TEAM PENNSYLVANIA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEAM PENNSYLVANIA FOUNDATION (EIN 23-2876177)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-22
- IRS object ID
- 202510229349300301
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-22T04:02:23-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232876177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAM PENNSYLVANIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAM | BusinessNameControlTxt |
| Phone | 7172331375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MARKET STREET 600W | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY SMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7172331375 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MANBECK CPA | PreparerPersonNm |
| PTIN | P00773661 | PTIN |
| Phone | 7177617210 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ABBY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MARKET STREET 600W | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,939,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEAMPA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ACCELERATING PENNSYLVANIA'S ECONOMIC GROWTH THROUGH PUBLIC-PRIVATE PARTNERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,199,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $980,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,465,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,388,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,007,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,015 | PYOtherRevenueAmt |
| CY Other Revenue | $82,652 | CYOtherRevenueAmt |
| PY Total Revenue | $4,748,033 | PYTotalRevenueAmt |
| CY Total Revenue | $2,753,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $757,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,435,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,706,679 | PYOtherExpensesAmt |
| CY Other Expenses | $2,101,004 | CYOtherExpensesAmt |
| PY Total Expenses | $4,464,499 | PYTotalExpensesAmt |
| CY Total Expenses | $3,536,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$782,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,278,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,337,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,842,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,981,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,436,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,355,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOGETHER FOR ALL PENNSYLVANIANS IN PUBLIC-PRIVATE PARTNERSHIP, WE ACCELERATE THE COMMONWEALTH'S LONG-TERM ECONOMIC FUTURE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,176,902 | ExpenseAmt |
| Revenue | $705,758 | RevenueAmt |
| Desc | IMPACT AND INNOVATION INITIATIVESTEAM PENNSYLVANIA IS A STATEWIDE ORGANIZATION CO-CHAIRED BY THE GOVERNOR AND A PRIVATE SECTOR LEADER WHOSE WORK FOCUSES ON KEY HIGH-GROWTH ECONOMIC OPPORTUNITIES FOR PENNSYLVANIA. WE ARE THE STATE'S TRUSTED NEUTRAL BROKER AND CONVENER, AND WE COMBINE COLLABORATION WITH STRATEGIC INVESTMENT OF PUBLIC AND PRIVATE FUNDS TO ACCELERATE PENNSYLVANIA'S ECONOMY. A CORE FOCUS OF OUR WORK IS THE CONVENING OF CROSS-SECTOR COLLABORATIVES IN AGRICULTURE, ENERGY, LIFE SCIENCES, MANUFACTURING, AND INNOVATION/TECHNOLOGY. EACH COLLABORATIVE INCLUDES THE COMMONWEALTH'S TOP POLICYMAKERS AND BUSINESS LEADERS, AS WELL AS LEADERS OF LABOR, ACADEMIA, AND NONPROFITS. THEIR MAIN PURPOSE IS TO CREATE THE CONDITIONS FOR INNOVATIVE, TECHNOLOGICAL, AND MARKET-DRIVEN SOLUTIONS THAT POSITION PENNSYLVANIA AS A LEADER AMONG STATES AND A COMPETITOR AMONG NATIONS, MAXIMIZING IMPACT FOR THE COMMONWEALTH WHILE CREATING EQUITY AND ECONOMIC OPPORTUNITY FOR ALL PENNSYLVANIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,869 | ExpenseAmt |
| Revenue | $442,869 | RevenueAmt |
| Desc | EDA STATEWIDE ECONOMIC DEVELOPMENT PLANNING GRANTUSING FUNDS FROM A FEDERAL EDA STATEWIDE PLANNING GRANT, TEAM PENNSYLVANIA IS FOCUSING ON THE FOLLOWING THREE ACTIVITIES: LEADING, CONVENING, AND PLANNING ACTIVITIES IN ENERGY, A CRITICAL INDUSTRY SECTOR THAT HAS BEEN IDENTIFIED AS BENEFITING FROM INVESTMENT AND PLANNING; SUPPORTING THE PENNSYLVANIA MANUFACTURING ADVISORY COUNCIL AND ISSUING A COMPREHENSIVE PLAYBOOK FOR MANUFACTURING IN THE COMMONWEALTH; AND CONDUCTING A LITERATURE REVIEW, EQUITY AUDIT, AND GAP ANALYSIS FOR PENNSYLVANIA'S COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,604 | ExpenseAmt |
| Revenue | $1,150 | RevenueAmt |
| Desc | EARLY LEARNING INVESTMENT COMMISSIONTHE EARLY LEARNING INVESTMENT COMMISSION (ELIC) WAS CREATED BY EXECUTIVE ORDER 2008-08 TO BUILD A PARTNERSHIP BETWEEN THE PUBLIC SECTOR AND BUSINESS COMMUNITY ON THE VALUE OF PUBLIC INVESTMENT IN EARLY LEARNING, FOCUSING ON PRACTICES THAT ARE EDUCATIONALLY, ECONOMICALLY AND SCIENTIFICALLY SOUND. ELIC SEEKS TO IDENTIFY PUBLIC-PRIVATE STRATEGIES DEDICATED TO SUPPORTING AND ADVANCING PENNSYLVANIA'S EARLY LEARNING AND ECONOMIC DEVELOPMENT THROUGH SELECTED PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $247,848 | $247,848 | TOURISM AND ECONOMIC DEVELOPMENT PROGRAMS IN COLLABORATION WITH DCED, TEAM PENNSYLVANIA MANAGES SEVERAL PROGRAMS THAT PROMOTE TOURISM AND ECONOMIC DEVELOPMENT. PROGRAMS THAT SUPPORT TOURISM INCLUDE A CREATIVE PRODUCTION FOR A SEASONAL TOURISM CAMPAIGN, A GOVERNMENT-TO-BUSINESS CAMPAIGN THAT INCLUDES A CREATIVE PRODUCTION FOCUSED ON PRIORITY INDUSTRIES, AND A SITE SELECTOR PROGRAM THAT INCLUDES STRATEGIC SPONSORSHIPS AND METRO MISSIONS. PROGRAMS THAT SUPPORT ECONOMIC DEVELOPMENT PROVIDE SUPPORT FOR MARKETING, TECHNICAL ASSISTANCE, CONSULTING ENGAGEMENTS, COLLATERAL MATERIAL DEVELOPMENT, TRADE SHOWS AND OTHER ACTIVITIES. |
