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PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-21
IRS object ID
202501419349300600
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-21T04:10:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233102612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA AUTOMOTIVE ASSOCIATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone7172558311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DEVLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7172558311PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBARLEY A WILLIAMS CPAPreparerPersonNm
PTINP01310480PTIN
Phone7177617210PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN DEVLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 N FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,829,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAA-FOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE OF PAA FOUNDATION IS TO SUPPORT THE AUTOMOTIVE INDUSTRY IN THE FOLLOWING AREAS:1. TO ACT AS A COMMUNITY FOUNDATION ENABLING THE FOUNDATION TO RECEIVE GIFTS OF MONEY OR OTHER PROPERTY, HOLD THE SAME IN TRUST, INVEST AND PRESERVE IT AND DISTRIBUTE THE INCOME AND PRINCIPAL IN A MANNER CONSISTENT WITH THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION.2. PROVIDING GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT PROGRAMS AND ACTIVITIES RELATED TO THE NEW MOTOR VEHICLE INDUSTRY, PAA MEMBERS AND EMPLOYEES OF PAA MEMBERS.3. PROVIDING EDUCATIONAL OPPORTUNITIES AND SCHOLARSHIPS TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA, AND ELSEWHERE IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,183,975PYContributionsGrantsAmt
CY Contributions Grants$10,162,647CYContributionsGrantsAmt
PY Program Service Revenue$22,394PYProgramServiceRevenueAmt
CY Program Service Revenue$20,436CYProgramServiceRevenueAmt
PY Investment Income$1,866,413PYInvestmentIncomeAmt
CY Investment Income$3,927,678CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,072,782PYTotalRevenueAmt
CY Total Revenue$14,110,761CYTotalRevenueAmt
PY Grants And Similar Paid$9,749,052PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,457,859CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,840CYTotalFundraisingExpenseAmt
PY Other Expenses$272,526PYOtherExpensesAmt
CY Other Expenses$320,606CYOtherExpensesAmt
PY Total Expenses$10,225,949PYTotalExpensesAmt
CY Total Expenses$12,988,492CYTotalExpensesAmt
PY Revenues Less Expenses$2,846,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,122,269CYRevenuesLessExpensesAmt
Total Assets BOY$70,069,977TotalAssetsBOYAmt
Total Assets EOY$72,734,104TotalAssetsEOYAmt
Total Liabilities BOY$5,030,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,631,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,039,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,102,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE PAA FOUNDATION IS TO SUPPORT, ENHANCE AND PROMOTE THE GOOD WORKS AND CHARITABLE ACTIVITIES OF THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA. ANOTHER IMPORTANT FOCUS OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,457,859ExpenseAmt
Grant$12,457,859GrantAmt
Revenue$20,436RevenueAmt
DescCOMMUNITY OUTREACH AND SCHOLARSHIP AWARDS - TO PROVIDE CONTRIBUTIONS, GRANTS AND ASSISTANCE TO VARIOUS COMMUNITIES AND ORGANIZATIONS IN PENNSYLVANIA, AND ELSEWHERE IN THE UNITED STATES, THROUGH INCENTIVES AND DONOR ADVISED ACCOUNTS. TO AWARD SCHOLARSHIPS TO QUALIFYING STUDENTS.Desc
Total Program Service Expenses$12,457,859TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN J SMITHCPA VP FINANCE AND HUMAN RESOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172558311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM ROHRICH
BOARD MEMBER1.00Yes (X)$0$0$0
ALLAN JENNINGS JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDREW M SCOTT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PETER LUSTGARTEN
BOARD MEMBER1.00Yes (X)$0$0$0
DOMINIC CONICELLI
BOARD MEMBER1.00Yes (X)$0$0$0
BEN COOK
BOARD MEMBER1.00Yes (X)$0$0$0
MARK FOX
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
LUCINDA FAULKNER FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LEE TURNER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GIAMBALVO
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME SEIDEL
2024 PAA CHAIRMAN1.00Yes (X)$0$0$0
JOHN DEVLIN
PAA PRESIDENT/PAAF PRESIDE1.00$0$0$0Yes (X)
STEVE J SMITH CPA
VICE PRESIDENT OF FINANCE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,162,647AllOtherContributionsAmt
