2025-11-14T09:00:14-06:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-07-01 230968200 AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA AUTO 6102795229 3311 SWEDE RD STE A NORRISTOWN PA 194011343 MICHAEL GEMPP EXECUTIVE DIRECTOR 6102795229 2025-11-13 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z MICHAEL GEMPP 3311 SWEDE RD STE A NORRISTOWN PA 194011343 5056241 0 X MORETHANAUTODEALERS.COM X 1904 PA 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. 12 12 16 12 0 0 2200 315 3488225 3821645 68482 133533 55048 53278 3613955 4008771 8000 2260 0 0 1573983 1924257 0 0 119770 2142440 2655957 3724423 4582474 -110468 -573703 5960756 5398529 95509 99453 5865247 5299076 X OUR 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. THE ASSOCIATION PRODUCES AND PRESENTS THE PHILADELPHIA AUTO SHOW. 0 0 3275227 3679207 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. 633257 142438 ASSOCIATION PROMOTES THE RETAIL AUTO INDUSTRY IN THE GREATER PHILADELPHIA AREA AND SERVES 208 DEALER MEMBERS AND 64 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. 2260 2260 IT IS THE INTENTION OF THE ASSOCIATION TO MAKE DONATIONS TO CHARITIES CLOSELY TIED TO THE MISSION AND INTERESTS OF THE ASSOCIATION. 3910744 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 1 16 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ PA X MICHELLE GREGORY CFO COO 6102795229 3311 SWEDE ROAD STE A NORRISTOWN PA 194011343 JASON FRIEDMAN IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 JEFF GLANZMANN PRESIDENT 1.00 1.00 X X 0 0 0 TOM HESSERT VICE PRESIDENT 1.00 1.00 X X 0 0 0 PETER LUSTGARTEN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 LUKE BERGEY DIRECTOR 1.00 X 0 0 0 CHRIS BERNICKER DIRECTOR 1.00 X 0 0 0 JOSEPH BUSH DIRECTOR 1.00 X 0 0 0 MICHAEL ROY CHAMPMAN DIRECTOR 1.00 X 0 0 0 BEN COOK DIRECTOR 1.00 X 0 0 0 KEVIN DUNPHY DIRECTOR 1.00 X 0 0 0 BEN MEARS DIRECTOR 1.00 X 0 0 0 BEN STEIN DIRECTOR 1.00 X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR (THRU 6/30/25) 24.00 16.00 X 360683 0 62657 MICHAEL GEMPP AUTO SHOW DIRECTOR 32.00 8.00 X 311668 0 42374 HECTOR GUZMAN FIELD DIRECTOR 20.00 20.00 X 148064 0 16676 ERIC CALDARALE CREATIVE DIRECTOR 24.00 16.00 X 117200 0 14569 ANDREA SIMPSON PR & COMMUNICATIONS DIRECTOR 24.00 16.00 X 105035 0 13376 1042650 0 149652 5 0 1 0 GENERAL EXPOSITION SERVICES 205 WINDSOR ROAD POTTSTOWN PA 19464 GENERAL CONTRACTOR 537544 MAYOSEITZ MEDIA INC 751 ARBOR WAY 130 BLUE BELL PA 19422 MEDIA BUYING 395340 IMPERIAL EVENTS SECURITY SERVICES LLC 8500 HENERY AVE SUITE 45-36 PHILADELPHIA PA 19128 SECURITY 220170 3 315 315 PHILADELPHIA AUTO SHOW 541900 3679207 3679207 DUES 541900 48622 48622 MEETING FACILITY 541900 37841 37841 ANNUAL MEMBER DINNER 541900 31823 31823 THE DRIVING FORCE MAGAZINE 541900 13233 13233 10919 10919 3821645 77518 77518 77388 24110 53278 53278 53278 1079375 1023360 56015 56015 56015 4008771 3821645 0 186811 2260 2260 462912 231456 162019 69437 1189470 846832 139414 203224 61931 44245 7168 10518 108321 81410 9532 17379 101623 67131 17739 16753 14800 2326 12474 91486 91486 34560 23435 11125 588994 588994 110518 75419 35099 29731 24792 4939 39428 31492 7936 108728 108728 134439 134439 62766 55085 7681 EVENT PRODUCTION 1914950 1914950 PUBLICATIONS 130272 130272 REAL ESTATE TAXES 88636 88636 REPAIRS AND MAINTENANCE 77101 57825 19276 -770452 -375908 -197003 -197541 4582474 3910744 551960 119770 253014 423412 692462 442992 406741 48007 6125654 3191225 