CHICAGO AUTOMOBILE TRADE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO AUTOMOBILE TRADE ASSOCIATION (EIN 36-0896250)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-16
- IRS object ID
- 201103209349300740
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-16T14:00:06-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360896250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO AUTOMOBILE TRADE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 6304952282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 Butterfield Rd | AddressLine1 |
| City | Oakbrook Terrace | City |
| State | IL | State |
| ZIP Code | 60181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SLOAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SLOAN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 Butterfield Rd | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 60181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10400091 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CATA.INFO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CHICAGO AUTOMOBILE TRADE ASSOCIATION (CATA) IS AN ASSOCIATION OF AUTO DEALERS IN CHICAGOLAND WHOSE PURPOSE IS TO ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF ITS MEMBERS AND PRODUCE THE CHICAGO AUTO SHOW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8335207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10197948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32849 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8501934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10400091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 413623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 424780 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2544373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2389662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6894435 | OtherExpensePriorYear |
| Other Expenses Current Year | 6771181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9852431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9585623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1350497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 814468 | RevenuesLessExpensesCY |
| Total Assets BOY | 14921119 | TotalAssetsBOY |
| Total Assets EOY | 16009039 | TotalAssetsEOY |
| Total Liabilities BOY | 1903851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2331698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13017268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13677341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1904 AND COMPRISED OF NEARLY 540 MEMBERS, CATA IS THE OLDEST AND LARGEST NEW-CAR DEALERSHIP ASSOCIATION IN THE NATION. CATA'S PURPOSE IS TO ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF CHICAGOLAND AUTO DEALERS. THIS INCLUDES SERVING AS A CLEARINGHOUSE OF INFORMATION FOR ITS MEMBER DEALERS. HOWEVER, ITS MAIN EVENT IS THE CHICAGO AUTO SHOW, WHICH IS HELD ANNUALLY. | MissionDescription |
| Significant Change | false | SignificantChange |
| Description | FOR MORE THAN A CENTURY, THE CHICAGO AUTOMOBILE TRADE ASSOCIATION (CATA) HAS STOOD FOR HIGH PRINCIPLES OF BUSINESS. ITS BASIC TENETS REMAIN AS STEADFAST TODAY AS THEY WERE A HUNDRED YEARS AGO: PROMOTING HONESTY AND DEPENDABILITY IN BUSINESS OPERATIONS; EMPLOYING TRUTH AND ACCURACY IN DEALER ADVERTISING; STANDING BY GUARANTEES; IMPROVING BUSINESS METHODS AND ETHICS AND KEEPING COMPETITION FAIR SO THAT DEALERS AND THE PUBLIC ARE WELL-SERVED; AND REFRAINING FROM PRACTICES DETRIMENTAL TO THE INDUSTRY OR CONTRARY TO THE PUBLIC INTEREST. (CONTINUED IN SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOBBYING AND LEGAL SERVICES ARE PAID FOR BY THE CHICAGO AUTO TRADE ASSOCIATION REPRESENTING THE ISSUES AND CONCERNS OF CHICAGOLAND NEW CAR DEALERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DRIVECHICAGO.COM, LLC (DRIVE) IS A REGIONAL, AUTOMOTIVE INTERNET PORTAL LINKING CONSUMERS TO PARTICIPATING AUTOMOTIVE DEALERSHIPS (SUBSCRIBERS). DRIVE LISTS AUTOMOBILES ON THE WEBSITE AT NO CHARGE TO SUBSCRIBERS. THE WEB PAGE, WWW.DRIVECHICAGO.COM, OFFERS CONSUMERS INFORMATION ABOUT WHAT TYPES OF AUTOMOBILES SUBSCRIBERS HAVE FOR SALE. ALL SUBSCRIBERS ARE LOCATED IN THE CHICAGOLAND AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SLOAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6304952282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD RoaD | AddressLine1 |
