Auto Dealers Association Of Greater Philadelphia
- Assets
- $6.2m
- Revenue
- $3.8m
- Investments
- $248.8k
- Employees
- 9
- Location
- Norristown, PA
- Founding
- 10/1941
- Data as of
- 06/2022
- EIN
- 23-0968200
Organization Overview
Auto Dealers Association Of Greater Philadelphia is located in Norristown, PA. The organization was established in 1941. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Auto Dealers Association Of Greater Philadelphia employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auto Dealers Association Of Greater Philadelphia is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Auto Dealers Association Of Greater Philadelphia generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT, PROMOTE & PROTECT THE COMMON INTERESTS OF FRANCHISED NEW CAR AND TRUCK DEALERS OF GREATER PHILA BY PROVIDING SERVICES & PROGRAMS. THE ASSOCIATION PRODUCES THE PHILADELPHIA AUTO SHOW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
IT IS THE INTENTION OF THE ASSOCIATION TO MAKE DONATIONS TO CHARITIES CLOSELY TIED TO THE MISSION AND INTERESTS OF THE ASSOCIATION.
ASSOCIATION PROMOTES THE RETAIL AUTO INDUSTRY IN THE GREATER PHILADELPHIA AREA AND SERVES 188 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mazzucola Executive Director | Officer | 40 | $353,799 |
Michael Gempp Auto Show Director | Officer | 40 | $303,989 |
Mary Lynn Alvarino Director Of Operations | Officer | 40 | $201,500 |
Eric Caldarale Creative Director | 40 | $105,000 | |
Ian N Jeffery Immediate Past President | OfficerTrustee | 1 | $0 |
Jeff Glanzmann Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pennsylvania Convention Center Auth Rent Of Event Space | 6/29/22 | $662,162 |
Hargove Inc General Contractor | 6/29/22 | $341,047 |
Mayoseitz Media Inc Media Buying | 6/29/22 | $302,090 |
Imperial Events Security Services Llc Security | 6/29/22 | $110,539 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,835 |
| Total Program Service Revenue | $3,439,076 |
| Investment income | $53,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,704 |
| Net Gain/Loss on Asset Sales | $21,666 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,767,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,611 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $673,838 |
| Compensation of current officers, directors, key employees. | $267,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,546 |
| Pension plan accruals and contributions | $39,548 |
| Other employee benefits | $73,778 |
| Payroll taxes | $21,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,789 |
| Fees for services: Accounting | $12,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,533 |
| Advertising and promotion | $507,127 |
| Office expenses | $68,941 |
| Information technology | $54,448 |
| Royalties | $0 |
| Occupancy | $38,071 |
| Travel | $19,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,795 |
| Insurance | $97,157 |
| All other expenses | $39,880 |
| Total functional expenses | $4,001,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,306,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,531 |
| Net Land, buildings, and equipment | $2,634,274 |
| Investments—publicly traded securities | $1,803,081 |
| Investments—other securities | $248,842 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,167,533 |
| Accounts payable and accrued expenses | $32,992 |
| Grants payable | $0 |
| Deferred revenue | $32,677 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,667 |
| Total liabilities | $69,336 |
| Net assets without donor restrictions | $6,098,197 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,167,533 |
Grants Awarded
Over the last fiscal year, Auto Dealers Association Of Greater Philadelphia has awarded $157,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Norristown, PA PURPOSE: GENERAL SUPPORT TO ASSIST THIS FOUNDATION IN FURTHERING ITS CHARITABLE MISSION | $150,000 |
Hershey, PA PURPOSE: GENERAL SUPPORT TO ASSIST THIS ORGANIZATION IN FURTHERING ITS CHARITABLE MISSION | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Masonry Institute Bowie, MD | $25,662,049 | $19,254,775 |
Association For Financial Professionals Inc Bethesda, MD | $30,134,135 | $15,069,162 |
International Trademark Association Inc New York, NY | $31,452,258 | $17,397,846 |
American Association Of Advertising Agencies Inc New York, NY | $18,840,338 | $16,325,912 |
Northeast Power Coordinating Council Inc New York, NY | $13,480,521 | $16,289,125 |
Produce Marketing Association Newark, DE | $26,319,073 | $9,750,513 |
Mechanical Contractors Association Of America Inc Rockville, MD | $31,715,254 | $22,083,810 |
Greater Cleveland Partnership Cleveland, OH | $36,035,820 | $14,402,868 |
The Toy Association Inc New York, NY | $44,631,259 | $11,487,921 |
Philadelphia Industrial Development Corp Philadelphia, PA | $40,435,799 | $13,493,986 |
Private Label Manufacturers Association New York, NY | $11,255,640 | $8,374,810 |
Pocono Mountains Vacation Bureau Inc Stroudsburg, PA | $11,737,684 | $15,325,542 |