2024-11-15T09:22:55-06:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE RD STE A NORRISTOWN PA 194011343 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 6102795229 2024-11-12 1 0 HELEN M MARTIN P01330899 2158818800 2023 2024-10-15 13:58:12Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE RD STE A NORRISTOWN PA 194011343 1742516 0 X MORETHANAUTODEALERS.COM X 2003 PA TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE. 11 11 0 220 0 0 1388404 1003518 0 0 117186 130789 39703 29175 1545293 1163482 1365739 1146293 0 0 0 0 0 0 163926 896701 833122 2262440 1979415 -717147 -815933 6122760 5742918 721831 780149 5400929 4962769 TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE. IT ORGANIZES ANNUAL NEW COAT PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED. 0 0 1044849 775000 THE MISSION OF THE NEW COAT 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 175 NEW CAR DEALERSHIPS TO GIVE AWAY 50,000 NEW, CHILD SIZE COATS IN THE FALL OF 2023. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 300 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. 458184 371293 THIS GRANT WAS MADE TO CHILDREN'S HOSPITAL OF PHILADELPHIA TO HONOR OUR CONDITIONAL PLEDGE AGREEMENT FOR THE CAPITAL CAMPAIGN FOR THE NEW HOSPITAL IN KING OF PRUSSIA AND TO BENEFIT THE DEPARTMENT OF NURSING TO SUPPORT CERTIFICATION PROGRAMS FOR THE NURSING STAFF. 44326 THE GREATER PHILADELPHIA AUTO 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. 1547359 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ PA X KEVIN MAZZUCOLA 6102795229 3311 SWEDE ROAD SUITE A NORRISTOWN PA 194011343 JASON FRIEDMAN PRESIDENT 1.00 1.00 X X 0 0 0 MARIA PACIFICO IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 JEFF GLANZMANN VICE PRESIDENT 1.00 1.00 X X 0 0 0 TOM HESSERT SECRETARY / TREASURER 1.00 1.00 X X 0 0 0 DOMINIC CONICELLI TRUSTEE 1.00 X 0 0 0 JAMES F DUNPHY TRUSTEE 1.00 X 0 0 0 DONALD J FRANKS TRUSTEE 1.00 X 0 0 0 JAY HAENN TRUSTEE 1.00 X 0 0 0 DAVID KELLEHER TRUSTEE 1.00 X 0 0 0 SCOTT LUSTGARTEN TRUSTEE 1.00 X 0 0 0 DAVID B PENSKE TRUSTEE 1.00 X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 16.00 24.00 X 0 366636 59588 MARY LYNN ALVARINO DIR. OF OPS. (THRU NOV 2023) 24.00 16.00 X 0 197455 23756 MICHAEL GEMPP AUTO SHOW DIRECTOR 8.00 32.00 X 0 324340 35121 HECTOR GUZMAN FIELD DIRECTOR 16.00 24.00 X 0 144788 16020 ERIC CALDARALE CREATIVE DIRECTOR 20.00 20.00 X 0 118200 14259 0 1151419 148744 0 0 1 0 ARAMARKSFS 1101 ARCH STREET PHILADELPHIA PA 19107 CATERING FOR BLACK TIE TAILGATE 424929 1 342117 661401 1003518 130789 130789 608209 342117 579034 29175 29175 1163482 0 0 159964 1146293 1146293 668092 289637 220175 158280 430 430 34990 34990 74565 74565 13243 3104 10139 1659 1659 737 737 437 437 EVENT PRODUCTION 33323 33323 BANK AND CREDIT CARD FE 5646 5646 1979415 1547359 268130 163926 63636 444604 27258 23245 11717 48012 38850 28853 10734 9997 6002020 5210582 7395 6478 6122760 5742918 663561 672304 58270 107845 721831 780149 X 5400929 4962769 5400929 4962769 6122760 5742918 -815933 416903 -39130 0 X X 0 1 X 1 0 X 1125142 625434 647427 1388404 1003518 4789925 1125142 625434 647427 1388404 1003518 4789925 448354 4341571 105579 100899 101654 117186 130789 556107 65494 40029 18633 39703 29175 193034 5539066 0.78380 0.78290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38850 28853 9997 9997 SEE PART XIII 5210582 F 5210582 X 1186799 154106 154106 1032693 130789 130789 1163482 2133521 154106 154106 1979415 0 1979415 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 154,106. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 130,789. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 154,106. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. BLACK TIE TAILGATE 950326 342117 608209 424928 154106 950326 342117 608209 424928 154106 579034 29175 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501(C)(3) 371293 0 SUPPORT FOR DEPARTMENT OF NURSING AND THE CAPTIAL CAMPAGIN FOR CHOP'S KING OF PRUSSIA HOSPITAL OPERATION WARM INC 50 APPLIED BANK BLVD SUITE 204 GLEN MILLS PA 19342 383663310 501(C)(3) 775000 0 SUPPORT THE MISSION TO PROVIDE NEW WINTER COATS TO IMPOVERISHED CHILDREN IN THE FIVE-COUNTY REGION OF PHILADELPHIA 2 0 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS, FUNDS ARE AWARDED AND NO ADDITIONAL MONITORING IS REQUIRED. 0 0 0 0 0 0 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 0 355278 0 0 0 11358 0 18235 0 41353 0 426224 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 0 315340 0 0 0 9000 0 16476 0 18645 0 359461 0 0 MARY LYNN ALVARINO DIR. OF OPS. (THRU NOV 2023) 0 197455 0 0 0 0 0 11847 0 11909 0 221211 0 0 HECTOR GUZMAN FIELD DIRECTOR 0 141394 0 0 0 3394 0 8280 0 7740 0 160808 0 0 PART I, LINE 3 THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR OF AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA. IN ADDITION, THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION ENTERED INTO A COST SHARING AGREEMENT WITH THE AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA ("ASSOCIATION"). THE FOUNDATION WILL PAY THE ASSOCIATION UNDER THE TERMS OF THE COST SHARING AGREEMENT FOR PERSONNEL SERVICES AND RESOURCES RECEIVED FROM THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT IS SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE AUTO SHOW DIRECTOR. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT IS SENT TO THE BOARD FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE BOARD, 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 B, LINE 15 THE FOUNDATION DOES NOT EMPLOY PERSONNEL. THEREFORE, THE BOARD DOES NOT DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE PER LINK TO GUIDESTAR.ORG ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS 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. AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA 3311 SWEDE ROAD EAST NORRITON PA 19401 230968200 TRADE ASSOCIATION PA 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA M 668092 PER COST SHARING AGREEMENT