| City | Oakbrook Terrace | City |
| State | IL | State |
| ZIP Code | 60181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN MIZE | |||||||||
| CHAIRMAN - SHOW CHAIRMAN PART YEAR | 3 | X | X | 47700 | 0 | 0 | |||
| KURT SCHEILE | |||||||||
| TREASURER | 3 | X | X | 43700 | 0 | 0 | |||
| MIKE ETTLESON | |||||||||
| VICE CHAIRMAN | 3 | X | X | 43700 | 0 | 0 | |||
| STEVE FOLEY | |||||||||
| CHAIRMAN | 3 | X | X | 43700 | 0 | 0 | |||
| JOHN WEBB | |||||||||
| SECRETARY | 3 | X | X | 38700 | 0 | 0 | |||
| COLIN WICKSTROM | |||||||||
| DIRECTOR | 2 | X | 35700 | 0 | 0 | ||||
| DAN MARKS | |||||||||
| DIRECTOR | 2 | X | 37700 | 0 | 0 | ||||
| DAN ROESCH | |||||||||
| DIRECTOR - PART YEAR | 2 | X | 36700 | 0 | 0 | ||||
| DAVE TAYLOR | |||||||||
| DIRECTOR - PART YEAR | 2 | X | 31700 | 0 | 0 | ||||
| DENNIS BAUER | |||||||||
| DIRECTOR | 2 | X | 38700 | 0 | 0 | ||||
| DESMOND ROBERTS | |||||||||
| DIRECTOR | 2 | X | 38700 | 0 | 0 | ||||
| ED BURKE | |||||||||
| DIRECTOR | 2 | X | 38700 | 0 | 0 | ||||
| JOHN HENNESSY | |||||||||
| DIRECTOR | 2 | X | 7000 | 0 | 0 | ||||
| MARY DOLAN | |||||||||
| DIRECTOR | 2 | X | 38700 | 0 | 0 | ||||
| MIKE MCGRATH JR | |||||||||
| DIRECTOR | 2 | X | 38700 | 0 | 0 | ||||
| MONTY SCHER | |||||||||
| DIRECTOR | 2 | X | 38700 | 0 | 0 | ||||
| RAY SCARPELLI JR | |||||||||
| DIRECTOR | 2 | X | 7000 | 0 | 0 | ||||
| TOM GOLLINGER | |||||||||
| DIRECTOR - PART YEAR | 2 | X | 36700 | 0 | 0 | ||||
| TONY GUIDO | |||||||||
| DIRECTOR | 2 | X | 7000 | 0 | 0 | ||||
| CHRISTOPHER KONECKI | |||||||||
| EXECUTIVE VP | 40 | X | 129099 | 0 | 23519 | ||||
| DAVE SLOAN | |||||||||
| PRESIDENT | 40 | X | 311111 | 0 | 27161 | ||||
| PAUL WARHANIK | |||||||||
| DIRECTOR OF MEDIA | 40 | 178276 | 0 | 34129 | X | ||||
| ERIK HIGGINS | |||||||||
| DIRECTOR OF DEALER RELATIONS | 40 | 120274 | 0 | 23460 | X | ||||
| JERRY CIZEK III | |||||||||
| FORMER PRESIDENT | 0 | 234454 | 0 | 27161 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1622414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135430 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT MARKETING GROUP | |||||
| 3S220 WARREN AVE | WARRENVILLE | IL | 60555 | MARKETING FEES | 1030989 |
| FRANCZEK RADELET PC | |||||
| 300 SOUTH WACKER DRIVE SUITE 3400 | CHICAGO | IL | 60606 | LEGAL FEES | 511808 |
| CHICAGO RESTAURANT PARTNERS | |||||
| 2301 S LAKE SHORE | CHICAGO | IL | 60616 | FOOD SERVICES SHOW | 450203 |
| GES | |||||
| 7000 LINDELL ROAD | LAS VEGAS | NV | 89118 | EXHIBIT SET-UP | 395321 |
| DENNIS M O'KEEFE PC | |||||
| 1025 W EVERETT ROAD | LAKE FOREST | IL | 60045 | LEGAL FEES | 212106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| EXHIBIT SPACE | 5851392 | 5851392 | 0 | $0 |
| ADMISSIONS | 3307945 | 3307945 | 0 | $0 |
| MEMBERSHIP DUES | 394002 | 394002 | 0 | $0 |
| EVENT BANNERS | 305000 | 305000 | 0 | $0 |
| DRIVE CHICAGO | 283312 | 283312 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10197948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $200,794 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS SHOW INCOME | Description |
| Total Revenue Column | 1349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1349 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10400091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10199297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $200,794 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424780 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703195 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190902 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48403 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346958 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100204 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680679 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65377 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5291 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956112 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114631 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150453 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11883 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10390 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120512 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122871 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AUTO SHOW | 4106383 |
