2012-10-31T12:59:23-05:00 2012-06-30 EISNERAMPER LLP 101 West Avenue Jenkintown PA 19046 990 2011-07-01 030509965 ADAGP CHARITABLE FOUNDATION % MARY LYNN ALVARINO ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA 2012-10-15 true David A Gruber 2158818800 2011 2016-02-24 21:20:13Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 1824842 false X WWW.CARINGFORKIDS.COM X 2003 PA THE MISSION OF THE FOUNDATION IS TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE, SUPPORTING INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN. 12 12 0 50 0 555313 914818 0 0 3288 50891 277553 221199 836154 1186908 626512 426700 0 0 0 0 0 0 0 182392 537001 808904 963701 27250 223207 3529180 3785937 22512 15255 3506668 3770682 THE MISSION OF THE AUTO DEALERS CARING FOR KIDS FOUNDATION IS TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE, PROVIDING ACCESS TO AND SUPPORTING EXCELLENCE IN THE INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED. false false 509781 20000 THE MISSION OF THE DRIVING AWAY THE COLD PROGRAM IS CLEAR AND SIMPLE; TO PROVIDE NEW WINTER COATS TO LOCAL CHILDREN IN NEED WHO WOULD OTHERWISE GO WITHOUT THEM. THE PROGRAM RECEIVED SUPPORT FROM 163 DEALERSHIPS TO GIVE AWAY A TOTAL OF 22,548 CHILD SIZE COATS IN THE FALL OF 2011. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 60 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEEDED THEM MOST. THE PROGRAM ALSO INCLUDES A GRANT TO OPERATION WARM, THE NON-PROFIT ORGANIZATION THAT SUPPLIES THE COATS. 406700 406700 THIS GRANT WAS MADE TO THE CHILDRENS HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION. THIS DIVISION OF THE HOSPITAL PARTNERED WITH THE FOUNDATION TO PROMOTE THE BLACK TIE TAILGATE, IN EXCHANGE THE DIVISION RECEIVED ALL OF THE PROCEEDS FROM THE GALA. 13004 GREATER PHILADELPHIA AUTOMOTIVE TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS. 929485 true true false false false false false false false true true false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false false true 2 0 true 0 false false false false false true true false false false false X 12 12 true false false false false false false true true false false true true true true true true false false false NJ PA X MARY LYNN ALVARINO 6102795229 3311 SWEDE ROAD Suite a EAST NORRITON PA 19401 X X jay haenn 1.0 X X scott lustgarten 1.0 X X james dunphy 1.0 X mark frankel 1.0 X james peruto 1.0 X DAVID B PENSKE 1.0 X DANIEL H POLETT 1.0 X KERRY T PACIFICO 1.0 X GLENN DAVIS 1.0 X DOMINIC CONICELLI 1.0 X X michael chapman 1.0 X X kevin mazzucola 5.0 X 321547 33180 MARY LYNN ALVARINO 5.0 X 157933 15752 MICHAEL GEMPP 5.0 X 213164 18872 692644 67804 0 false true false 0 209809 705009 914818 0 50891 50891 0 0 0 859133 209809 637934 221199 0 0 0 1186908 50891 426700 426700 0 0 0 0 0 0 0 0 0 0 1458 1458 0 8450 8450 0 0 0 0 0 1220 1220 0 0 0 1182 1182 0 0 0 0 940 940 0 driving away the cold 489781 489781 AUTO TECHNOLOGY COMPETITION E 13004 13004 OTHER EXPENSE 3510 3510 POSTAGE 1646 1646 15810 15810 963701 929485 34216 0 0 0 529693 502473 0 0 3000 8965 0 0 0 0 0 0 0 0 12077 14271 28558 7667 1036 20891 475366 0 2408008 3239337 0 0 0 0 100000 0 3529180 3785937 3697 790 0 0 18815 14465 0 0 0 0 0 0 0 0 0 0 0 0 22512 15255 X 3506668 3770682 0 0 0 0 3506668 3770682 3529180 3785937 X 223207 40807 X false true true X false X X X AUTO DEALERS ASSOCIATION OF GREATER PHILADLEPHIA 230968200 0 true true true 500000 1 500000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28558 7763 20891 20891 SEE PART XIV 3239337 F 3239337 1186908 963701 223207 40807 40807 264014 1865649 40807 637934 