Form 990 for tax year 2022
Filed by CLEVELAND AUTOMOBILE DEALERS ASSOCIATION.
Totals
- Total revenue
- $2,264,761
- Total expenses
- $1,557,959
- Contributions and grants received
- $360,555
- Grants paid
- $0
- Program service revenue
- $1,270,239
- Investment income
- $98,036
- Other revenue
- $535,931
- Total assets, end of year
- $7,523,827
- Total liabilities, end of year
- $1,493,468
- Net assets or fund balances, end of year
- $6,030,359
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$360,555
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,270,239 · related or exempt $1,270,239
-
3 · Investment income
total $103,180 · excluded $103,180
-
5 · Royalties
total $18,071 · excluded $18,071
-
7a · Gross sales of assets other than inventory
securities $292,509
-
7b · Less cost or other basis and sales expenses
securities $297,653
-
7c · Gain or loss
securities -$5,144
-
7d · Net gain or loss
total -$5,144 · excluded -$5,144
-
8a · Fundraising events: gross income
$149,850
-
8b · Fundraising events: direct expenses
$224,040
-
8c · Net income from fundraising events
total -$74,190 · excluded -$74,190
-
11a · Other revenue: ADMIN REIMBURSEMENT
total $493,645 · related or exempt $493,645
-
11b · Other revenue: N OHIO ACCEPTANCE
total $34,490 · related or exempt $34,490
-
11c · Other revenue: MISCELLANEOUS INCOME
total $26,167 · related or exempt $26,167
-
11d · All other revenue
total $37,748 · related or exempt $23,639 · unrelated business $14,359 · excluded -$250
-
11e · Other revenue, total
$592,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $522,018
-
7 · Other salaries and wages
total $324,572
-
8 · Pension plan contributions
total $15,679
-
9 · Other employee benefits
total $91,577
-
10 · Payroll taxes
total $38,076
-
11c · Fees: accounting
total $9,610
-
11g · Fees: other
total $2,070
-
12 · Advertising and promotion
total $34,876
-
13 · Office expenses
total $31,341
-
16 · Occupancy
total $25,284
-
17 · Travel
total $9,946
-
19 · Conferences, conventions and meetings
total $15,526
-
21 · Payments to affiliates
total $379,733
-
23 · Insurance
total $6,446
-
24a · Other expenses: TAXES
total $51,205
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $933,264 · end of year $1,673,316
-
4 · Accounts receivable
beginning of year $482,606 · end of year $480,436
-
9 · Prepaid expenses and deferred charges
beginning of year $42,249 · end of year $58,352
-
10a · Land, buildings and equipment: cost or other basis
$26,515
-
10b · Land, buildings and equipment: accumulated depreciation
$26,515
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $3,208,622 · end of year $3,368,073
-
15 · Other assets
beginning of year $1,853,070 · end of year $1,943,650
-
17 · Accounts payable and accrued expenses
beginning of year $123,751 · end of year $112,044
-
25 · Other liabilities
beginning of year $1,158,554 · end of year $1,381,424
-
27 · Net assets without donor restrictions
beginning of year $5,237,506 · end of year $6,030,359
Mission and programs · 2022
Mission
ENCOURAGE AND PROMOTE TRADE AND COMMERCE BY AFFORDING THE OPPORTUNITY FOR ITS MEMBERS TO ASSOCIATE, EXCHANGE VIEWS AND DISSEMINATE INFORMATION.
Activities or mission (Part I)
ENCOURAGE AND PROMOTE TRADE AND COMMERCE BY AFFORDING THE OPPORTUNITY FOR ITS MEMBERS TO ASSOCIATE.
-
ENCOURAGE AND PROMOTE TRADE AND COMMERCE BY AFFORDING THE OPPORTUNITY FOR ITS MEMBERS TO ASSOCIATE, EXCHANGE VIEWS AND DISSEMINATE INFORMATION.
As filed on the 2022 return.
Listed in Part VII
-
LOUIS VITANTONIO JR
PRESIDENT/ SECRETARY
- Total calculated
- $550,936
- From this org
- $242,361
- From related orgs
- $200,000
- Other
- $108,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,361
- Bonus
- $0 + $200,000 related
- Other
- $0
- Deferred
- $78,292
- Nontaxable benefits
- $30,283
- Filer's total
- $350,936 + $200,000 related
-
BARRY AXELROD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN LANCRY
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
PAT O'BRIEN
2ND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
PAT PRESTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIRT FRYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLIN MACLEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAT PRIMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY MARCELLINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALISON SPITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA DEARTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS O' DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZOLI DUDEVSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL SANTIAGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL LAVERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROBINSON
CONTROLLER
- Total calculated
- $171,082
- From this org
- $139,132
- From related orgs
- $0
- Other
- $31,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,132
- Bonus
- $0
- Other
- $0
- Deferred
- $7,235
- Nontaxable benefits
- $24,715
- Filer's total
- $171,082
-
PATRICK HARRINGTON
SENIOR STAFF COUNCIL
- Total calculated
- $193,621
- From this org
- $0
- From related orgs
- $161,671
- Other
- $31,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $161,671 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,235 related
- Nontaxable benefits
- $0 + $24,715 related
- Filer's total
- $0 + $193,621 related
-
ELLEN MASTRANGELO
SENIOR STAFF COUNCIL
- Total calculated
- $160,156
- From this org
- $0
- From related orgs
- $145,320
- Other
- $14,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $145,320 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,365 related
- Nontaxable benefits
- $0 + $7,471 related
- Filer's total
- $0 + $160,156 related
-
NICK HANNA
SENIOR STAFF COUNCIL
- Total calculated
- $150,083
- From this org
- $0
- From related orgs
- $119,118
- Other
- $30,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $119,118 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,250 related
- Nontaxable benefits
- $0 + $24,715 related
- Filer's total
- $0 + $150,083 related
-
DENNIS ROSE
ADMIN STAFF
- Total calculated
- $116,999
- From this org
- $103,272
- From related orgs
- $0
- Other
- $13,727
- Hours/week
- 40
-
ALLIESHA WEST
ADMIN STAFF
- Total calculated
- $155,803
- From this org
- $125,832
- From related orgs
- $0
- Other
- $29,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,832
- Bonus
- $0
- Other
- $0
- Deferred
- $5,256
- Nontaxable benefits
- $24,715
- Filer's total
- $155,803
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AUTO DEALERS EDUCATIONAL ASSISTANCE FDN
501(C)(6) · EDUCATION · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INVESTMENT · RENTAL REAL ESTATE · OH · 50% owned · share of income $9,105 · share of assets $436,493
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · AUTO FINANCE · OH · 100% owned · share of income $34,490 · share of assets $207,548
-
GREATER CLEVELAND AUTO TRADE ASSN
C · TITLE PROCESS · OH · 100% owned · share of income $130,201 · share of assets $2,719,798
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422569349301202
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