| DRIVECHICAGO.COM EXPENSES | 283312 |
| DUES & SUBSCRIPTIONS | 22715 |
| MAINTENANCE CONTRACTS | 13905 |
| BAD DEBT EXPENSE | 4990 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17677 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9585623 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710851 | BOY |
| EOY | 1707847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4938563 | BOY |
| EOY | 3432748 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358030 | BOY |
| EOY | 1429411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185756 | BOY |
| EOY | 136070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8192762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3316786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4996488 | BOY |
| EOY | 4875976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697925 | BOY |
| EOY | 4390361 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33506 | BOY |
| EOY | 36626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14921119 | BOY |
| EOY | 16009039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608059 | BOY |
| EOY | 507801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60650 | BOY |
| EOY | 79850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235142 | BOY |
| EOY | 1744047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903851 | BOY |
| EOY | 2331698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13017268 | BOY |
| EOY | 13677341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13017268 | BOY |
| EOY | 13677341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14921119 | BOY |
| EOY | 16009039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 814468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -154395 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 105600 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 105600 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 105600 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATPAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD RD | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 60181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300017374 | EIN |
| Amt Pd From Internal Funds | 105600 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 0 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 394002 | DuesAssessments |
| Non Ded Lobby Political Current | 189600 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 79879 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 269479 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 295502 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 0 | AmountToBeCarriedOver |
| Taxable | $0 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of political campaign activities | Schedule C, Part I-A, Line 1 | THE CATA WORKS THROUGH THE CHICAGO AUTO TRADE POLITICAL ACTION COMMITTEE (CATPAC) AND THE DEALERS ELECTION ACTION COMMITTEE (DEAC) TO HELP INFLUENCE LEGISLATION ON BOTH STATE AND FEDERAL LEVELS. |
| EXEMPT FUNCTION EXPENDITURES | SCHEDULE C, PART I-C, LINE 4 | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 1120-POL, BECAUSE IT MAINTAINS A SEPARATELY SEGREGATED FUND AS DESCRIBED IN SECTION 527(F). |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1813261 | OtherCostOrOtherBasis |
| Book Value | 1813261 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4759675 | OtherCostOrOtherBasis |
| Depreciation | 1697239 | Depreciation |
| Book Value | 3062436 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1619826 | OtherCostOrOtherBasis |
| Depreciation | 1619547 | Depreciation |
| Book Value | 279 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4875976 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AUTO SHOW SPACE DEPOSITS | $1,575,357 |
| UNDERFUNDED STATUS OF BENEFIT PLAN | $168,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1744047 | TotalOfAmounts |
| Total Revenue | 10400091 | TotalRevenue |
| Total Expenses | 9585623 | TotalExpenses |
| Excess Or Deficit For Year | 814468 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6293 | NetUnrealizedGLOnInvestments |
