GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION (EIN 11-0578480)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-27
IRS object ID
201203329349300660
Schema version
2011v1.2
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)
Timestamp2012-11-27T13:03:32-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN J ROSENBLATTName
Phone5163268282Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts12287926GrossReceipts
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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees72TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year99655ContributionsGrantsPriorYear
Contributions Grants Current Year47603ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11200615ProgramServiceRevenuePriorYear
Program Service Revenue CY11892607ProgramServiceRevenueCY
Investment Income Prior Year90082InvestmentIncomePriorYear
Investment Income Current Year174128InvestmentIncomeCurrentYear
Other Revenue Prior Year-95838OtherRevenuePriorYear
Other Revenue Current Year-72492OtherRevenueCurrentYear
Total Revenue Prior Year11294514TotalRevenuePriorYear
Total Revenue Current Year12041846TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2592286SalariesEtcPriorYear
Salaries Etc Current Year2528229SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8214179OtherExpensePriorYear
Other Expenses Current Year8204718OtherExpensesCurrentYear
Total Expenses Prior Year10806465TotalExpensesPriorYear
Total Expenses Current Year10732947TotalExpensesCurrentYear
Revenues Less Expenses Prior Year488049RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1308899RevenuesLessExpensesCY
Total Assets BOY44726202TotalAssetsBOY
Total Assets EOY45724106TotalAssetsEOY
Total Liabilities BOY5546369TotalLiabilitiesBOY
Total Liabilities EOY5378382TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY39179833NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40345724NetAssetsOrFundBalancesEOY
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
Expense6913597Expense
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)
Expense726872Expense
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 Expense7640469TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
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 With109667NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees72NumberOfEmployees
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 Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
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 (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DINA BURNS
DIRECTOR1.00X000
STEVE CANNATA
DIRECTOR1.00X000
LEE CERTILMAN
DIRECTOR1.00X000
GARY BROWN
DIRECTOR1.00X000
MICHAEL LEVITAN
DIRECTOR1.00X000
ALAN FELDMAN
DIRECTOR1.00X000
IRWIN GARSTEN
DIRECTOR1.00X000
LOUIS G GIORDANO
CHAIRMAN OF3.00X000X
TOM COUGHLIN
DIRECTOR1.00X000
LEON GELLER
DIRECTOR1.00X000
JONATHAN GRANT
DIRECTOR1.00X000
PAUL CONTE
DIRECTOR1.00X000
MARYANN KOLB
DIRECTOR1.00X000
ROBERT DEGREGORIS
DIRECTOR1.00X000
NEALE KUPERMAN
VICE CHAIRMA1.00X000X
MARK LACHER
DIRECTOR1.00X000
JOHN LASORSA
VICE CHAIRMA1.00X000X
BRIAN MILLER
DIRECTOR1.00X000
ROBERT D PENN
TREASURER1.00X000
LOUIS J ROBERTI JR
DIRECTOR1.00X000
GARY SCHIMMERLING
DIRECTOR1.00X000
ANTHONY MAZZA
DIRECTOR1.00X000
ROBERT VAIL
VICE CHAIRMA1.00X000X
MARVIN SUSKIN
DIRECTOR1.00X000
NICK TOOMEY
SECRETARY1.00X000X
MARK SCHIENBERG
PRESIDENT60.00685931058306X
STUART ROSENTHAL
VICE PRES50.00148800023108X
FieldValueIRS element (for citing)
Total Reportable Comp From Org834731TotalReportableCompFromOrg
Total Other Compensation81414TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SITUATION INTERACTIVE
1372 BROADWAY 20TH FLOORNEW YORKNY10018MARKETING255320
WILSON ELSER MOSKOWITZ EDELMAN & DIC
150 EAST 42ND STREETNEW YORKNY10017LEGAL FEES237419
PUTNEY TWOMBLY HALL & HIRSON LLP
521 FIFTH AVENUENEW YORKNY10175LEGAL FEES192685
ROSENBLATT LEVITTAN VULPIS GOETZ
1700 JERICHO TPKE 2ND FLNEW HYDE PARKNY11040ACCOUNTING104746
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants47603GovernmentGrants
Total Contributions47603TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUTOMOBILE TRADE SHOW11183429$11,183,429
MEMBERSHIP DUES304231304231
OTHER PROGRAM REVENUE298456$298,456
EDUCATIONAL PROGRAMS96491$96,491
ANNUAL CONVENTION10000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue11892607TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column170408TotalRevenueColumn
Exclusion$170,408ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real136476Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real233350Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-96874Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-96874TotalRevenueColumn
Exclusion-$96,874ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3720Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3720Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3720TotalRevenueColumn
Related Or Exempt Function Income3720RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory37112GrossSalesOfInventory
Cost Of Goods Sold12730CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column24382TotalRevenueColumn
Exclusion$24,382ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12041846TotalRevenueColumn
Related Or Exempt Function Income307951RelatedOrExemptFunctionIncome
Exclusion$11,686,292ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1045985Total
Program Services185000ProgramServices
Management And General860985ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1064786Total
Program Services579520ProgramServices
Management And General485266ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total83298Total
Program Services29987ProgramServices
Management And General53311ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total179227Total
Program Services64522ProgramServices
Management And General114705ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total154933Total
Program Services51582ProgramServices
Management And General103351ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total297548Total
Management And General297548ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total91146Total
Program Services35000ProgramServices
Management And General56146ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total164097Total
Program Services164097ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total282767Total
Program Services282767ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1326198Total
Program Services1232728ProgramServices
Management And General93470ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total473130Total
Program Services293646ProgramServices
Management And General179484ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total103306Total
Management And General103306ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2594681Total
Program Services2420983ProgramServices
Management And General173698ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total541546Total
Program Services356437ProgramServices
Management And General185109ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total443103Total
Program Services263591ProgramServices
Management And General179512ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total773117Total
Program Services773117ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total66800Total
Program Services57949ProgramServices
Management And General8851ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PRINTING AND BROCHURES552975421763131212
EDUCATION360098360098
MISCELLANEOUS799626538714575
CHARITABLE CONTRIBUTIONS54210229551915

