AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA (EIN 23-0968200)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201133189349305783
Schema version
2010v3.4
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)
Timestamp2011-11-14T15:37:04-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST AVENUE PO BOX 458AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code190460458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN230968200EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AUTOMOBILE DEALERS ASSOCIATION OFBusinessNameLine1
Business Name Line2GREATER PHILADELPHIABusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAUTONameControl
Phone6102795229Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROAD SUITE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN MAZZUCOLAName
TitleEXECUTIVE DIRECTORTitle
Phone6102795229Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID A GRUBERName
Phone2158818800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN MAZZUCOLANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROADAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4404392GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ADAGP.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1904YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO SUPPORT, PROMOTE AND PROTECT THE COMMON INTERESTS OF THE FRANCHISED NEW CAR AND TRUCK DEALERS OF GREATER PHILADELPHIA BY PROVIDING SERVICES AND PROGRAMS, DISSEMINATING INFORMATION, ENHANCING DEALERSHIP IMAGE AND POOLING COLLECTIVE INFULENCE FOR THE BENEFIT OF OUR MEMBERS. THE ASSOCIATION PRODUCES AND PRESENTS THE PHILADELPHIA AUTO SHOW.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year127145ProgramServiceRevenuePriorYear
Program Service Revenue CY4249527ProgramServiceRevenueCY
Investment Income Prior Year-45721InvestmentIncomePriorYear
Investment Income Current Year51084InvestmentIncomeCurrentYear
Other Revenue Prior Year3860215OtherRevenuePriorYear
Other Revenue Current Year68970OtherRevenueCurrentYear
Total Revenue Prior Year3941639TotalRevenuePriorYear
Total Revenue Current Year4369581TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year363329GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY425332GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1044693SalariesEtcPriorYear
Salaries Etc Current Year1125823SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2583244OtherExpensePriorYear
Other Expenses Current Year2792634OtherExpensesCurrentYear
Total Expenses Prior Year3991266TotalExpensesPriorYear
Total Expenses Current Year4343789TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-49627RevenuesLessExpensesPriorYear
Revenues Less Expenses CY25792RevenuesLessExpensesCY
Total Assets BOY6231482TotalAssetsBOY
Total Assets EOY6891928TotalAssetsEOY
Total Liabilities BOY118114TotalLiabilitiesBOY
Total Liabilities EOY201461TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6113368NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6690467NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO SUPPORT, PROMOTE AND PROTECT THE COMMON INTERESTS OF THE FRANCHISED NEW CAR AND TRUCK DEALERS OF GREATER PHILADELPHIA BY PROVIDING SERVICES AND PROGRAMS, DISSEMINATING INFORMATION, ENHANCING DEALERSHIP IMAGE AND POOLING COLLECTIVE INFLUENCE FOR THE BENEFIT OF OUR MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2157110Expense
Revenue4121956Revenue
DescriptionTHE PHILADELPHIA AUTO SHOW IS A NINE-DAY PUBLIC GATE SHOW HELD ANNUALLY AT THE PENNSYLVANIA CONVENTION CENTER. THE MAIN PURPOSE OF THE SHOW IS TO PROVIDE A PLACE FOR NEW CAR SHOPPERS TO COMPARE SEVERAL MAKES AND MODELS OF VEHICLES UNDER ONE ROOF. ON AVERAGE, APPROXIMATELY 225,000 PEOPLE ATTEND THE SHOW EACH YEAR. EXIT SURVEY RESULTS INDICATE THAT MORE THAN ONE QUARTER OF THE NEW CARS SOLD IN THE PHILADELPHIA DESIGNATED MARKETING AREA EACH YEAR ARE INFLUENCED BY RESEARCH DONE AT THE PHILADELPHIA AUTO SHOW.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense425332Expense
Grants425332Grants
DescriptionIT IS THE INTENTION OF THE ASSOCIATION TO MAKE A DONATION TO THE ADAGP CHARITABLE FOUNDATION (DBA AUTO DEALERS CARING FOR KIDS FOUNDATION) EACH YEAR. THIS FOUNDATION IS CLOSELY TIED TO THE MISSION AND INTERESTS OF THE ASSOCIATION AND IT IS THE MAIN BENEFICIARY OF THE ASSOCIATION'S PHILANTHROPY. AS THE END OF EACH FISCAL YEAR APPROACHES, THE ASSOCIATION REVIEWS ITS FINANCIAL RESULTS AS WELL AS ITS PROJECTED FINANCIAL NEED FOR THE NEXT YEAR. WITH THIS INFORMATION, THE ASSOCIATION CALCULATES ITS DONATION TO THE ADAGP CHARITABLE FOUNDATION BEFORE THE FISCAL YEAR-END.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1440799Expense