| $78,974 | INTERNATIONAL BUSINESS SUPPORTTEAM PENNSYLVANIA SUPPORTS DCED'S OFFICE OF INTERNATIONAL BUSINESS DEVELOPMENT (OIBD) IN THEIR EFFORTS TO INCREASE PENNSYLVANIA EXPORTS AND SECURE FOREIGN DIRECT INVESTMENT. | |
| $77,182 | $73,714 | ACCELERATING TECHNOLOGY ADOPTION TO ENHANCE MANUFACTURING COMPETITIVENESSTEAM PA WAS AWARDED A GRANT OF NEARLY $380,000 FROM THE APPALACHIAN REGIONAL COMMISSION (ARC) FOR ITS PENNSYLVANIA MANUFACTURING COMPETITIVENESS COLLABORATIVE. THE GRANT WILL BE SUPPLEMENTED BY STATE AND PRIVATE FUNDING THAT WILL RESULT IN A TOTAL INVESTMENT OF $750,000 IN THIS WORK, ENABLING THE PUBLIC-PRIVATE NETWORK OF PARTNERS TO MAKE MANUFACTURING IN THE COMMONWEALTH MORE COMPETITIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $404,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $321,562 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,427,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBY SMITH PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172331375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MARKET STREET SUITE 600W | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN JACKSON | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON JOSH SHAPIRO | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWIN HILL JR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY WILSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON MASSEY | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA ALLEN | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BARTOLOMEO | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON BELLDEGRUN | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEELI BENDAPUDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BINGAMAN | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BOMBICH | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILAH BORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRUNNER | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL BURSTEIN | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON AMANDA CAPPELLETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY CHARLESWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONN CORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DELL'ALBA | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DUCKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE EGLINTON MANNER | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE FIDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD FIRESTONE | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE FOOR | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON VALERIE GAYDOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARNAM JAHANIAN | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA JOHNSON | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD JONES | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDEEPA KALEIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON PATTY KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN LUTHER | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MAHONEY | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARSH | ||||||
| DIRECTOR UNTIL 3/1/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MCKNIGHT | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY MERCER | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON KHALID MUMIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM NECASTRO | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYLEY PAINTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PATTERSON | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC PATTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RUSSELL REDDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON DEVLIN ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SHAFER | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RICK SIGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SMITH | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY STENGEL AUSTEN | ||||||
| DIRECTOR UNTIL 3/13/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART STEPHENS | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA TROTMAN | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN URBANIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY VULAKOVICH | ||||||
| DIRECTOR EFFECTIVE 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON NANCY WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WITMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WYMAN | ||||||
| DIRECTOR UNTIL 6/25/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY SMITH | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $189,813 | $0 | $4,784 | |
| JOHN PACKER | ||||||
| CONTRACTED CFO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BOSTON CONSULTING GROUP INC | |||||
| 200 PIER FOUR BOULEVARD | BOSTON | MA | 02210 | CONSULTING SERVICES | $1,700,000 |
| MCKINSEY COMPANY INC | |||||
| 1200 19TH STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | RESEARCH SERVICES | $490,000 |
| DEVELOPMENT COUNSELLORS INTERNATIONAL LL | |||||
| 215 PARK AVENUE SOUTH FOURTEENTH F | NEW YORK | NY | 10003 | MARKETING SERVICES | $234,759 |
| AMBIENT INFORMATION TECHNOLOGIES LLC | |||||
| 267 BOBST MOUNTAIN ROAD | COGAN STATION | PA | 17728 | CONSULTING SERVICES | $219,581 |