| Other | -$63,902 | OtherAmount |
| Total Adjustments | -70195 | TotalAdjustments |
| Excess Or Deficit Per FS | 744273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10447896 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6293 | NetUnrealizedGainsInvestments |
| Other Revenues | 67598 | OtherRevenues |
| Revenue Not Rptd F990 | 61305 | RevenueNotRptdF990 |
| Revenue Subtotal | 10386591 | RevenueSubtotal |
| Other Revenues Not Included | 13500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10400091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9809223 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 223600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 223600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9585623 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9585623 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND INCOME TAX EXPENSES, RESPECTIVELY. THE ASSOCIATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2011 AND 2010. DUE TO ITS STATUS AS A SECTION 501(C)(6) ENTITY, THE ASSOCIATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2007 AND FOR ALL STATE INCOME TAXES THROUGH 2007. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | PENSION RELATED CHANGES - -42502; CONTRIBUTIONS TO CATPAC - 110100; TRANSFER TO CATPAC - -131500; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | PENSION RELATED CHANGES - -42502; CONTRIBUTIONS TO CATPAC - 110100; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | INCOME FROM SPECIAL EVENT - 13500; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | INCOME FROM SPECIAL EVENT - -13500; CATPAC CAMPAIGN EXPENSES - 131500; CATPAC TRANSFER - 105600; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRST LOOK FOR CHARITY FOUNDATION | ||||||||||
| 18W200 BUTTERFIELD ROAD | OAKBROOK TERRACE | IL | 60181 | 360092209 | 501(C)(3) | 409630 | 0 | N/A | N/A | CHARITY EVENT |
| NORTHWOOD UNIVERSITY | ||||||||||
| 4000 WHITING DRIVE | MIDLAND | MI | 486402398 | 361624684 | 501(C)(3) | 6500 | 0 | N/A | N/A | SCHOLARSHIPS AND RENOVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE FUNDS ARE DISTRIBUTED TO THE COLLEGE AND THE COLLEGE DETERMINES WHO IS ELIGIBLE AND APPLIES THE FUNDS TO THEIR TUITION. FIRST LOOK FOR CHARITY'S, A RELATED TAX-EXEMPT ORGANIZATION, BOOKS AND RECORDS ARE MONITORED BY THE SAME INDIVIDUALS IN-CHARGE OF THE BOOKS AND RECORDS AT CATA. CATA MONITORS THE USE OF THE GRANT FUNDS TO ENSURE THEY ARE USED FOR THERE INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER KONECKI | |||||||||||||
| 105599 | 0 | 21500 | 0 | 2000 | 0 | 3708 | 0 | 19811 | 0 | 152618 | 0 | 0 | 0 |
| DAVE SLOAN | |||||||||||||
| 231411 | 0 | 78500 | 0 | 1200 | 0 | 7350 | 0 | 19811 | 0 | 338272 | 0 | 0 | 0 |
| PAUL WARHANIK | |||||||||||||
| 134276 | 0 | 42000 | 0 | 2000 | 0 | 14318 | 0 | 19811 | 0 | 212405 | 0 | 0 | 0 |
| JERRY CIZEK III | |||||||||||||
| 174354 | 0 | 47500 | 0 | 12600 | 0 | 7350 | 0 | 19811 | 0 | 261615 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | SPOUSES MAY BE INCLUDED IN CERTAIN BUSINESS RELATED MEETINGS. IT IS A BUSINESS EXPECTATION THAT SPOUSES BE PRESENT, AND THEREFORE IT IS NOT TREATED AS TAXABLE COMPENSATION. |
| Discretionary spending account | Schedule J, Part I, Line 1a | THE PRESIDENT, EXECUTIVE VICE PRESIDENT, DIRECTOR OF DEALER RELATIONS, AND BOARD MEMBERS ARE GIVEN A MEAL ALLOWANCE FOR TRAVEL. THE ALLOWANCE IS TREATED AS TAXABLE INCOME. |
| Written policy regarding payment or reimbursement of expenses | Schedule J, Part I, Line 1b | THE BOARD OF DIRECTORS DETERMINES THE BENEFIT OF THE TRAVEL, WHO WOULD BE THE BEST PERSON TO TRAVEL, AND IF SPOUSAL TRAVEL IS NECESSARY. ALL OTHER REIMBURSEMENTS MUST BE APPROVED BY THE PRESIDENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 4A | (CONTINUED FROM FORM 990, PART III, LINE 4A) CURRENTLY, CATA DEALERSHIPS EMPLOY MORE THAN 50,000 PEOPLE IN CHICAGOLAND. OVER THE PAST CENTURY, THESE LOCALLY BASED SMALL BUSINESSES HAVE PROVIDED GOOD PAYING JOBS FOR THEIR EMPLOYEES, WHO, IN TURN, CONTRIBUTE TO THEIR COMMUNITIES. THE CATA'S COMMITMENT TO EXCELLENCE IN AUTOMOTIVE RETAILING REMAINS ITS CORE VALUE AND WILL REMAIN SO THROUGH THE NEXT CENTURY. FIRST STAGED IN 1901, THE CHICAGO AUTO SHOW IS THE LARGEST AUTO SHOW IN NORTH AMERICA AND HAS BEEN HELD MORE TIMES THAN ANY OTHER AUTO EXPOSITION ON THE CONTINENT. 2008 MARKED THE 100TH EDITION OF THE SHOW. SINCE 1935, CATA HAS HAD THE HONOR OF PRESENTING THE CHICAGO AUTO SHOW. OVER THE YEARS IT HAS GROWN WITH THE CITY MOVING FROM THE COLISEUM TO THE INTERNATIONAL AMPHITHEATER TO THE ORIGINAL MCCORMICK PLACE AND THEN TO THE CURRENT MCCORMICK PLACE. TODAY, THE SHOW OCCUPIES TWO EXHIBITION HALLS WITH NEARLY 1.3 MILLION SQUARE FEET OF EXHIBITION SPACE. THE CHICAGO AUTO SHOW PROMOTES THE AUTO INDUSTRY AND THE CHICAGOLAND NEW CAR DEALERS. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE CHICAGO AUTOMOBILE TRADE ASSOCIATION IS MADE UP OF DUES PAYING MEMBERS ELECTED INTO THE ORGANIZATION BY THE MAJORITY OF THE BOARD OF DIRECTORS. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | IN ALL ELECTIONS FOR THE BOARD OF DIRECTORS, EACH MEMBER IS ENTITLED TO VOTE FOR ONE CANDIDATE FOR EACH OFFICE TO BE FILLED. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT WITH ITS INDEPENDENT PAID TAX PREPARERS. AFTER THE REVIEW, FINAL COPIES OF THE FORM 990 ARE PRESENTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND IS SUBSEQUENTLY FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO ALL INTERESTED PERSONS TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. PRIOR TO THE END OF THE JUNE BOARD OF DIRECTORS MEETING ALL INTERESTED PERSONS ARE REQUIRED TO SIGN AND RETURN A COMPLETED CONFLICT OF INTEREST POLICY. THE CATA EXECUTIVE COMMITTEE IS CHARGED WITH REVIEWING THE COMPLETED POLICIES TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ASSESS THE DEGREE OF THE CONFLICT, IF ONE EXISTS, AND TO TAKE APPROPRIATE ACTION. POSSIBLE ACTIONS THAT CAN BE TAKEN BY THE EXECUTIVE COMMITTEE INCLUDE: NOTICE TO THE FINANCE AND COMPENSATION COMMITTEE PRIOR TO CONDUCTING THE ANNUAL EMPLOYEE REVIEW, OR RECUSAL OF FROM ANY DISCUSSIONS, VOTE, OR SIMILAR ACTIONS RELATED TO THE CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD MEETS ANNUALLY IN APRIL TO EVALUATE AND DETERMINE APPROPRIATE COMPENSATION OF THE PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES. IN ITS DELIBERATION, THE COMMITTEE CONSIDERS CURRENT ECONOMIC AND RELATED CONDITIONS, AND MAY USE COMPARISONS OF OTHER TRADE ASSOCIATIONS AND EXHIBIT COMPANIES. ADDITIONALLY, THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE APPROPRIATENESS OF THE COMPENSATION OF THE PRESIDENT, WHICH INCLUDED THE USE OF A COMPENSATION SURVEY. THE RESULTS OF THE REVIEW ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE RESPONSE TO FORM 990 PART VI LINE 15A |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| WHISTLEBLOWER & DOCUMENT RETENTION & DESTRUCTION POLICY | FORM 990, PART VI, SECTION B, LINES 13 & 14 | DUE TO THE ORGANIZATION'S SIZE, MANAGEMENT DOES NOT BELIEVE THAT IT IS NECESSARY TO HAVE A WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. |
| HOURS DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII | THE PRESIDENT AND ALL OF THE DIRECTORS DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO BOTH THE FIRST LOOK FOR CHARITY FOUNDATION AND CATPAC, BOTH OF WHICH ARE RELATED TAX-EXEMPT ORGANIZATIONS. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -6293; PENSION RELATED CHANGES - -42502; TRANSFER TO CATPAC - -105600; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRIVECHICAGOCOM LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W200 BUTTERFIELD RD | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 60181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364378479 | EIN |
| Primary Activities | WEBSITE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 283312 | TotalIncome |
| EOY Assets | 302423 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FIRST LOOK FOR CHARITY FOUNDATION | |||||||||
| 18W200 BUTTERFIELD RD | OAKBROOK TERRACE | IL | 60181 | 260092209 | GRANTS | IL | 501(C)(3) | 7 | NA |
| CATPAC | |||||||||
| 18W200 BUTTERFIELD RD | OAKBROOK TERRACE | IL | 60181 | 300001737 | PAC | IL | 527 | N/A | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | 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 | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FIRST LOOK FOR CHARITY | ||
| B | 409630 | ACTUAL COST |
| FIRST LOOK FOR CHARITY | ||
| P | 257341 | ACTUAL COST |
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