Noncash Contributions$3,891,281NoncashContributionsAmt
Total Contributions$10,162,647TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,436TotalRevenueColumnAmt
Related Or Exempt Func Income$20,436RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,720,400TotalRevenueColumnAmt
Exclusion$1,720,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,926,443SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,719,165SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,207,278SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,207,278TotalRevenueColumnAmt
Exclusion$2,207,278ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,110,761TotalRevenueColumnAmt
Related Or Exempt Func Income$20,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,927,678ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,450,359TotalAmt
Program Services$12,450,359ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,437TotalAmt
Management And General$35,129ManagementAndGeneralAmt
Fundraising$126,308FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,883TotalAmt
Management And General$2,628ManagementAndGeneralAmt
Fundraising$12,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,368TotalAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$19,231FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,339TotalAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$9,659FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,625TotalAmt
Management And General$27,162ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$188,680TotalAmt
Management And General$188,680ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Management And General$573ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,356TotalAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,017TotalAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$13,906FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,270TotalAmt
Management And General$30,663ManagementAndGeneralAmt
Fundraising$3,607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$332TotalAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$35,339$35,339
PRINTING & PUBLICATIONS$9,744$624$9,120
DUES & SUBSCRIPTIONS$3,775$3,775
STAFF TRAINING$3,601$3,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Management And General$294ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,988,492TotalAmt
Program Services$12,457,859ProgramServicesAmt
Management And General$333,793ManagementAndGeneralAmt
Fundraising$196,840FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,391,275BOYAmt
EOY$4,020,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,582,024BOYAmt
EOY$68,602,765EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$96,678BOYAmt
EOY$108,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,069,977BOYAmt
EOY$72,734,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,179BOYAmt
EOY$29,279EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,988,003BOYAmt
EOY$4,602,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,030,182BOYAmt
EOY$4,631,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,039,795BOYAmt
EOY$68,102,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,039,795BOYAmt
EOY$68,102,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,069,977BOYAmt
EOY$72,734,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,122,269ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,940,158NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,878,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,242,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,900,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,183,975CurrentTaxYearMinus1YearAmt
Current Tax Year$10,162,647CurrentTaxYearAmt
Total$38,368,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,878,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,242,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,900,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,183,975CurrentTaxYearMinus1YearAmt
Current Tax Year$10,162,647CurrentTaxYearAmt
Total$38,368,419TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,198,587SubstantialContributorsTotAmt
Public Support Total170$21,169,832PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,397,626CurrentTaxYearMinus1YearAmt
Current Tax Year$1,720,400CurrentTaxYearAmt
Total$6,100,760TotalAmt
FieldValueIRS element (for citing)
Total Support$44,469,179TotalSupportAmt
Gross Receipts Rltd Activities$163,764GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47610PublicSupportCY170Pct