| RED HOUSE COMMUNICATIONS | |||||
| 1908 SARAH STREET | PITTSBURGH | PA | 15203 | CONSULTING SERVICES | $166,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $980,345 | AllOtherContributionsAmt |
| Total Contributions | $980,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMPACT AND INNOVATION | 900099 | $623,106 | $623,106 |
| STATEWIDE ECONOMIC DEVELOPMENT | 900099 | $442,869 | $442,869 |
| PA DCED TOURISM & ECONOMIC | 900099 | $247,848 | $247,848 |
| MANUFACTURING COMPETITIVENESS | 900099 | $73,714 | $73,714 |
| PROGRAM SPONSORSHIP | 900099 | $1,150 | $1,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,388,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,574 | TotalRevenueColumnAmt |
| Exclusion | $284,574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,906 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,185,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,916 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,916 | TotalRevenueColumnAmt |
| Exclusion | $16,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,471,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,345 | TotalAmt |
| Program Services | $151,404 | ProgramServicesAmt |
| Management And General | $55,403 | ManagementAndGeneralAmt |
| Fundraising | $17,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,145 | TotalAmt |
| Program Services | $701,965 | ProgramServicesAmt |
| Management And General | $256,866 | ManagementAndGeneralAmt |
| Fundraising | $81,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,929 | TotalAmt |
| Program Services | $12,775 | ProgramServicesAmt |
| Management And General | $4,674 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,984 | TotalAmt |
| Program Services | $38,457 | ProgramServicesAmt |
| Management And General | $14,072 | ManagementAndGeneralAmt |
| Fundraising | $4,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,656 | TotalAmt |
| Program Services | $64,493 | ProgramServicesAmt |
| Management And General | $23,235 | ManagementAndGeneralAmt |
| Fundraising | $6,928 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,288 | TotalAmt |
| Management And General | $41,288 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,746 | TotalAmt |
| Management And General | $23,245 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,401 | TotalAmt |
| Management And General | $32,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,287 | TotalAmt |
| Program Services | $1,193,552 | ProgramServicesAmt |
| Management And General | $220,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,363 | TotalAmt |
| Program Services | $34,606 | ProgramServicesAmt |
| Management And General | $108,757 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,919 | TotalAmt |
| Program Services | $70,739 | ProgramServicesAmt |
| Management And General | $34,892 | ManagementAndGeneralAmt |
| Fundraising | $8,288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,410 | TotalAmt |
| Management And General | $14,644 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,754 | TotalAmt |
| Program Services | $1,338 | ProgramServicesAmt |
| Management And General | $95,511 | ManagementAndGeneralAmt |
| Fundraising | $8,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,172 | TotalAmt |
| Program Services | $47,227 | ProgramServicesAmt |
| Management And General | $9,945 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879 | TotalAmt |
| Program Services | $9,867 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,394 | TotalAmt |
| Management And General | $17,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $78,784 | $76,552 | $2,232 | |
| TRAINING | $14,540 | $1,042 | $13,230 | $268 |
| MISCELLANEOUS | $12,878 | $7,523 | $5,355 | |
| SPONSORSHIPS | $10,600 | $10,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586 | TotalAmt |
| Program Services | $2,236 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536,063 | TotalAmt |
| Program Services | $2,427,379 | ProgramServicesAmt |
| Management And General | $977,241 | ManagementAndGeneralAmt |
| Fundraising | $131,443 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,476 | BOYAmt |
| EOY | $1,674,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,015 | BOYAmt |
| EOY | $283,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,364 | BOYAmt |
| EOY | $588,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,043 | BOYAmt |
| EOY | $9,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,658,911 | BOYAmt |
| EOY | $7,537,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,413 | BOYAmt |
| EOY | $220,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,517 | BOYAmt |
| EOY | $23,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278,739 | BOYAmt |
| EOY | $10,337,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,191 | BOYAmt |
| EOY | $416,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $492,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,093 | BOYAmt |
| EOY | $1,072,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,284 | BOYAmt |
| EOY | $1,981,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,873 | BOYAmt |
| EOY | $7,636,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,582 | BOYAmt |
| EOY | $718,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,436,455 | BOYAmt |
| EOY | $8,355,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278,739 | BOYAmt |
