS
DIRECTOR1.00X000
NEALE KUPERMAN
CHAIRMAN OF3.00X000X
MARK LACHER
DIRECTOR1.00X000
JOHN LASORSA
VICE CHAIRMA1.00X000X
BRIAN MILLER
DIRECTOR1.00X000
ROBERT D PENN
VICE CHAIRMA1.00X000X
LOUIS J ROBERTI JR
DIRECTOR1.00X000
GARY SCHIMMERLING
DIRECTOR1.00X000
ANTHONY MAZZA
DIRECTOR1.00X000
ROBERT VAIL
VICE CHAIRMA1.00X000X
SUZANNE COCHRANE
DIRECTOR1.00X000
NICK TOOMEY
TREASURER1.00X000X
MELANIE SPARE-OSWALT
DIRECTOR1.00X000
MARK SCHIENBERG
PRESIDENT60.00769728051459X
STUART ROSENTHAL
VICE PRES50.00152162024439X
ALAN LIEBENSOHN
SHOW DIRECTO50.00176346030211X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1098236TotalReportableCompFromOrg
Total Other Compensation106109TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SITUATION INTERACTIVE
1372 BROADWAY 20TH FLOORNEW YORKNY10018MARKETING294119
PUTNEY TWOMBLY HALL & HIRSON LLP
521 FIFTH AVENUENEW YORKNY10175LEGAL FEES216678
WILSON ELSER MOSKOWITZ EDELMAN & DIC
150 EAST 42ND STREETNEW YORKNY10017LEGAL FEES202936
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUTOMOBILE TRADE SHOW12793026$12,793,026
MEMBERSHIP DUES347993347993
OTHER PROGRAM REVENUE310230$310,230
EDUCATIONAL PROGRAMS105596$105,596
ANNUAL CONVENTION8378$8,378
FieldValueIRS element (for citing)
Total Program Service Revenue13565223TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column228485TotalRevenueColumn
Exclusion$228,485ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real136798Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real209236Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-72438Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-72438TotalRevenueColumn
Exclusion-$72,438ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1158Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2062Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-904Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-904TotalRevenueColumn
Related Or Exempt Function Income-904RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory23107GrossSalesOfInventory
Cost Of Goods Sold8320CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14787TotalRevenueColumn
Exclusion$14,787ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13735153TotalRevenueColumn
Related Or Exempt Function Income347089RelatedOrExemptFunctionIncome
Exclusion$13,388,064ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total769728Total
Program Services235000ProgramServices
Management And General534728ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1444659Total
Program Services482875ProgramServices
Management And General961784ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total84580Total
Program Services27066ProgramServices
Management And General57514ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total152402Total
Program Services48769ProgramServices
Management And General103633ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total160613Total
Program Services51396ProgramServices
Management And General109217ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total415425Total
Management And General415425ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total83396Total
Program Services35000ProgramServices
Management And General48396ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total267351Total
Program Services267351ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total381776Total
Program Services381776ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1498909Total
Program Services1412186ProgramServices
Management And General86723ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total500673Total
Program Services334365ProgramServices
Management And General166308ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total116047Total
Management And General116047ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2512430Total
Program Services2415459ProgramServices
Management And General96971ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total561022Total
Program Services402797ProgramServices
Management And General158225ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total473605Total
Program Services312863ProgramServices
Management And General160742ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total774070Total
Program Services778370ProgramServices
Management And General-4300ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total68941Total
Program Services57792ProgramServices
Management And General11149ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PRINTING AND BROCHURES563070402161160909
EDUCATION315840315840
CHARITABLE CONTRIBUTIONS299305299305
MISCELLANEOUS785384783230706

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total279Total
Management And General279ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11522659Total
Program Services8008898ProgramServices
Management And General3513761ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50867BOY
EOY189666EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8281830BOY
EOY10132458EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3202789BOY
EOY4103134EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY873735BOY
EOY958134EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36429284LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8557504LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28567188BOY
EOY27871780EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3627643BOY
EOY4020820EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY501147BOY
EOY511876EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY594584BOY
EOY600852EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24323BOY
EOY27428EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY45724106BOY
EOY48416148EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY218711BOY
EOY1024490EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5159671BOY
EOY4543077EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY26775EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5378382BOY
EOY5594342EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY40101732BOY
EOY42592972EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY243992BOY
EOY228834EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40345724BOY
EOY42821806EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45724106BOY
EOY48416148EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2212494ReconcilationRevenueExpenses
Reconciliation Unrealized Invest263588ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures165400PoliticalExpenditures
Form1120 Pol FiledtrueForm1120PolFiled
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART I-A, LINE 1ReturnReference
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.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis168571InvestmentCostOrOtherBasis
Other Cost Or Other Basis5716605OtherCostOrOtherBasis
Book Value5885176BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1865376InvestmentCostOrOtherBasis
Other Cost Or Other Basis27611044OtherCostOrOtherBasis
Depreciation7727266Depreciation
Book Value21749154BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1067688OtherCostOrOtherBasis
Depreciation830238Depreciation
Book Value237450BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27871780TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Amount$26,775Amount
FieldValueIRS element (for citing)
Total Of Amounts26775TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt14207977TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments263588NetUnrealizedGainsInvestments
Other Revenues209236OtherRevenues
Revenue Not Rptd F990472824RevenueNotRptdF990
Revenue Subtotal13735153RevenueSubtotal
Total Revenue Per Form99013735153TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11731895TotExpensesEtcAuditedFinclStmt
Other Expenses Included209236OtherExpensesIncluded
Expenses Not Rptd F990209236ExpensesNotRptdF990
Expenses Subtotal11522659ExpensesSubtotal
Total Expenses Per Form99011522659TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE 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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2D990 PART VIII LINE 6B RENTAL EXPENSES 209,236
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES NETTED WITH INCOME 209,236

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
MARK SCHIENBERG
PRESIDENT5347282350002373627723821187
STUART ROSENTHAL
VICE PRES15216224439176601
ALAN LIEBENSOHN
SHOW DIRECTOR17634630211206557

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION, INC. DOES NOT USE VOLUNTEERS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 2012 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9990 PART VIII LINE 6B RENTAL EXPENSES 209,236 RENTAL EXPENSES NETTED WITH INCOME -209,236

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line118-10 WHITESTONE EXPRESSWAYAddressLine1
CityWHITESTONECity
StateNYState
ZIP Code11357ZIPCode
FieldValueIRS element (for citing)
EIN311798408EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status11CPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
GREATER NY AUTOMOBILE SERVICES
GREATER NY AUTOMOBILE SERVICES18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357113241764DMV SVCSNYN/AC CORP5367510930231.00000false
GNYADA HEALTH AND WELFARE INS TRUST
18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357116003533H&W TRUSTNYN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GREATER NY AUTOMOBILE SERVICES
A10510
GREATER NY AUTOMOBILE SERVICES
D361876
GREATER NY AUTOMOBILE SERVICES
N152000
GREATER NY AUTOMOBILE SERVICES
M54200
GREATER NY AUTOMOBILE SERVICES
P145166
CENTER FOR AUTOMOTIVE EDUCATION
D600852
CENTER FOR AUTOMOTIVE EDUCATION
N484153
GNYADA HEALTH AND WELFARE INS TRUST
M58565
GREATER NY AUTOMOBILE SERVICES
A10510
GREATER NY AUTOMOBILE SERVICES
D361876
GREATER NY AUTOMOBILE SERVICES
N152000
GREATER NY AUTOMOBILE SERVICES
M54200
GREATER NY AUTOMOBILE SERVICES
P145166
CENTER FOR AUTOMOTIVE EDUCATION
D600852
CENTER FOR AUTOMOTIVE EDUCATION
N484153
GNYADA HEALTH AND WELFARE INS TRUST
M58565

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