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34Total
Management And General34ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10732947Total
Program Services7640469ProgramServices
Management And General3092478ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34135BOY
EOY50867EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11277220BOY
EOY8281830EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3763898BOY
EOY3202789EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY846857BOY
EOY873735EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36302521LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7735333LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26002922BOY
EOY28567188EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1262780BOY
EOY3627643EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY495157BOY
EOY501147EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY703048BOY
EOY594584EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY340185BOY
EOY24323EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44726202BOY
EOY45724106EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY332462BOY
EOY218711EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5213907BOY
EOY5159671EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5546369BOY
EOY5378382EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY38968897BOY
EOY40101732EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY210936BOY
EOY243992EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39179833BOY
EOY40345724EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44726202BOY
EOY45724106EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1308899ReconcilationRevenueExpenses
Reconcilation Other Changes-143008ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures73250PoliticalExpenditures
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledtrueForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis168571InvestmentCostOrOtherBasis
Other Cost Or Other Basis5642956OtherCostOrOtherBasis
Book Value5811527BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1847395InvestmentCostOrOtherBasis
Other Cost Or Other Basis27590964OtherCostOrOtherBasis
Depreciation7010506Depreciation
Book Value22427853BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1052635OtherCostOrOtherBasis
Depreciation724827Depreciation
Book Value327808BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28567188TotalOfBookValueLandBuildings
Total Revenue12041846TotalRevenue
Total Expenses10732947TotalExpenses
Excess Or Deficit For Year1308899ExcessOrDeficitForYear
Net Unrealized GL On Investments-143008NetUnrealizedGLOnInvestments
Total Adjustments-143008TotalAdjustments
Excess Or Deficit Per FS1165891ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12132188TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-143008NetUnrealizedGainsInvestments
Other Revenues233350OtherRevenues
Revenue Not Rptd F99090342RevenueNotRptdF990
Revenue Subtotal12041846RevenueSubtotal
Total Revenue Per Form99012041846TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10966297TotExpensesEtcAuditedFinclStmt
Other Expenses Included233350OtherExpensesIncluded
Expenses Not Rptd F990233350ExpensesNotRptdF990
Expenses Subtotal10732947ExpensesSubtotal
Total Expenses Per Form99010732947TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8990 PART VIII LINE 6B RENTAL EXPENSES 233,350 RENTAL EXPENSES NETTED WITH INCOME -233,350
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2D990 PART VIII LINE 6B RENTAL EXPENSES 233,350
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DRENTAL EXPENSES NETTED WITH INCOME 233,350

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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
MARK SCHIENBERG
5009311850002329635010744237
STUART ROSENTHAL
14880023108171908

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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 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 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.

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 OwnershipPercentageOwnership
GREATER NY AUTOMOBILE SERVICES
GREATER NY AUTOMOBILE SERVICES18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357113241764DMV SVCSNYN/AC CORP853309655921.00000
GNYADA HEALTH AND WELFARE INS TRUST
18-10 WHITESTONE EXPRESSWAYWHITESTONENY11357116003533H&W TRUSTNYN/A
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
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
A10832
GREATER NY AUTOMOBILE SERVICES
D351147
GREATER NY AUTOMOBILE SERVICES
N152000
GREATER NY AUTOMOBILE SERVICES
M54200
GREATER NY AUTOMOBILE SERVICES
P134115
CENTER FOR AUTOMOTIVE EDUCATION
D594584
CENTER FOR AUTOMOTIVE EDUCATION
N446052
GNYADA HEALTH AND WELFARE INS TRUST
M58565
GREATER NY AUTOMOBILE SERVICES
A10832
GREATER NY AUTOMOBILE SERVICES
D351147
GREATER NY AUTOMOBILE SERVICES
N152000
GREATER NY AUTOMOBILE SERVICES
M54200
GREATER NY AUTOMOBILE SERVICES
P134115
CENTER FOR AUTOMOTIVE EDUCATION
D594584
CENTER FOR AUTOMOTIVE EDUCATION
N446052
GNYADA HEALTH AND WELFARE INS TRUST
M58565

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