Public Support PY1700.49080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held105DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$10,150,342DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$11,467,793DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$55,299,138DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCARING FOR KIDS FOUNDATION ASSET MANAGEMENTDesc
Amt$4,602,603Amt
FieldValueIRS element (for citing)
Total Liability$4,602,603TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,862,239TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,940,158NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,940,158RevenueNotReportedAmt
Revenue Subtotal$13,922,081RevenueSubtotalAmt
Investment Expenses Not Incld$188,680InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$188,680RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,110,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,799,812TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,799,812ExpensesSubtotalAmt
Investment Expenses Not Incld2$188,680InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$188,680ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,988,492TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN CERTAIN CIRCUMSTANCES, THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME. IN 2016, THE FOUNDATION APPLIED FOR AND RECEIVED, FROM THE IRS, A RECLASSIFICATION OF FOUNDATION STATUS FROM A SUPPORTING ORGANIZATION OF PENNSYLVANIA AUTOMOTIVE ASSOCIATION TO A COMMUNITY FOUNDATION RECEIVING A SUBSTANTIAL PORTION OF ITS SUPPORT FROM THE GENERAL PUBLIC. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (229 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A GIFT OF SMILES
4836 E TRINDLE ROADMECHANICSBURGPA17050475091216501(C)(3)$10,000$0GENERAL SUPPORT
AARON'S ACRES
1861 CHARTER LANESUITE 114LANCASTERPA17601113820295501(C)(3)$15,000$0GENERAL SUPPORT
ABINGTON FRIENDS SCHOOL
575 WASHINGTON LNJENKINTOWNPA19046231390625501(C)(3)$50,000$0GENERAL SUPPORT
ABINGTON HEALTH FOUNDATION
1200 OLD YORK ROADABINGTONPA19001232188052501(C)(3)$23,800$0GENERAL SUPPORT
AERIAL RECOVERY
4235 HILLSBORO PIKE 300NASHVILLETN37215824664854501(C)(3)$10,000$0C/O TFEC
AIM ACADEMY
1200 RIVER RDCONSHOHOCKENPA19428010849648501(C)(3)$6,000$0GENERAL SUPPORT
ALLENTOWN CENTRAL CATHOLIC HIGH SCHOOL
301 N FOURTH STALLENTOWNPA18102231598116501(C)(3)$6,000$0GENERAL SUPPORT
ALLIANCE FOR DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260541660459501(C)(3)$10,000$0GENERAL SUPPORT
ALTOONA RENAISSANCE TEAM INC
C/O ARTS ALTOONA2212 6TH AVEALTOONAPA16602822077015501(C)(3)$10,000$0GENERAL SUPPORT
ALTOONA RESCUE MISSION
PO BOX 3288ALTOONAPA16603231555452501(C)(3)$16,000$0GENERAL SUPPORT
AMERICAN CANCER SOCIETY (RMWP)
PO BOX 862CARNEGIEPA15106131788491501(C)(3)$10,000$0GENERAL SUPPORT
AMERICAN CANCER SOCIETY - FORT WASHINGTON
PO BOX 970FORT WASHINGTONPA19034131788491501(C)(3)$9,200$0GENERAL SUPPORT
AMERICAN RED CROSS - NATIONAL
PO BOX 37839BOONEIA50037530196605501(C)(3)$27,750$0GENERAL SUPPORT
AMERICAN RESCUE WORKERS - HOLLIDAYSBURG
502 MULBERRY STHOLLIDAYSBURGPA16648236000102501(C)(3)$16,000$0GENERAL SUPPORT
ANTRIM TOWNSHIP
10655 ANTRIM CHURCH ROADGREENCASTLEPA17225251775508501(C)(3)$5,500$0GENERAL SUPPORT
APPELL CENTER FOR PERFORMING ARTS
50 N GEORGE STYORKPA17401232053382501(C)(3)$20,000$0GENERAL SUPPORT
ASBURY UNITED METHODIST CHURCH
1533 SPRINGHOUSE RDALLENTOWNPA18104231352369501(C)(3)$10,000$0GENERAL SUPPORT
ASSUMPTION BVM CHURCH
4101 OLD BETHLEHEM PIKEBETHLEHEMPA18015231598116501(C)(3)$20,000$0GENERAL SUPPORT
AUTO DEALERS CARING FOR KIDS FOUNDATION
3311 SWEDE RD STE AEAST NORRITONPA19401030509965501(C)(3)$45,000$0GENERAL SUPPORT
BEACON CLINIC FOR HEALTH AND HOPE
PO BOX 5870HARRISBURGPA17110463507570501(C)(3)$10,000$0GENERAL SUPPORT
BELL SOCIALIZATION SERVICES INC
160 S GEORGE STREETYORKPA17401231896438501(C)(3)$25,000$0GENERAL SUPPORT
BERKS HISTORY CENTER
940 CENTRE AVEREADINGPA19601231421917501(C)(3)$10,500$0GENERAL SUPPORT
BERKS NATURE
575 ST BENARDINE STREADINGPA19607231966295501(C)(3)$10,500$0GENERAL SUPPORT
BETTER FUTURE 4 U
PO BOX 69MURRAYNE68409932977129501(C)(3)$10,000$0GENERAL SUPPORT
BISHOP GUILFOYLE CATHOLIC HIGH SCHOOL
2400 PLEASANT VALLEY BLVDALTOONAPA16602874291946501(C)(3)$6,000$0GENERAL SUPPORT
BLAIR REGIONAL YMCA
1111 HEWITT STHOLLIDAYSBURGPA16648231352603501(C)(3)$12,500$0GENERAL SUPPORT
BLESSINGS OF HOPE
PO BOX 567EPHRATAPA17522810941898501(C)(3)$60,000$0GENERAL SUPPORT
BRYN MAWR HOSPITAL FOUNDATION
130 S BRYN MAWR AVEBRYN MAWRPA19010232179020501(C)(3)$7,000$0GENERAL SUPPORT
BUTLER COMMUNITY ALLIANCE CHURCH
800 MERCER ROADBUTLERPA16001237176212501(C)(3)$10,000$0GENERAL SUPPORT