2719712 2934429 992222 736909 896605 812780 5960756 5398529 71842 75811 20000 19975 3667 3667 95509 99453 X 5865247 5299076 5865247 5299076 5960756 5398529 -573703 18929 -11397 0 X X 0 1 X 1 0 1 0 0 1156251 1156251 3983729 2255968 1727761 583933 551557 32376 401741 383700 18041 2934429 VANGUARD SHORT-TERM INVST GRADE FD ADMIRAL 465276 F VANGUARD INTERMEDIATE-TERM GOVERNMENTAL BOND INDEX 347504 F 812780 SECURITY DEPOSITS 3667 3667 X 3899348 24110 24110 3875238 133533 133533 4008771 5393019 810545 810545 4582474 0 4582474 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 ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024 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 ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,110. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 133,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,110. COST SHARING REIMBURSEMENT OFFSET AGAINST TOTAL EXPENSES 786,435. X X 1 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR (THRU 6/30/25) 349764 0 0 0 10919 0 18586 0 44071 0 423340 0 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 302495 0 0 0 9173 0 15299 0 27075 0 354042 0 0 0 HECTOR GUZMAN FIELD DIRECTOR 144670 0 0 0 3394 0 8669 0 8007 0 164740 0 0 0 PART I, LINE 4A THE EXECUTIVE DIRECTOR WHO LEFT AT THE END OF THE FISCAL YEAR RECEIVED A SEVERANCE OF $32,821, REPRESENTING THE INITIATION FEE AND A ONE-YEAR ANNUAL MEMBERSHIP FOR A GOLF CLUB WHICH WAS PAID SUBSEQUENT TO THE FISCAL YEAR END AND WILL BE INCLUDED IN HIS W-2 FOR 2025. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS TWO CLASSES OF MEMBERS AS FOLLOWS: (A) ACTIVE MEMBERS WHICH SHALL BE SEPARATELY ADDRESSED PHYSICAL LOCATIONS OF NEW VEHICLE SALES POINTS OF BUSINESS ENTITIES OPERATED IN CONNECTION WITH SEPARATE SERVICE FACILITIES AND ENGAGED IN THE DISTRIBUTION OR SALE OF NEW AUTOMOBILES AND TRUCKS AS MANUFACTURER OR IMPORTER FRANCHISED DEALERS IN THE MARKET AREA OF METROPOLITAN PHILADELPHIA, CONSISTING OF BUCKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES IN PENNSYLVANIA; BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES IN NEW JERSEY; AND NEW CASTLE COUNTY IN DELAWARE; (B) ASSOCIATE MEMBERS WHO SHALL BE BUSINESS ENTITIES PROVIDING PRODUCTS OR SERVICES RELATED TO ACTIVE MEMBERS. ASSOCIATE MEMBERS MAY TAKE ADVANTAGE OF SOME SERVICES AFFORDED BY THE CORPORATION TO ITS ACTIVE MEMBERS. 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 7B (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 B, LINE 11B ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS 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 EVERY BOARD MEMBER COMPLETES AND SIGNS A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN THE SPRING OF EACH YEAR. THE CHIEF FINANCIAL & OPERATIONS OFFICER PERFORMS A REVIEW OF THE SIGNED STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BUT THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR ALL OF THE STAFF MEMBERS. THE BOARD'S FINAL DECISION IS COMMUNICATED IN A MEMORANDUM TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 IS AVAILABLE ON GUIDESTAR.ORG. OTHER DOCUMENTS SUCH AS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1024 AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBILE 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. ADAGP CHARITABLE FOUNDATION 3311 SWEDE ROAD EAST NORRITON PA 19401 030509965 PUBLIC CHARITY SUPPORTING CHILD-RELATED ORGANIZATIONS PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0