678741 1186908 1186908 1601635 637934 637934 963701 963701 SCHEDULE D, Part XII, Line 2d DIRECT EXPENSES FROM SPECIAL EVENTS SCHEDULE D, Part XIII, Line 2d DIRECT EXPENSES FROM SPECIAL EVENTS SCHEDULE D, PART X, LINE 2 U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their federal or state tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of adopting this standard are not material to the Foundation's financial position or results of operations. The Foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a general and administrative expense. There were no income tax related interest or penalties recorded for the years ended June 30, 2012 and 2011. The federal and state exempt organization tax returns of the Foundation are subject to examination by the Internal Revenue Service and various other taxing authorities, generally for three years after they were filed. SCHEDULE D, PART VII, LINE 3(A) PRO-RATA SHARE OF INVESTMENTS HELD BY PAAF. FORMAL DINNER 998010 179351 818659 415392 181580 GOLF OUTING 70932 30458 40474 4484 36478 0 1068942 209809 859133 4484 415392 218058 637934 221199 true children's hospital 100 penn square east 8th philadelphia PA 19107 232237932 501(c)(3) 403538 SEE PART IV OPERATION WARM 1653 BRINTONS BRIDGE ROAD CHADDS FORD PA 19317 383663310 501(c)(3) 20000 SEE PART IV SCHEDULE I, PART 1, LINE 2 THE FOUNDATION DONATED TO AN ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE CHILDREN WITH NEW WINTER COATS. THE FOUNDATION WORKS WITH OPERATION WARM TO SEE THAT ALL COATS PURCHASED WITH THE CONTRIBUTION ARE DELIVERED. SCHEDULE I, PART 2, LINE 1, ITEM H GRANT TO THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION WITHIN THE HOSPITAL SCHEDULE I, PART 2, LINE 2, ITEM H UNRESTRICTED GRANT FOR GENERAL SUPPORT false false false false false false false false false kevin mazzucola 280000 40000 1547 14700 18480 354727 0 MARY LYNN ALVARINO 157933 0 0 9476 6276 173685 0 MICHAEL GEMPP 209949 0 3215 12596 6276 232036 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT LUSTGARTEN AND DANIEL POLETT ARE RELATED THROUGH A BUSINESS RELATIONSHIP. THEY ARE PARTIAL OWNERS OF A BUSINESS TOGETHER (WILKIE LEXUS & LEXUS OF CHESTER SPRINGS). FORM 990, PART VI, SECTION B, LINE 11 ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT IS SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT IS SENT TO THE EXECUTIVE COMMITTEE FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT OF DISCLOSURE AT THE SPRING BOARD MEETING EVERY YEAR. THE DIRECTOR OF OPERATIONS REVIEWS THESE STATEMENTS FOR ANY POTENTIAL CONFLICT, AND FOLLOWS UP ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023 ARE AVAILABLE PER LINK TO GUIDESTAR.ORG ON ORGANIZATIONS WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 CHANGES IN NET ASSETS: NET UNREALIZED GAINS ON INVESTMENTS: $40,807 FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT EMPLOYEE PERSONNEL. THEREFORE, THE BOARD DOES NOT DETERMINE SALARIES. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:kevin mazzucola TITLE:executive director HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY LYNN ALVARINO TITLE:DIRECTOR OF OPERATIONS HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL GEMPP TITLE:AUTO SHOW DIRECTOR HOURS:40 AUTOMOBILE DEALERS ASSOCIATION OF G 3311 SWEDE ROAD EAST NORRITON PA 19401 230968200 TRADE ASSN PA 501(c)(6) N/A NA false false false true false false false false false false false false false true true false false false false AUTOMOBILE DEALERS ASSOCIATION OF GP C 500000 AUTOMOBILE DEALERS ASSOCIATION OF GP M AUTOMOBILE DEALERS ASSOCIATION OF GP N