BUTLER COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION
PO BOX 1203BUTLERPA16003251555437501(C)(3)$26,500$0GENERAL SUPPORT
CALVARY CHAPEL CHURCH
702 LISBURN RD 7423CAMP HILLPA17011310927201501(C)(3)$33,500$0GENERAL SUPPORT
CALVARY CHAPEL OF DELAWARE COUNTY
500 BRANDYWINE DRCHADDS FORDPA19317232735970501(C)(3)$10,000$0GENERAL SUPPORT
CALVARY CHURCH
201 HARVEST FIELDS DRIVEBOALSBURGPA16827251203364501(C)(3)$10,000$0GENERAL SUPPORT
CAMP KANESATAKE
PO BOX 11SPRUCE CREEKPA16683822503059501(C)(3)$50,000$0GENERAL SUPPORT
CAPITAL AREA SCHOOL FOR THE ARTS CHARTER SCHOOL CO TFEC
200 N THIRD STREET 8TH FLOORHARRISBURGPA17101300767388501(C)(3)$10,000$0GENERAL SUPPORT
CARE NET
44180 RIVERSIDE PARKWAY SUITE 200LANSDOWNEPA20176541382723501(C)(3)$10,000$0GENERAL SUPPORT
CARING CUPBOARD
131 N RAILROAD STPALMYRAPA17078251899860501(C)(3)$5,200$0GENERAL SUPPORT
CARNEGIE MELLON UNIVERSITY
PO BOX 371525PITTSBURGHPA15251250969449501(C)(3)$15,000$0GENERAL SUPPORT
CATHOLIC CHARITIES OF TOMPKINSTIOGA
PO BOX 69NICOLSNY13812510621633501(C)(3)$10,000$0GENERAL SUPPORT
CAY GALGON LIFE HOUSE
714 W BROAD STREETBETHLEHEMPA18018833008929501(C)(3)$7,500$0GENERAL SUPPORT
CENTRAL PENNSYLVANIA BLOOD BANK
8161 ADAMS DRHUMMLESTOWNPA17036231639036501(C)(3)$500,000$0GENERAL SUPPORT
CENTRAL PENNSYLVANIA FOOD BANK
3908 COREY RDHARRISBURGPA17109232202250501(C)(3)$1,002,000$0GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104232237932501(C)(3)$72,600$0GENERAL SUPPORT
CHRIST COMMUNITY CHURCH
200 ELLIS PLACESTATE COLLEGEPA16801251461041501(C)(3)$16,000$0GENERAL SUPPORT
CHRISTIAN HISTORY INSTITUTE
PO BOX 540WORCESTERPA19490222437121501(C)(3)$100,000$0GENERAL SUPPORT
CHRISTIAN SCHOOL ASSOCIATION OF GREATER HARRISBURG
2000 BLUE MOUNTAIN PARKWAYHARRISBURGPA17112231494759501(C)(3)$39,800$0GENERAL SUPPORT
CITY CHURCH OF NEW CASTLE
11 SOUTH MILL STNEW CASTLEPA16101842112357501(C)(3)$261,858$0GENERAL SUPPORT
CITYTEAM CHESTER
634 SPROUL STCHESTERPA19013941501265501(C)(3)$32,500$0GENERAL SUPPORT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE DV3CLEVELANDOH44195340714585501(C)(3)$26,000$0GENERAL SUPPORT
CLEVELAND CLINIC INDIAN RIVER FOUNDATION
1000 37TH PL SUITE 101VERO BEACHFL32960590760215501(C)(3)$10,000$0GENERAL SUPPORT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)$50,000$0GENERAL SUPPORT
COMMUNITY CHECK UP CENTER OF SOUTH HARRISBURG
38C HALL MANORHARRISBURGPA17104251724315501(C)(3)$10,000$0GENERAL SUPPORT
COMMUNITY FOUNDATION OF WESTERN PA AND EASTERN OHIO
7 W STATE ST SUITE 301SHARONPA16146251407396501(C)(3)$12,000$0GENERAL SUPPORT
COMPASSIONATE CARING COMMUNITY
525 RASPBERRY AVESUNBURYPA17801932007056501(C)(3)$20,000$0GENERAL SUPPORT
CORNERSTONE FELLOWSHIP ASSEMBLY OF GOD
32 S FRONT STWORMLEYSBURGPA17043251594340501(C)(3)$10,000$0GENERAL SUPPORT
CRISPUS ATTUCKS YORK
613 S GEORGE STREETYORKPA17401231365320501(C)(3)$10,000$0GENERAL SUPPORT
CUMBERLAND COUNTY HISTORICAL SOCIETY
21 N PITT STCARLISLEPA17013231522656501(C)(3)$300,250$0GENERAL SUPPORT
CURE INTERNATIONAL
17011 HICKORY STSPRING LAKEMI49456582248383501(C)(3)$31,000$0GENERAL SUPPORT
DAILY BREAD COMMUNITY FOOD PANTRY
PO BOX 131SCHWENKSVILLEPA19473471481813501(C)(3)$5,500$0GENERAL SUPPORT
DAY ONE OF GREATER ALTOONA
1212 13TH AVEALTOONAPA16601452641860501(C)(3)$35,000$0GENERAL SUPPORT
DESALES UNIVERSITY
2755 STATION AVECENTER VALLEYPA18034231653718501(C)(3)$15,000$0GENERAL SUPPORT
DICKINSON COLLEGE
PO BOX 1773CARLISLEPA17013231365954501(C)(3)$7,425$0GENERAL SUPPORT
DISCOVERY CHRISTIAN CHURCH
170 SCHARBERRY LANEMARSPA16046510448086501(C)(3)$175,000$0GENERAL SUPPORT
DOUBLING GAP CENTER
1550 DOUBLING GAP ROADNEWVILLEPA17241236005031501(C)(3)$20,000$0GENERAL SUPPORT
DOWNTOWN DAILY BREAD
310 N 3RD STHARRISBURGPA17101231433867501(C)(3)$505,000$0GENERAL SUPPORT
EAGLES AUTISM FOUNDATION
ONE NOVACARE WAYPHILADELPHIAPA19145815290310501(C)(3)$21,500$0GENERAL SUPPORT
EAST HEMPFIELD TOWNSHIP K-9 UNIT
1700 NISSLEY RD PO BOX 128LANDISVILLEPA17538236000356501(C)(3)$20,000$0GENERAL SUPPORT
ED SNIDER YOUTH HOCKEY & EDUCATION
288 EGG HARBOR ROAD UNIT 7SEWELLNJ08080202885113501(C)(3)$9,269$0GENERAL SUPPORT
EVANGELICAL THEOLOGICAL SEMINARY
121 S COLLEGE STMYERSTOWNPA17607231404940501(C)(3)$10,000$0GENERAL SUPPORT
FAITH CHURCH
1168 CENTRE TURNPIKEORWIGSBURGPA17961233020439501(C)(3)$25,000$0GENERAL SUPPORT
FAMILY SERVICES INC
2022 BROAD AVEALTOONAPA16601231533374501(C)(3)$10,000$0GENERAL SUPPORT
FOOD FOR FAMILIES
2201 UNION AVEALTOONAPA16601251423020501(C)(3)$13,000$0GENERAL SUPPORT
FORT LIGONIER ASSOCIATION