| EOY | $10,337,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$782,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $701,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,345 | CurrentTaxYearAmt |
| Total | $4,676,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,345 | CurrentTaxYearAmt |
| Total | $4,676,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $727,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,948,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,574 | CurrentTaxYearAmt |
| Total | $1,049,631 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,636 | CurrentTaxYearAmt |
| Total | $242,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,968,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,716,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,658,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $878,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,537,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,017,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $641,366 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,658,911 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,032,337 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,014,792 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,017,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,937,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,320,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,439 | OtherExpendituresAmt |
| End Year Balance | $7,032,337 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,084,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,191 | OtherExpendituresAmt |
| End Year Balance | $5,937,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,901 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,160 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FIDUCIARY PARTIES | $912,619 |
| DUE TO COMMONWEALTH OF PENNSYLVANIA | $141,408 |
| OPERATING LEASE LIABILITY | $18,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,072,867 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,422,389 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $701,616 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $701,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,720,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,753,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,503,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,503,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,536,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE FOUNDATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE FOUNDATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. THE FOUNDATION MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY SMITH | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $189,813 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,784 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,597 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN PACKER | |||
| CURRENT OFFICER OF THE ORGANIZATION (CFO) | $41,288 | JOHN PACKER IS AN OWNER OF THE MANAGEMENT COMPANY, INSIGHT PARTNERS, WHICH PROVIDES CONTRACTED CFO SERVICES. | 0 |
| BRIAN JACKSON | |||
| CURRENT DIRECTOR OF THE ORGANIZATION | $4,985 | BRIAN JACKSON IS A MEMBER OF THE LAW FIRM OF MCNEES WALLACE & NURICK LLC WHO PROVIDES LEGAL SERVICES TO THE ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF FINANCIAL OFFICER HAS ORGANIZATION AND MANAGEMENT AUTHORITY, BUT IS A CONTRACTED INDVIDUAL WORKING VIA A PRIVATE CONSULTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED FIRST WITH THE AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE. FOLLOWING THESE STEPS, IT IS MADE ELECTRONICALLY AVAILABLE TO THE BOARD OF DIRECTORS FOR ITS REVIEW. THE BOARD IS GIVEN A 15-DAY QUESTION/COMMENT PERIOD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT DISCLOSES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE CHAIRPERSON AND BOARD CO-CHAIRPERSONS. IF THESE PARTIES DETERMINE THAT A CONFLICT INTEREST EXISTS, THEY SHALL REFER THE MATTER TO THE EXECUTIVE COMMITTEE FOR ULTIMATE ACTION. FURTHERMORE, THIS PROCESS IS FOLLOWED WHENEVER POTENTIAL CONFLICTS OF INTEREST ARISE DURING THE YEAR. A DIRECTOR OR EMPLOYEE WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST SHALL BE DISQUALIFIED FROM PARTICIPATING IN THE PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS OR COMMITTEES OF THE BOARD THAT ARE INTENDED TO REVIEW AND ACT UPON THE PROPOSED CONTRACT OR TRANSACTION. AS SUCH, HE/SHE SHALL NOT VOTE, NOR BE PRESENT AT THE TIME OF THE VOTE, ON SUCH CONTRACTS OR TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S SALARY IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE WHO THEN COMMUNICATES ITS COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR ITS ACTION ON THAT RECOMMENDATION. ONE RESOURCE THE PERSONNEL COMMITTEE UTILIZES TO REVIEW AND SET THE PRESIDENT/CEO'S SALARY IS DATA FROM GUIDESTAR'S "COMPENSATION REPORT." THE FOUNDATION'S COMPENSATION COMMITTEE ALSO REVIEWS COMPENSATION FOR ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | TEAM PA MAKES AVAILABLE TO THE PUBLIC THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 VIA THE WEBSITE AT HTTP://TEAMPA.COM/ABOUT/FIANNCIAL/. THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,603. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,173,552. MANAGEMENT AND GENERAL EXPENSES 209,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383,434. HONORARIUMS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |