2013-08-15T14:06:50-05:00 2012-12-31 222208030 THE MIRONOV GROUP LLC 2025 LINCOLN HIGHWAY SUITE 330 EDISON NJ 08817 990EZ 2012-01-01 453461267 NEW JERSEY INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION INC NEWJ 8556942324 115 FRANKLIN TPKE NO 303 MAHWAH NJ 07430 PAULA FRENDEL 8556942324 2013-08-09 1 GEORGE E BERRY JR CPA P00126424 7325723900 2012 2016-02-24 21:20:13Z X X X NEWJERSEYIADA.ORG X 60112 X 34875 22240 2997 2997 0 57115 29450 310 25013 54773 2342 0 0 2342 X 0 3944 0 5978 0 9922 0 7580 0 2342 X THE ORGANIZATION'S EXEMPT PURPOSES ARE TO PROMOTE THE PRINCIPLES OF COMMERCIAL HONOR AND INTEGRITY IN THE RETAIL AND/OR WHOLESALE SALE OF USED MOTOR VEHICLES. THE ORGANIZATION WILL ALSO ENDEAVOR TO FURTHER THE LEGITIMATE INTERESTS OF ITS MEMBERS, KEEP ITS MEMBERS INFORMED ON A VARIETY OF BUSINESS MATTERS, PRACTICES, TRENDS AND LEGISLATION AND PROVIDE SPECIAL PRODUCTS AND SERVICES TO ITS MEMBERS. PROMOTING MEMBERSHIP THEREBY EXPANDING INDUSTRY REPRESENTATION. 0 0 PROVIDED MEMBERS' ACCESS TO BENEFITS SUCH AS INSURANCE AND DISCOUNTS ON SERVICES. 0 0 PROVIDED EDUCATIONAL WEBINARS TO MEMBERS. 0 0 PAULA FRENDEL 20.00 29450 0 0 LEONARD BELLAVIA 10.00 0 0 0 FRED DONNELLY 10.00 0 0 0 SAL ENEA 10.00 0 0 0 X 0 0 0 0 0 0 0 0 PAULA FRENDEL 115 FRANKLIN TPKE STE 303 MAHWAH NJ 07430 8556942324 0 0 0 0 0 0 0 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 2,997. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,997. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,975. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,978. COST OF GOODS SOLD: 2,997. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: NJ ANNUAL REPORT FILING FEE. AMOUNT: 25. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 277. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,428. DESCRIPTION: TELEPHONE, TELECOMMUNICATION. AMOUNT: 1,364. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 3,924. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,286. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 4,155. DESCRIPTION: COMMISSIONS. AMOUNT: 3,600. DESCRIPTION: TRAVEL. AMOUNT: 8,356. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 450. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 25,013. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: SUPPLIES - PAPER INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,978. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DUE TO MICHAEL WEISS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,230. DESCRIPTION: DUE TO NYIADA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.