200 S MARKET STREETLIGONIERPA15658251090680501(C)(3)$7,000$0GENERAL SUPPORT
FOX FAMILIES CARE
401 WINDMERE DRIVEPITTSBURGHPA15238843537952501(C)(3)$10,000$0GENERAL SUPPORT
FREEDOM FIGHTER
75 N ORLANDO AVECOCOA BEACHFL32931833072797501(C)(3)$10,000$0GENERAL SUPPORT
FREEDOM IN CHRIST CHURCH OF SCHUYLKILL COUNTY
1850 FIRST AVENUEPOTTSVILLEPA17901475647024501(C)(3)$132,000$0GENERAL SUPPORT
FRIENDS OF FATHER JUDGE HIGH SCHOOL
3301 SOLLY AVEPHILADELPHIAPA19136753053213501(C)(3)$109,500$0GENERAL SUPPORT
FRIENDS OF OFANIM INC
1255 DRUMMERS LANE SUITE 200WAYNEPA19087203749756501(C)(3)$20,000$0GENERAL SUPPORT
FRIENDS OF THE WEST SHORE THEATRE
PO BOX 643NEW CUMBERLANDPA17070825327951501(C)(3)$10,000$0GENERAL SUPPORT
FULTON COUNTY LIBRARY
227 NORTH FIRST STMCCONNELLSBURGPA17233231726531501(C)(3)$15,000$0GENERAL SUPPORT
FULTON COUNTY MEDICAL CENTER FOUNDATION
214 PEACH ORCHARD ROADMCCONNELLSBURGPA17233510674514501(C)(3)$15,000$0GENERAL SUPPORT
GOOD LIFE CHURCH
5245 33RD ST EBRADENTONFL34203453913450501(C)(3)$34,000$0GENERAL SUPPORT
GRACE PREP HIGH SCHOOL
848 SCIENCE PARK ROADSTATE COLLEGEPA16803201224844501(C)(3)$15,000$0GENERAL SUPPORT
GREATER ALTOONA CAREER AND TECHNOLOGY CENTER
1500 4TH AVENUEALTOONAPA16602562428488501(C)(3)$12,100$0GENERAL SUPPORT
GREATER PITTSBURGH COMMUNITY FOOD BANK
ONE NORTH LINDEN STREETDUQUESNEPA15110251420599501(C)(3)$775,000$0GENERAL SUPPORT
GREATER VALLEY YMCA
1524 W LINDEN ST SUITE 209ALLENTOWNPA18102240798706501(C)(3)$10,000$0GENERAL SUPPORT
GREATER WASHINGTON COUNTY FOOD BANK
909 NATIONAL PIKE WESTBROWNSVILLEPA15417232939247501(C)(3)$250,000$0GENERAL SUPPORT
HAGERSTOWN AVIATION MUSEUM
14235 OAK SPRINGS ROADHAGERSTOWNMD21742202822392501(C)(3)$375,000$0GENERAL SUPPORT
HAITI BIBLE MISSION
PO BOX 690PORTERTX77365200432677501(C)(3)$10,000$0GENERAL SUPPORT
HARRISBURG SYMPHONY ORCHESTRA
800 CORPORATE CIRCLEHARRISBURGPA17110231355180501(C)(3)$235,250$0GENERAL SUPPORT
HEDWIG HOUSE
109 JENKINS AVELANSDALEPA19446232010639501(C)(3)$15,000$0GENERAL SUPPORT
HEIGHTS FOUNDATION
15570 HAIGE DRFORT MYERSFL33908364736711501(C)(3)$20,000$0GENERAL SUPPORT
HELLERTOWN AREA LIBRARY
409 CONSTITUTION AVENUEHELLERTOWNPA18055232613723501(C)(3)$10,000$0GENERAL SUPPORT
HENRY FORD ESTATE
1 FAIR LANE DRDEARBORNMI48128274877171501(C)(3)$10,000$0GENERAL SUPPORT
HERSHEY HEROES SPECIAL HOCKEY
441 ELM AVEHERSHEYPA17033384025137501(C)(3)$6,000$0GENERAL SUPPORT
HILLSIDE SPCA
51 SPCA ROADPOTTSVILLEPA17901222723191501(C)(3)$10,000$0GENERAL SUPPORT
HOLLIDAYSBURG CMA CHURCH
183 JEFFERSON STREETHOLLIDAYSBURGPA16648237178305501(C)(3)$10,000$0GENERAL SUPPORT
HOPE INTERNATIONAL
227 GRANITE RUN DRIVE SUITE 250LANCASTERPA17601232836648501(C)(3)$50,000$0GENERAL SUPPORT
HOPE RESCUE MISSION
645 N 6TH STREADINGPA19601231413677501(C)(3)$10,000$0GENERAL SUPPORT
HOPE WALKS INC
PO BOX 218YORK SPRINGSPA17372831167436501(C)(3)$125,000$0GENERAL SUPPORT
INSTITUTE OF CONTEMPORARY ART MIAMI
PO BOX 132VALENCIAPA16059471251523501(C)(3)$10,000$0GENERAL SUPPORT
JANA MARIE FOUNDATION
110 REGENT COURT SUITE 200STATE COLLEGEPA16801352422620501(C)(3)$7,000$0GENERAL SUPPORT
JEFFERSON ABINGTON HOSPITAL
1200 OLD YORK ROADABINGTONPA19001271243803501(C)(3)$10,000$0GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PHILADELPHIA
2100 ARCH STREETPHILADELPHIAPA19103231500085501(C)(3)$15,000$0GENERAL SUPPORT
JOSHUA HOUSE
926 LOGAN AVETYRONEPA16686251823731501(C)(3)$100,000$0GENERAL SUPPORT
KELLEY LATTA MINISTRIES
1000 CARLISLE STREET SUITE 2300HANOVERPA17331474905612501(C)(3)$129,475$0GENERAL SUPPORT
LAKE ERIE COLLEGE OF OSTEPATHIC MEDICINE
1858 W GRANDVIEW BLVDERIEPA16509251698677501(C)(3)$7,500$0GENERAL SUPPORT
LANCASTER CITY POLICE FOUNDATION
PO BOX 10171LANCASTERPA17605200228818501(C)(3)$6,000$0GENERAL SUPPORT
LANCASTER CLEFT PALATE CLINIC
223 N LIME STLANCASTERPA17602231306888501(C)(3)$8,000$0GENERAL SUPPORT
LANCASTER EDUCATION FOUNDATION
1020 LEHIGH AVELANCASTERPA17602232583874501(C)(3)$12,000$0GENERAL SUPPORT
LAND OF THE LIVING
200 E MIDDLE STREETHANOVERPA17331822272006501(C)(3)$9,540$0GENERAL SUPPORT
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
240 N RADNOR CHESTER RDSUITRADNORPA19087501(C)(3)$20,000$0GENERAL SUPPORT
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$7,500$0GENERAL SUPPORT
LC MEDICAL & SUPPORT SERVICES
443 W MAIN STKUTZTOWNPA19530222841528501(C)(3)$25,000$0GENERAL SUPPORT
LEAH'S LEGACY
10631 GRANT SHOOK RDGREENCASTLEPA17225841930332501(C)(3)$10,000$0GENERAL SUPPORT
LEG UP FARM
4880 N SHERMAN STREETMOUNT WOLFPA17347232931834501(C)(3)$250,000$0GENERAL SUPPORT
LEHIGH VALLEY HEALTH NETWORK