DescriptionTHE ASSOCIATION PROMOTES THE RETAIL AUTO INDUSTRY IN THE GREATER PHILADELPHIA AREA AND SERVES OVER 175 DEALER MEMBERS AND 80 ASSOCIATE MEMBERS. THE ASSOCIATION'S BUILDING IS A CENTRALLY LOCATED MEETING FACILITY THAT MAY BE USED BY DEALER MEMBERS AND AUTO MANUFACTURERS AT A DISCOUNTED RATE. THE ASSOCIATION OFFERS THE FOLLOWING PUBLICATIONS TO ITS MEMBERS: AUTO OUTLOOK (MONTHLY AND QUARTERLY NEWSLETTERS WITH DATA FOR NEW AND USED CAR SALES), THE DRIVING FORCE QUARTERLY MAGAZINE AND YOU AUTO KNOW, A BIMONTHLY NEWSLETTER. IT ALSO OFFERS QUARTERLY MEETINGS FOR ACCOUNTING AND FIXED OPERATIONS PERSONNEL FROM DEALERSHIPS TO GATHER INFORMATION AND DISCUSS ISSUES AFFECTING THEIR DEALERSHIPS.Description
FieldValueIRS element (for citing)
Total Program Service Expense4023241TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARY LYNN ALVARINOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6102795229TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROAD STE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployee
SCOTT LUSTGARTEN
IMMEDIATE PAST PRESIDENT1.00X000
DONALD J FRANKS
SECRETARY/TREASURER1.00X000X
DOMINIC M CONCICELLI
PRESIDENT1.00X000X
MICHAEL CHAPMAN
VICE PRESIDENT1.00X000X
DAVID KELLEHER
DIRECTOR1.00X000
KEVIN DUNPHY
DIRECTOR1.00X000
RAYMOND GLANZMANN
DIRECTOR1.00X000
STEPHEN KELLY
DIRECTOR1.00X000
DREW FITCHETT
DIRECTOR1.00X000
BRYAN O'REILLY
DIRECTOR1.00X000
MARIA PACIFICO
DIRECTOR1.00X000
KEVIN MAZZUCOLA
EXECUTIVE DIRECTOR40.00305550085454XX
MICHAEL GEMPP
AUTO SHOW DIRECTOR40.00214423022392X
MARY LYNN ALVARINO
DIRECTOR OF OPERATIONS40.00159490015324X
ERIC CALDARALE
CREATIVE DIRECTOR40.00000X
ANDREA SIMPSON
MANAGER, MARKETING & COMMU40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org679463TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation123170TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PENNSYLVANIA CONVENTION CENTER AUTHORITY
ONE CONVENTION CENTER PLACE 1101 APHILADELPHIAPA19107RENT OF SPACE FOR AUTO SHOW725007
MAYO SEITZ MEDIA INC
532 TOWNSHIP LINE ROADBLUE BELLPA19422MEDIA BUYING475683
HARGROVE INC
ONE HARGROVE DRIVELANHAMMD20706AUTO SHOW GRAPHICS AND GENERAL CONTRACTO193358
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHILADELPHIA AUTO SHOW54190041219564121956
DUES5419005075150751
MEETING FACILITY5419004887048870
THE DRIVING FORCE MAGA5419002795027950
FieldValueIRS element (for citing)
Total Program Service Revenue4249527TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column51084TotalRevenueColumn
Exclusion$51,084ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real71401Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real71401Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column71401TotalRevenueColumn
Related Or Exempt Function Income71401RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events32380GrossIncomeFundraisingEvents
Fundraising Direct Expenses34811FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2431TotalRevenueColumn
Exclusion-$2,431ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4369581TotalRevenueColumn
Related Or Exempt Function Income4320928RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$48,653ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total425332Total
Program Services425332ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total904396Total
Program Services722889ProgramServices
Management And General181507ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total145682Total
Program Services117808ProgramServices
Management And General27874ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total475Total
Program Services75ProgramServices
Management And General400ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13522Total
Program Services10874ProgramServices
Management And General2648ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61748Total
Program Services49398ProgramServices
Management And General12350ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26400Total
Program Services21120ProgramServices
Management And General5280ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14625Total
Program Services11700ProgramServices
Management And General2925ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total29981Total
Program Services23985ProgramServices
Management And General5996ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44441Total
Program Services35553ProgramServices
Management And General8888ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17855Total
Program Services14284ProgramServices
Management And General3571ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18333Total
Program Services14666ProgramServices
Management And General3667ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total156643Total
Program Services156643ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total20200Total
Program Services16160ProgramServices
Management And General4040ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
AUTO SHOW EXPENSES21571102157110
REPAIRS AND MAINTENANCE734535876214691
TAXES - REAL ESTATE/OTH732345858714647
MEETING FACILITY38750310007750
UTILITIES36399291197280

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total85210Total
Program Services68176ProgramServices
Management And General17034ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4343789Total
Program Services4023241ProgramServices
Management And General320548ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY221366BOY
EOY436948EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY76409BOY
EOY21482EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13347BOY
EOY9449EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5094604LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1544995LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3646897BOY
EOY3549609EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2273463BOY
EOY2874440EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6231482BOY
EOY6891928EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19889BOY
EOY75410EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY93825BOY
EOY21651EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4400BOY
EOY104400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY118114BOY
EOY201461EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY6113368BOY
EOY6690467EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6113368BOY
EOY6690467EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6231482BOY
EOY6891928EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses25792ReconcilationRevenueExpenses
Reconcilation Other Changes551307ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments50751DuesAssessments
Non Ded Lobby Political Current29981NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover20904NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total50885NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices50751AggrAmtReportedInDuesNotices
Amount To Be Carried Over134AmountToBeCarriedOver
Taxable-$134TaxableAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1156251OtherCostOrOtherBasis
Book Value1156251BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3101619OtherCostOrOtherBasis
Depreciation1000001Depreciation
Book Value2101618BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis442543OtherCostOrOtherBasis
Depreciation349409Depreciation
Book Value93134BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis394191OtherCostOrOtherBasis
Depreciation195585Depreciation
Book Value198606BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3549609TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS HELD$4,400
DUE TO AFFILIATE$100,000
FieldValueIRS element (for citing)
Total Of Amounts104400TotalOfAmounts
Total Revenue4369581TotalRevenue
Total Expenses4343789TotalExpenses
Excess Or Deficit For Year25792ExcessOrDeficitForYear
Net Unrealized GL On Investments551307NetUnrealizedGLOnInvestments
Total Adjustments551307TotalAdjustments
Excess Or Deficit Per FS577099ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4955699TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments551307NetUnrealizedGainsInvestments
Other Revenues34811OtherRevenues
Revenue Not Rptd F990586118RevenueNotRptdF990
Revenue Subtotal4369581RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904369581TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4378600TotExpensesEtcAuditedFinclStmt
Other Expenses Included34811OtherExpensesIncluded
Expenses Not Rptd F99034811ExpensesNotRptdF990
Expenses Subtotal4343789ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904343789TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS
PART X, QUESTION 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 FINANICAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE ASSOCIATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ASSOCIATION 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, 2011 AND 2010.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ADAGP CHARITABLE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13311 SWEEDE ROAD STE AAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient030509965EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant400000AmountOfCashGrant
Purpose Of GrantTO ASSIST THIS FOUNDATION IN FURTHERING ITS CHARITABLE MISSIONPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY OBTAINING AN AUDITED FINANCIAL STATEMENT AS WELL AS REGULAR REIVEW OF THE ORGANIZATION'S BOARD MINUTES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KEVIN MAZZUCOLA
305550000000000305550000
MICHAEL GEMPP
214423000000000214423000
MARY LYNN ALVARINO
159490000000000159490000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6(A) ONLY ONE (1) VOTE MAY BE CAST ON BEHALF OF EACH ACTIVE MEMBER OF THE ASSOCIATION AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ASSOCIATION. A DEALER PRINCIPAL WILL HAVE ONE (1) VOTE PER DEALERSHIP ENROLLED AS AN ACTIVE MEMBER. DEALER PRINCIPALS WITH MORE THAN ONE (1) DEALERSHIP ENROLLED AS AN ACTIVE MEMBER ARE ENTITLED TO ONE (1) VOTE PER DEALERSHIP. VOTES BY A MAJORITY OF THE ACTIVE MEMBERS PRESENT OR REPRESENTED AT ANY SUCH MEETING AT WHICH A QUORUM IS IN ATTENDANCE SHALL BE SUFFICIENT FOR TAKING ACTION. DEALER PRINCIPALS ARE DEFINED TO BE INDIVIDUALS WHO ARE OFFICERS OF ACTIVE MEMBERS OR OTHERWISE DEFINED AS DEALER PRINCIPALS IN THE ACTIVE MEMBER'S CURRENT MANUFACTURER'S/DISTRIBUTOR'S FRANCHISE AGREEMENT. THE CORPORATION MAY RELY UPON THE AUTHORITY OF ANY INDIVIDUAL IN THESE CAPACITIES FIRST PURPORTING TO EXERCISE A VOTE ON BEHALF OF AN ACTIVE MEMBER. (B) ASSOCIATE MEMBERS SHALL NOT BE ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7A(A) ONLY ONE (1) VOTE MAY BE CAST ON BEHALF OF EACH ACTIVE MEMBER OF THE ASSOCIATION AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE ASSOCIATION. A DEALER PRINCIPAL WILL HAVE ONE (1) VOTE PER DEALERSHIP ENROLLED AS AN ACTIVE MEMBER. DEALER PRINCIPALS WITH MORE THAN ONE (1) DEALERSHIP ENROLLED AS AN ACTIVE MEMBER ARE ENTITLED TO ONE (1) VOTE PER DEALERSHIP. VOTES BY A MAJORITY OF THE ACTIVE MEMBERS PRESENT OR REPRESENTED AT ANY SUCH MEETING AT WHICH A QUORUM IS IN ATTENDANCE SHALL BE SUFFICIENT FOR TAKING ACTION. DEALER PRINCIPALS ARE DEFINED TO BE INDIVIDUALS WHO ARE OFFICERS OF ACTIVE MEMBERS OR OTHERWISE DEFINED AS DEALER PRINCIPALS IN THE ACTIVE MEMBER'S CURRENT MANUFACTURER'S/DISTRIBUTOR'S FRANCHISE AGREEMENT. THE CORPORATION MAY RELY UPON THE AUTHORITY OF ANY INDIVIDUAL IN THESE CAPACITIES FIRST PURPORTING TO EXERCISE A VOTE ON BEHALF OF AN ACTIVE MEMBER. (B) ASSOCIATE MEMBERS SHALL NOT BE ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BYES, ACTIVE MEMBERS HAVE THE RIGHT TO REQUEST SPECIAL MEETINGS, OUTSIDE OF NORMALLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT, AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE EXECUTIVE COMMITTEE FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION AND SENT TO THE FULL BOARD OF DIRECTORS.
EVERY BOARD MEMBER COMPLETES AND SIGNS A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN THE SPRING OF EACH YEAR. THE DIRECTOR OF OPERATIONS AT THE ASSOCIATION PERFORMS A REVIEW OF THE SIGNED STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION FOR TOP MANAGEMENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 15A
FORM 990 IS AVAILABLE ON GUIDESTAR.COM. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 551,307.FORM 990, PART XI, LINE 5:
THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHAGED FROM THE PRIOR YEAR. THE BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BUT THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR ALL OF THE STAFF MEMBERS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ADAGP CHARITABLE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13311 SWEDE ROADAddressLine1
CityEAST NORRITONCity
StatePAState
ZIP Code19401ZIPCode
FieldValueIRS element (for citing)
EIN030509965EIN
Primary ActivitiesPUBLIC CHARITY SUPPORTING CHILD-RELATED ORGANIZATIONSPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(C)(2)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ADAGP FOUNDATION
N0
ADAGP FOUNDATION
B400000
ADAGP FOUNDATION
M0

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