DEVELOPMENT OFFICE - 2100 MACK BLVDALLENTOWNPA18105222458317501(C)(3)$40,000$0GENERAL SUPPORTPO BOX
LIFECYCLE WOMANCARE
918 COUNTY LINE ROADBRYN MAWRPA19010232080859501(C)(3)$10,000$0GENERAL SUPPORT
LIGHTHOUSE TV
813 N FENWICK STREETALLENTOWNPA18109222672541501(C)(3)$10,000$0GENERAL SUPPORT
LITTLE SISTERS OF THE POOR
1028 BENTON AVEPITTSBURGHPA15212250974310501(C)(3)$10,000$0GENERAL SUPPORT
MAGEE WOMENS RESEARCH INSTITUTE & FOUNDATION
204 CRAFT AVENUEPITTSBURGPA15213251462312501(C)(3)$10,000$0GENERAL SUPPORT
MAKE-A-WISH PHILADELPHIA DELAWARE & SUSQUEHANNA VALLEY
5 VALLEY SQUARE 210 SUITE 210BLUE BELLPA19422222755963501(C)(3)$12,000$0GENERAL SUPPORT
MARKET SQUARE CONCERTS
PO BOX 1292HARRISBURGPA17108222570747501(C)(3)$10,000$0GENERAL SUPPORT
MASON-DIXON YOUTH FOR CHRIST
889 BALTIMORE STREETHANOVERPA17331520704542501(C)(3)$56,000$0GENERAL SUPPORT
MCFEE
PO BOX 475MANHEIMPA17545233074569501(C)(3)$10,000$0GENERAL SUPPORT
MESSIAH COLLEGE
ONE COLLEGE AVE PO BOX 3011GRANTHAMPA17027501(C)(3)$100,000$0GENERAL SUPPORT
MIFFLIN COUNTY HUSKY FOUNDATION
201 EIGHTH STREET-HIGHLAND PARKLEWISTOWNPA17044251730752501(C)(3)$152,000$0GENERAL SUPPORT
MILLERSVILLE COMMUNITY UNITED METHODIST CHURCH
163 WEST FREDERICK STMILLERSVILLEPA17551311813333501(C)(3)$10,000$0GENERAL SUPPORT
MONTGOMERY COUNTY COMMUNITY COLLEGE
340 DEKALB PIKEBLUE BELLPA19422232253031501(C)(3)$10,000$0GENERAL SUPPORT
MOUNT ALOYSIUS COLLEGE
7373 ADMIRAL PEARY HIGHWAYCRESSONPA16630251114320501(C)(3)$101,000$0GENERAL SUPPORT
MOUNT DESERT ISLAND HOSPITAL
OFFICE OF ADVANCEMENT 10 WAYMANBAR HARBORME04609010211797501(C)(3)$20,000$0GENERAL SUPPORTLANE PO BOX 8
MOUNT ZION POTOSI CHRISTIAN CHURCH
10730 MT ZION ROADGLEN ROCKPA17327236396152501(C)(3)$25,000$0GENERAL SUPPORT
NADA FOUNDATION
8484 WESTPARK DR SUITE 500TYSONSVA22102541008060501(C)(3)$24,000$0GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PO BOX 91891WASHINGTONDC20090135661935501(C)(3)$10,100$0GENERAL SUPPORT
NED SMITH CENTER FOR NATURE AND ART
176 WATER COMPANY RDMILLERSBURGPA17061251735097501(C)(3)$10,000$0GENERAL SUPPORT
NEHEMIAH PROJECT
1809 11TH STALTOONAPA16601251658809501(C)(3)$25,000$0GENERAL SUPPORT
NEMOURS FUND FOR CHILDREN'S HEALTH
ALFRED I DUPONT HOSPITAL FORWILMINGTONDE19803590634433501(C)(3)$38,800$0GENERAL SUPPORTCHILDREN 1600 ROCKLAND RD
NESHANNOCK TOWNSHIP
3131 MERCER RDNEW CASTLEPA16105256002260501(C)(3)$10,000$0GENERAL SUPPORT
NEW AWAKENING CHURCH CO SCHUYLKILL RACQUET CLUB & FITNESS CENTER
25 S GREENVIEW RDORWIGSBURGPA17961853446873501(C)(3)$10,000$0GENERAL SUPPORT
NEW HOPE MINISTRIES INC
99 W CHURCH STREET PO BOX 448DILLSBURGPA17019232223120501(C)(3)$508,000$0GENERAL SUPPORT
NEWTOWN SQUARE PRESBYTERIAN CHURCH
3600 GOSHEN RDNEWTOWN SQUAREPA19073231608260501(C)(3)$41,000$0GENERAL SUPPORT
NITTANY LION WRESTLING CLUB
PO BOX 316STATE COLLEGEPA16804251408517501(C)(3)$10,000$0GENERAL SUPPORT
ONE LIFE
544 N PENRYN ROADMANHEIMPA17545611525165501(C)(3)$75,000$0GENERAL SUPPORT
OPEN LINK
452 PENN STPENNSBURGPA18073232003150501(C)(3)$6,300$0GENERAL SUPPORT
OPEN STAGE OF HARRISBURG
25 N COURT STREETHARRISBURGPA17101232290559501(C)(3)$10,250$0GENERAL SUPPORT
OPERATION OUR TOWN
5508 6TH AVE REARALTOONAPA16602205879618501(C)(3)$11,000$0GENERAL SUPPORT
ORCAT INC
97 S HARBOR DRIVEKEY LARGOFL33037650125916501(C)(3)$25,250$0GENERAL SUPPORT
OUR GIVING TABLE
PO BOX 86829PORTLANDOR97286814284286501(C)(3)$10,000$0GENERAL SUPPORT
OUT OF THE COLD CENTRE COUNTY
PO BOX 784STATE COLLEGEPA16804472022203501(C)(3)$10,000$0GENERAL SUPPORT
OVERFLOW CHURCH
127 5TH AVENUEALTOONAPA16602460903221501(C)(3)$11,000$0GENERAL SUPPORT
PA BREAST CANCER COALITION
2397 QUENTIN RD SUITE BLEBANONPA17042251722323501(C)(3)$5,900$0GENERAL SUPPORT
PA FAMILY INSTITUTE
23 N FRONT STREETHARRISBURGPA17101232569197501(C)(3)$35,000$0GENERAL SUPPORT
PA MUSEUMS
300 NORTH ST ROOM 504HARRISBURGPA17120222679634501(C)(3)$45,000$0GENERAL SUPPORT
PENN STATE DANCE MARATHON
210 HETZEL UNION BUILDINGUNIVERSITY PARKPA16802274628784501(C)(3)$10,000$0GENERAL SUPPORT
PENN STATE UNIVERISTY DEVELOPMENT
PO BOX 852HERSHEYPA17033473769205501(C)(3)$75,000$0GENERAL SUPPORT
PENNSIDE PRESBYTERIAN CHURCH
253 N 25TH STREADINGPA19606231638816501(C)(3)$6,000$0GENERAL SUPPORT
PENNYPACK ECOLOGICAL RESTORATION TRUST
2955 EDGE HILL RDHUNTINGDON VALLEYPA19006231732453501(C)(3)$100,000$0GENERAL SUPPORT
PHILADELPHIA BALLET
323 NORTH BROAD STREETPHILADELPHIAPA19107231629970501(C)(3)$12,500$0GENERAL SUPPORT
PINK OUT INC
1150 CARLISLE ST STE 10 PMB 189HANOVERPA17331270348763501(C)(3)$10,000$0GENERAL SUPPORT
POCKET TESTAMENT LEAGUE
PO BOX 800LITITZPA17543221616250501(C)(3)$300,000$0GENERAL SUPPORT
PRECIOUS LIFE INC
1716 12TH AVEALTOONAPA16601251527931501(C)(3)$41,000$0GENERAL SUPPORT
PROVIDENCE COMMUNITY CHURCH
6146 YORK ROADSPRING GROVEPA17362260662083501(C)(3)$58,225$0GENERAL SUPPORT
READING MUSCIAL FOUNDATION
PO BOX 14835READINGPA19612231472487501(C)(3)$10,500$0GENERAL SUPPORT
READING PUBLIC MUSEUM
500 MUSEUM RDREADINGPA19611232563964501(C)(3)$10,500$0GENERAL SUPPORT
READING SYMPHONY ORCHESTRA
100 N 5TH STREADINGPA19601231741046501(C)(3)$10,500$0GENERAL SUPPORT
REFUGE YOUTH NETWORK
600 RITTS RDALTOONAPA16601811396014501(C)(3)$50,000$0GENERAL SUPPORT
REFUGEE ASSISTANCE ALLIANCE
1825 PONCE DE LEON BLVDCORAL GABLESFL33134823429406501(C)(3)$5,500$0GENERAL SUPPORT
RESCUE HOSE CO 1
842 S WASHINGTON STREETGREENCASTLEPA17225231377227501(C)(3)$10,200$0GENERAL SUPPORT
RON CLARK ACADEMY CO HUNTINGTON BANK
310 GRANT STREETPITTSBURGHPA15219203028755501(C)(3)$6,000$0GENERAL SUPPORT
ROSEDALE TECHNICAL COLLEGE
215 BEECHAM DR SUITE 2PITTSBURGHPA15205501(C)(3)$5,500$0GENERAL SUPPORT
RUN THE SHOW PREP
322 COMMERCE PARK DRCRANBERRYPA16066501(C)(3)$13,000$0GENERAL SUPPORT
SAINT JOSEPH'S CATHOLIC ACADEMY
901 BOALSBURG PIKEBOALSBURGPA16827264292850501(C)(3)$10,000$0GENERAL SUPPORT
SALVATION ARMY - ALTOONA
1813 6TH AVEALTOONAPA16602222406433501(C)(3)$50,000$0GENERAL SUPPORT
SALVATION ARMY POTTSVILLE CORPS
400 SANDERSON STREETPOTTSVILLEPA17901135562351501(C)(3)$25,000$0GENERAL SUPPORT
SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY
625 COMMUNITY WAYLANCASTERPA17603231365369501(C)(3)$20,000$0GENERAL SUPPORT
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROAD TPC-2LA JOLLACA92037330435954501(C)(3)$25,000$0GENERAL SUPPORT
SECOND AVENUE GLOBAL METHODIST CHURCH
130 2ND AVEALTOONAPA16602231405630501(C)(3)$115,000$0GENERAL SUPPORT
SHADYSIDE HOSPITAL FOUNDATION
532 AIKEN AVENUEPITTSBURGHPA15232251290546501(C)(3)$15,000$0GENERAL SUPPORT
SHIPPENSBURG HISTORICAL SOCIETY
52 WEST KING STSHIPPENSBURGPA17257236298327501(C)(3)$16,000$0GENERAL SUPPORT
SHRINERS HOSPITAL FOR CHILDREN
PO BOX 1525RANSONWI25438362193608501(C)(3)$6,000$0GENERAL SUPPORT
SILVER SPRING PRESBYTERIAN CHURCH
444 SILVER SPRING RDMECHANICSBURGPA17050237195074501(C)(3)$10,000$0GENERAL SUPPORT
SIXERS YOUTH FOUNDATION
3 BANNER WAYCAMDENNJ08103461683699501(C)(3)$16,875$0GENERAL SUPPORT
SPRINGSIDE CHESTNUT HILL ACADEMY
500 W WILLOW GROVE DRIVEPHILADELPHIAPA19118231352681501(C)(3)$20,000$0GENERAL SUPPORT
ST JOSEPH'S INDIAN SCHOOL
PO BOX 100CHAMBERLAINSD57325460235912501(C)(3)$20,000$0GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$22,900$0GENERAL SUPPORT
ST LUKE'S UNIVERSITY HEALTH NETWORK
801 OSTRUM STBETHLEHEMPA18015232384282501(C)(3)$51,437$0GENERAL SUPPORT
SUN DEVIL CLUB
PO BOX 872205TEMPEAZ85287860138459501(C)(3)$15,000$0GENERAL SUPPORT
SUSQUEHANNA SERVICE DOGS CO KEYSTONE HUMAN SERVICES
4391 STURBRIDGE DRIVEHARRISBURGPA17110231405636501(C)(3)$10,000$0GENERAL SUPPORT
THE BRIDGE CHURCH
PO BOX 422HAMBURGPA19526231675637501(C)(3)$25,000$0GENERAL SUPPORT
THE DOOR STUDENT SERVICES
PO BOX 638BELLWOODPA16617352422389501(C)(3)$10,000$0GENERAL SUPPORT
THE ELM
PO BOX 244TYRONEPA16686273023678501(C)(3)$22,000$0GENERAL SUPPORT
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N THIRD ST 8TH FLOOR PO BOX 678HARRISBURGPA17108010564355501(C)(3)$25,000$0GENERAL SUPPORT
THE HILL SCHOOL
ADVANCEMENT OFFICE 717 E HIGH STPOTTSTOWNPA19464231352647501(C)(3)$10,000$0GENERAL SUPPORT
THE HOPE LINE
PO BOX 1835SPRING HILLTN37174201198064501(C)(3)$100,000$0GENERAL SUPPORT
THEATRE HARRISBURG
513 HURLOCK STREETHARRISBURGPA17110231465635501(C)(3)$10,000$0GENERAL SUPPORT
TRANSFORMATION CHURCH
1001 S 1ST STALTOONAPA16602251534536501(C)(3)$10,000$0GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL
3535 MARKET ST SUITE 750PHILADELPHIAPA16104231352685501(C)(3)$50,500$0GENERAL SUPPORT
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)(3)$14,500$0GENERAL SUPPORT
UDHS SCHOLARSHIP FUND
800 LOCH ALSH AVENUEFORT WASHINGTONPA19034232800379501(C)(3)$7,500$0GENERAL SUPPORT
UNION LEAGUE LEGACY FOUNDATION
140 SOUTH BROAD STREETPHILADELPHIAPA19102261894379501(C)(3)$18,750$0GENERAL SUPPORT
UNITE FOR HER
127 E CHESTNUT STWEST CHESTERPA19380264444438501(C)(3)$16,000$0GENERAL SUPPORT
UNITED REDEEMED CHURCH
1552 SINGERLY ROADELKTONMD21921521798466501(C)(3)$55,000$0GENERAL SUPPORT
UNITED WAY OF LAWRENCE COUNTY
223 N MERCER STNEW CASTLEPA16101250987221501(C)(3)$5,500$0GENERAL SUPPORT
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA17025231352095501(C)(3)$40,000$0GENERAL SUPPORT
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STYOUNGSTOWNOH44505340714598501(C)(3)$40,750$0GENERAL SUPPORT
US SKI AND SNOWBOARD FOUNDATION
1 VICTORY LANE BOX 100PARK CITYUT84060846030639501(C)(3)$28,000$0GENERAL SUPPORT
VALLEY YOUTH HOUSE
3400 HIGH POINT BOULEVARDBETHLEHEMPA18017237178820501(C)(3)$7,500$0GENERAL SUPPORT
VICKIE'S ANGEL FOUNDATION
511 BRIDGE STREETNEW CUMBERLANDPA17070208755452501(C)(3)$20,000$0GENERAL SUPPORT
VICTORY ATHLETIC MINISTRIES
185 JAY LANESTATE COLLEGEPA16801824962638501(C)(3)$10,000$0GENERAL SUPPORT
VILLANOVA UNIVERSITY
800 E LANCASTER AVEVILLANOVAPA19085231352688501(C)(3)$9,000$0GENERAL SUPPORT
VINEYARD ALTOONA
1809 11TH STALTOONAPA16601471867164501(C)(3)$10,000$0GENERAL SUPPORT
VISIONCORPS
244 NORTH QUEEN STREETLANCASTERPA17603231352349501(C)(3)$10,000$0GENERAL SUPPORT
VOICE OF THE MARTYRS
1815 SE BISON ROADBARTLESVILLEOK74006731395057501(C)(3)$125,000$0GENERAL SUPPORT
WALLINGFORD PRESBYTERIAN CHURCH
110 E BROOKHAVEN RDWALLINGFORDPA19086231489833501(C)(3)$25,000$0GENERAL SUPPORT
WESTMORELAND WALKS INC
PO BOX 537WESTMORELANDPA15601562346675501(C)(3)$10,000$0GENERAL SUPPORT
WILLIAMSON COLLEGE OF THE TRADES
106 S NEW MIDDLETOWN RDMEDIAPA19063231352691501(C)(3)$158,918$0GENERAL SUPPORT
WIND GAP FIRE COMPANY
549 E WEST STWIND GAPPA18091262043573501(C)(3)$7,500$0GENERAL SUPPORT
WITF INC
4801 LINDLE RDHARRISBURGPA17111231629016501(C)(3)$10,000$0GENERAL SUPPORT
WOMEN IN NEED
1280 PROGRESS RDCHAMBERSBURGPA17201251325029501(C)(3)$25,000$0GENERAL SUPPORT
WOODS SERVICES INC
DEVELOPMENT DEPARTMENT PO BOX 36LANGHORNEPA19047231322002501(C)(3)$200,000$0GENERAL SUPPORT
WORK TO RIDE INC
98 CHAMOUNIX DRIVEPHILADELPHIAPA19131232717148501(C)(3)$40,000$0GENERAL SUPPORT
WORLD RELIEF
7 EAST BALTIMORE ST - ATTNBALTIMOREMD21202236393344501(C)(3)$150,000$0GENERAL SUPPORTDONATIONS
WOUNDED WARRIOR PROJECT
PO BOX 758517TOPEKAKS66675202370934501(C)(3)$6,050$0GENERAL SUPPORT
WPSU
THE OUTREACH BUILDING SUITE 223UNIVERSITY PARKPA16802246000376501(C)(3)$25,000$0GENERAL SUPPORT
YOUNG LIFE
PO BOX 5184HARLANIA51593840385934501(C)(3)$550,500$0GENERAL SUPPORT
YOUNG LIFE - EASTER DIVISION
PO BOX 5184HARLANIA51593840385934501(C)(3)$10,000$0GENERAL SUPPORT
YOUNG LIFE - WILD RIDGE
420 N CASCADES AVECOLORADO SPRINGSCO80903840385934501(C)(3)$50,000$0GENERAL SUPPORT
YOUNG LIFE CENTRAL PENNSYLVANIA
PO BOX 333HOLLIDAYSBURGPA16648840385934501(C)(3)$80,000$0GENERAL SUPPORT
YOUNG LIFE LAKE CHAMPION
247 MOHICAN LAKE ROADGLEN SPEYNY12737840385934501(C)(3)$15,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org311Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$7,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE ONLY MADE TO SEC. 501(C)(3) PUBLIC CHARITIES AND ARE GENERALLY NOT RESTRICTED TO A SPECIFIC PURPOSE BUT ARE GENERAL SUPPORT GRANTS. IF A GRANT IS RESTRICTED, APPROPRIATE FOLLOW-UP IS UNDERTAKEN TO SUBSTANTIATE THAT THE GRANT IS RESTRICTED TO THE INTENDED USE BY THE GRANTEE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$3,891,281NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BYLAWS AND ARTICLES OF INCORPORATION PROVIDE THAT THE BOARD OF TRUSTEES SHALL CONSIST OF AT LEAST NINE MEMBERS ELECTED BY THE PENNSYLVANIA AUTOMOTIVE ASSOCIATION BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF TRUSTEES CANNOT AMEND THE ARTICLES OF INCORPORTION OR ARTICLE V OF THE BYLAWS REGARDING THE ELECTION OF TRUSTEES WITHOUT THE APPROVAL OF THE PENNSYLVANIA AUTOMOTIVE ASSOCIATION BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN DETAIL BY JOHN DEVLIN, PRESIDENT OF THE ORGANIZATION AND A COPY OF THE REVIEWED DRAFT IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES 30 DAYS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE AND ANY ISSUES RAISED BY ANSWERS TO THE QUESTIONAIRE ARE APPROPRIATELY ADDRESSED BY THE TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS AND OTHER WRITTEN POLICIES ARE ALL AVAILABLE UPON REQUEST. A COPY OF THE FINANCIAL STATEMENTS IS ALSO FILED WITH THE STATE OF PENNSYLVANIA AS PART OF ITS ANNUAL FILING WITH THE BUREAU OF CHARITABLE ORGANIZATIONS.
PART XII LINE 2CTHE PROCESS THAT IS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA AUTOMOTIVE ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17105ZIPCd
FieldValueIRS element (for citing)
EIN230954880EIN
Primary ActivitiesPROMOTE AUTOMOTIVE INDUSTRYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PAA EXPERIENCE RATED INSURANCE TRUST
1925 NORTH FRONT STREETHARRISBURGPA17105206051638INSURANCEPAN/AT0
PAA GROUP INSURANCE TRUST
1925 NORTH FRONT STREETHARRISBURGPA17105426633905INSURANCEPAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd