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PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-15
IRS object ID
202301669349301700
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-15T14:04:06-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastDEVLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBARLEY A WILLIAMS CPAPreparerPersonNm
PTINP01310480PTIN
Phone7177617210PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$23,112,478GrossReceiptsAmt
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$6,242,464PYContributionsGrantsAmt
CY Contributions Grants$7,900,355CYContributionsGrantsAmt
PY Program Service Revenue$24,326PYProgramServiceRevenueAmt
CY Program Service Revenue$23,275CYProgramServiceRevenueAmt
PY Investment Income$3,004,125PYInvestmentIncomeAmt
CY Investment Income$1,561,733CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,270,915PYTotalRevenueAmt
CY Total Revenue$9,485,363CYTotalRevenueAmt
PY Grants And Similar Paid$5,155,177PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,202,079CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$189,085CYTotalFundraisingExpenseAmt
PY Other Expenses$263,076PYOtherExpensesAmt
CY Other Expenses$257,542CYOtherExpensesAmt
PY Total Expenses$5,577,288PYTotalExpensesAmt
CY Total Expenses$10,654,258CYTotalExpensesAmt
PY Revenues Less Expenses$3,693,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,168,895CYRevenuesLessExpensesAmt
Total Assets BOY$73,306,057TotalAssetsBOYAmt
Total Assets EOY$61,642,096TotalAssetsEOYAmt
Total Liabilities BOY$6,619,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,648,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,686,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,993,143NetAssetsOrFundBalancesEOYAmt
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$10,202,079ExpenseAmt
Grant$10,202,079GrantAmt
Revenue$23,275RevenueAmt
DescCOMMUNITY OUTREACH - 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.Desc
Total Program Service Expenses$10,202,079TotalProgramServiceExpensesAmt
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 Individuals0GrantsToIndividualsInd
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)
BLAISE ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
FRED SAVAGE
BOARD MEMBER1.00Yes (X)$0$0$0
DOMINIC CONICELLI
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HUNTER MYCKA
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
MATTHEW CLARK
2022 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$7,900,355AllOtherContributionsAmt
Noncash Contributions$3,199,435NoncashContributionsAmt
Total Contributions$7,900,355TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,275TotalRevenueColumnAmt
Related Or Exempt Func Income$23,275RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,036,012TotalRevenueColumnAmt
Exclusion$1,036,012ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,152,836SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,627,115SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$525,721SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,721TotalRevenueColumnAmt
Exclusion$525,721ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,485,363TotalRevenueColumnAmt
Related Or Exempt Func Income$23,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,561,733ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,202,079TotalAmt
Program Services$10,202,079ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,229TotalAmt
Management And General$32,160ManagementAndGeneralAmt
Fundraising$116,069FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,112TotalAmt
Management And General$2,871ManagementAndGeneralAmt
Fundraising$10,241FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,732TotalAmt
Management And General$2,174ManagementAndGeneralAmt
Fundraising$19,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,564TotalAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$8,873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,721TotalAmt
Management And General$26,397ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$171,554TotalAmt
Management And General$171,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,104TotalAmt
Management And General$1,104ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Management And General$1,142ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,131TotalAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$11,997FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,029TotalAmt
Management And General$17,126ManagementAndGeneralAmt
Fundraising$1,903FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$18,630$906$17,724
DUES & SUBSCRIPTIONS$2,722$2,722$0
STAFF TRAINING$1,311$1,311$0
BANK FEES$772$772$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,654,258TotalAmt
Program Services$10,202,079ProgramServicesAmt
Management And General$263,094ManagementAndGeneralAmt
Fundraising$189,085FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,815,103BOYAmt
EOY$4,787,241EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,402,837BOYAmt
EOY$56,761,602EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,117BOYAmt
EOY$93,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,306,057BOYAmt
EOY$61,642,096EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,760BOYAmt
EOY$79,643EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,473,794BOYAmt
EOY$5,569,310EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,619,554BOYAmt
EOY$5,648,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,686,503BOYAmt
EOY$55,993,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,686,503BOYAmt
EOY$55,993,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,306,057BOYAmt
EOY$61,642,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,168,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,524,465NetUnrlzdGainsLossesInvstAmt
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$3,895,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,729,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,878,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,242,464CurrentTaxYearMinus1YearAmt
Current Tax Year$7,900,355CurrentTaxYearAmt
Total$23,647,321TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,895,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,729,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,878,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,242,464CurrentTaxYearMinus1YearAmt
Current Tax Year$7,900,355CurrentTaxYearAmt
Total$23,647,321TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,880,992SubstantialContributorsTotAmt
Public Support Total170$14,766,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,089,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$952,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,012CurrentTaxYearAmt
Total$5,113,176TotalAmt
FieldValueIRS element (for citing)
Total Support$28,760,497TotalSupportAmt
Gross Receipts Rltd Activities$110,379GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51340PublicSupportCY170Pct
Public Support PY1700.51700PublicSupportPY170Pct
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 Held98DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,900,005DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$8,648,434DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$44,306,975DonorAdvisedFundsVlEOYAmt
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$5,569,310Amt
FieldValueIRS element (for citing)
Total Liability$5,569,310TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$210,656TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,524,465NetUnrealizedGainsInvstAmt
Revenue Not Reported-$9,524,465RevenueNotReportedAmt
Revenue Subtotal$9,313,809RevenueSubtotalAmt
Investment Expenses Not Incld$171,554InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$171,554RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,485,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,482,704TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,482,704ExpensesSubtotalAmt
Investment Expenses Not Incld2$171,554InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$171,554ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,654,258TotalExpensesPerForm990Amt

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 (146 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NORTHERN LEHIGH SWIMMING POOL ASSOCIATION
PO BOX 142STATINGTONPA18080231629674501(C)(3)$5,478$0GENERAL SUPPORT
BLAIR REGIONAL YMCA
1111 HEWITT STHOLLIDAYSBURGPA16648231352603501(C)(3)$7,000$0GENERAL SUPPORT
PHILADELPHIA ANIMAL WELFARE SOCIETY
100 N 2ND STPHILADELPHIAPA19106263862631501(C)(3)$7,500$0GENERAL SUPPORT
UNITE FOR HER
127 E CHESTNUT STWEST CHESTERPA19380264444438501(C)(3)$8,000$0GENERAL SUPPORT
GREENCASTLE-ANTRIM SCHOOL DISTRICT
500 E LEITERSBURG STREETGREENCASTLEPA17225236005775501(C)(3)$8,000$0GENERAL SUPPORT
GREENCASTLE AREA YOUTH FOUNDATION
PO BOX 151GREENCASTLEPA17225811696593501(C)(3)$8,000$0GENERAL SUPPORT
HAVERFORD SCHOOL
450 LANCASTER AVEHAVERFORDPA19041231352646501(C)(3)$8,400$0GENERAL SUPPORT
SCASD EDUCATION FOUNDATION
240 VILLA CREST DRIVESTATE COLLEGEPA16801475435852501(C)(3)$9,000$0GENERAL SUPPORT
NORTHHAMPTON COMMUNITY COLLEGE
3835 GREEN POND RDBETHLEHEMPA18020232064496501(C)(3)$9,690$0GENERAL SUPPORT
PALMYRA CARING CUPBOARD - PALMYRA AREA COOPERATING CHURCHES
131 N RAILROAD STREETPALMYRAPA17078251899860501(C)(3)$10,000$0GENERAL SUPPORT
SUMMIT HEALTH FOUNDATION
785 5TH AVE SUITE 1CHAMBERSBURGPA17201251515371501(C)(3)$10,000$0GENERAL SUPPORT
PENNYPACK ECOLOGICAL RESTORATION TRUST
2955 EDGE HILL RDHUNTINGDON VALLEYPA19006231732453501(C)(3)$10,000$0GENERAL SUPPORT
PA MUSEUM OF MILITARY VEHICLES
PO BOX 3062GETTYSBURGPA17235814859453501(C)(3)$10,000$0GENERAL SUPPORT
SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY
625 COMMUNITY WAYLANCASTERPA17603231365369501(C)(3)$10,000$0GENERAL SUPPORT
SKILLS USA COUNCIL
555 UNION BLVDALLENTOWNPA18109232695915501(C)(3)$10,000$0GENERAL SUPPORT
CLEVELAND CLINIC INDIAN RIVER FOUNDATION
1000 37TH PL SUITE 101VERO BEACHFL32960590760215501(C)(3)$10,000$0GENERAL SUPPORT
TRANSFORMATION CHURCH
1001 S 1ST STALTOONAPA16602251534536501(C)(3)$10,000$0GENERAL SUPPORT
THON OFFICE
227D HUBUNIVERSITY PARKPA16802246000376501(C)(3)$10,000$0GENERAL SUPPORT
THEATRE HARRISBURG
513 HURLOCK STREETHARRISBURGPA17110231465635501(C)(3)$10,000$0GENERAL SUPPORT
CALVARY CHAPEL CHURCH
702 LISBURN RD 7423CAMP HILLPA17011310927201501(C)(3)$10,000$0GENERAL SUPPORT
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - PENN LAW
3400 CHESTNUT STREETPHILADELPHIAPA19104231352685501(C)(3)$10,000$0GENERAL SUPPORT
BRYN MAWR HOSPITAL FOUNDATION
130 S BRYN MAWR AVEBRYN MAWRPA19010232179020501(C)(3)$10,000$0GENERAL SUPPORT
BOROUGH OF GREENCASTLE
60 NORTH WASHINGTON STREETGREENCASTLEPA17225236002868501(C)(3)$10,000$0GENERAL SUPPORT
THE HILL SCHOOL
ADVANCEMENT OFFICE 717 E HIGH STPOTTSTOWNPA19464231352647501(C)(3)$10,000$0GENERAL SUPPORT
SELFLESS SOLUTIONS
216 52ND STREETALTOONAPA16602832799023501(C)(3)$10,000$0GENERAL SUPPORT
SALVATION ARMY
533 SWEDE STNORRISTOWNPA19404222406433501(C)(3)$10,000$0GENERAL SUPPORT
PINK PAMPER INC
5225 LIBRARY ROAD 223BETHEL PARKPA15102452679891501(C)(3)$10,000$0GENERAL SUPPORT
HOSPICE & COMMUNITY CARE
685 GOOD DR PO BOX 4125LANCASTERPA17604232122735501(C)(3)$10,000$0GENERAL SUPPORT
UNITED WAY OF LAWRENCE COUNTY
223 N MERCER STNEW CASTLEPA16101250987221501(C)(3)$10,000$0GENERAL SUPPORT
OPEN STAGE OF HARRISBURG
25 N COURT STREETHARRISBURGPA17101232290559501(C)(3)$10,000$0GENERAL SUPPORT
MINSI TRAILS COUNCIL BOY SCOUTS OF AMERICA
PO BOX 20624LEHIGH VALLEYPA18002231708585501(C)(3)$10,000$0GENERAL SUPPORT
MILLERSVILLE COMMUNITY UNITED METHODIST CHURCH
163 WEST FREDERICK STMILLERSVILLEPA17551311813333501(C)(3)$10,000$0GENERAL SUPPORT
FRIENDS OF OFANIM INC
1255 DRUMMERS LANE SUITE 200WAYNEPA19087203749756501(C)(3)$10,000$0GENERAL SUPPORT
AMERICAN RED CROSS - NATIONAL
PO BOX 37839BOONEIA50037530196605501(C)(3)$10,000$0GENERAL SUPPORT
MARKET SQUARE CONCERTS
PO BOX 1292HARRISBURGPA17108222570747501(C)(3)$10,000$0GENERAL SUPPORT
GRACE PREP HIGH SCHOOL
848 SCIENCE PARK ROADSTATE COLLEGEPA16803201224844501(C)(3)$10,000$0GENERAL SUPPORT
VISIONCORPS
244 NORTH QUEEN STREETLANCASTERPA17603231352349501(C)(3)$10,000$0GENERAL SUPPORT
WAYNESBURG FRANKLIN TOWNSHIP FIRE COMPANY
PO BOX 392WAYNESBURGPA15370256049796501(C)(3)$10,000$0GENERAL SUPPORT
LITTLE SISTERS OF THE POOR
1028 BENTON AVEPITTSBURGHPA15212250974310501(C)(3)$10,000$0GENERAL SUPPORT
LEHIGH VALLEY HEALTH NETWORK
DEVELOPMENT OFFICE - 2100 MACK BLVDALLENTOWNPA18105222458317501(C)(3)$10,000$0GENERAL SUPPORTPO BOX
ALTOONA RENAISSANCE TEAM INC
C/O ARTS ALTOONA2212 6TH AVEALTOONAPA16602822077015501(C)(3)$10,000$0GENERAL SUPPORT
GREENCASTLE-ANTRIM FOOD PANTRY
57 W BALTIMORE STGREENCASTLEPA17225814421973501(C)(3)$10,000$0GENERAL SUPPORT
ALLEGHENY HEALTH NETWORK - OFFICE OF FUND DEVELOPMENT
4818 LIBERTY AVENUEPITTSBURGHPA15224453674924501(C)(3)$10,000$0GENERAL SUPPORT
HISTORIC HARRISBURG ASSOCIATION
1230 N THIRD STREETHARRISBURGPA17102237244724501(C)(3)$10,000$0GENERAL SUPPORT
LITTLE SISTERS OF THE POOR HOLY FAMILY HOME
PO BOX 71224PHILADELPHIAPA19176231552179501(C)(3)$10,000$0GENERAL SUPPORT
VINEYARD ALTOONA
1809 11TH STALTOONAPA16601471867164501(C)(3)$10,000$0GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$10,000$0GENERAL SUPPORT
FREEDOM FIGHTER
75 N ORLANDO AVECOCOA BEACHFL32931833072797501(C)(3)$10,000$0GENERAL SUPPORT
VICTORY ATHLETIC MINISTRIES
185 JAY LANESTATE COLLEGEPA16801824962638501(C)(3)$10,000$0GENERAL SUPPORT
NED SMITH CENTER FOR NATURE AND ART
176 WATER COMPANY RDMILLERSBURGPA17061251735097501(C)(3)$10,000$0GENERAL SUPPORT
BEACON CLINIC FOR HEALTH AND HOPE
PO BOX 5870HARRISBURGPA17110463507570501(C)(3)$10,000$0GENERAL SUPPORT
FAMILY SERVICES INC
2022 BROAD AVEALTOONAPA16601231533374501(C)(3)$10,000$0GENERAL SUPPORT
OPERATION OUR TOWN
5508 6TH AVE REARALTOONAPA16602205879618501(C)(3)$11,000$0GENERAL SUPPORT
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$12,500$0GENERAL SUPPORT
CLEMSON IPTAY (HEISMAN DONOR)
PO BOX 1529CLEMSONSC29633576024920501(C)(3)$12,500$0GENERAL SUPPORT
UNION LEAGUE LEGACY FOUNDATION
140 SOUTH BROAD STREETPHILADELPHIAPA19102261894379501(C)(3)$13,400$0GENERAL SUPPORT
CENTRAL PENNSYLVANIA INSTITUTE OF SCIENCE AND TECHNOLOGY
540 NORTH HARRISON ROADPLEASANT GAPPA16823454023363501(C)(3)$13,500$0GENERAL SUPPORT
CHRIST COMMUNITY CHURCH
200 ELLIS PLACESTATE COLLEGEPA16801251461041501(C)(3)$15,000$0GENERAL SUPPORT
ASSUMPTION BVM CHURCH
4101 OLD BETHLEHEM PIKEBETHLEHEMPA18015231598116501(C)(3)$15,000$0GENERAL SUPPORT
AMERICA CANCER SOCIETY (RMWP)
PO BOX 862CARNEGIEPA15106131788491501(C)(3)$15,000$0GENERAL SUPPORT
ST JOHN NEUMANN REGIONAL ACADEMY
901 PENN STWILLIAMSPORTPA17701753244895501(C)(3)$15,000$0GENERAL SUPPORT
LEAH'S LEGACY
10631 GRANT SHOOK RDGREENCASTLEPA17225841930332501(C)(3)$15,000$0GENERAL SUPPORT
THE DOOR STUDENT SERVICES
PO BOX 638BELLWOODPA16617352422389501(C)(3)$15,000$0GENERAL SUPPORT
GREATER VALLEY YMCA
1524 W LINDEN ST SUITE 209ALLENTOWNPA18102240798706501(C)(3)$15,000$0GENERAL SUPPORT
CHRISTIAN SCHOOL ASSOCIATION OF GREATER HARRISBURG
2000 BLUE MOUNTAIN PARKWAYHARRISBURGPA17112231494759501(C)(3)$15,000$0GENERAL SUPPORT
THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION
PO BOX 781352PHILADELPHIAPA19178232237932501(C)(3)$15,470$0GENERAL SUPPORT
AMERICAN RESCUE WORKERS - HOLLIDAYSBURG
502 MULBERRY STHOLLIDAYSBURGPA16648236000102501(C)(3)$16,000$0GENERAL SUPPORT
EAGLES AUTISM FOUNDATION
ONE NOVACARE WAYPHILADELPHIAPA19145815290310501(C)(3)$16,500$0GENERAL SUPPORT
NEW WILMINGTON EDCOM
226 FRANCIS STREETNEWPA16142474416870501(C)(3)$17,000$0GENERAL SUPPORT
RENEW CHURCH
1201 11TH AVENUE 3002ALTOONAPA16601870835387501(C)(3)$17,500$0GENERAL SUPPORT
NEMOURS FUND FOR CHILDREN'S HEALTH
ALFRED I DUPONT HOSPITAL FORWILMINGTONDE19803590634433501(C)(3)$18,500$0GENERAL SUPPORTCHILDREN 1600 ROCKLAND RD
DESALES UNIVERSITY
2755 STATION AVECENTER VALLEYPA18034231653718501(C)(3)$20,000$0GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER DELAWARE VALLEY CHAPTER
429 W MORELAND AVECHESTNUT HILLPA19118135661935501(C)(3)$20,000$0GENERAL SUPPORT
TROOPS FIRST FOUNDATION
12788 BARNETT DRIVEMOUNT AIRYMD21771263494079501(C)(3)$20,000$0GENERAL SUPPORT
NADA FOUNDATION
8484 WESTPARK DR SUITE 500TYSONSVA22102541008060501(C)(3)$20,000$0GENERAL SUPPORT
RESCUE HOSE CO 1
842 S WASHINGTON STREETGREENCASTLEPA17225231377227501(C)(3)$20,000$0GENERAL SUPPORT
WAYNESBORO AREA ADVANCED LIFE SUPPORT UNIT
PO BOX 447WAYNESBOROPA17268251468492501(C)(3)$20,000$0GENERAL SUPPORT
WAYNESBORO AREA GALA CANCER AUCTION INC
PO BOX 244WAYNESBOROPA17268275249553501(C)(3)$20,000$0GENERAL SUPPORT
NEHEMIAH PROJECT
1809 11TH STALTOONAPA16601251658809501(C)(3)$20,000$0GENERAL SUPPORT
HEIGHTS FOUNDATION
15570 HAIGE DRFORT MYERSFL33908364736711501(C)(3)$21,030$0GENERAL SUPPORT
THE ELM
PO BOX 244TYRONEPA16686273023678501(C)(3)$22,000$0GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PHILADELPHIA
2100 ARCH STREETPHILADELPHIAPA19103231500085501(C)(3)$22,500$0GENERAL SUPPORT
ALLISON-ANTRIM MUSEUM
365 S RIDGE AVEGREENCASTLEPA17225251775509501(C)(3)$22,500$0GENERAL SUPPORT
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)(3)$25,000$0GENERAL SUPPORT
BLAIR COUNTY HISTORICAL SOCIETY
3419 OAK LANEALTOONAPA16602256065058501(C)(3)$25,000$0GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH
451 44TH ST PENTHOUSE FLOORPITTSBURGHPA15201251320272501(C)(3)$25,000$0GENERAL SUPPORT
OPERATION WARM
PO BOX 822431PHILADELPHIAPA19182383663310501(C)(3)$25,000$0GENERAL SUPPORT
LANCASTER HISTORY
230 NORTH PRESIDENT AVELANCASTERPA17603231365154501(C)(3)$25,000$0GENERAL SUPPORT
GREATER ALTOONA CAREER AND TECHNOLOGY CENTER
1500 4TH AVENUEALTOONAPA16602562428488501(C)(3)$25,000$0GENERAL SUPPORT
DAY ONE OF GREATER ALTOONA
1212 13TH AVEALTOONAPA16601452641860501(C)(3)$25,000$0GENERAL SUPPORT
SALT 'N LIGHT YOUTH MINISTRY
417 S 22ND STCAMP HILLPA17011232915763501(C)(3)$25,000$0GENERAL SUPPORT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)$25,000$0GENERAL SUPPORT
FOX CHASE CANCER CENTER
50 HUNTINGDON PIKEROCKLEDGEPA19046232003072501(C)(3)$25,000$0GENERAL SUPPORT
ALTOONA RESCUE MISSION
PO BOX 3288ALTOONAPA16603231555452501(C)(3)$28,000$0GENERAL SUPPORT
US SKI AND SNOWBOARD FOUNDATION
1 VICTORY LANE BOX 100PARK CITYUT84060846030639501(C)(3)$28,000$0GENERAL SUPPORT
CURE INTERNATIONAL
17011 HICKORY STSPRING LAKEMI49456582248383501(C)(3)$28,000$0GENERAL SUPPORT
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STYOUNGSTOWNOH44505340714598501(C)(3)$30,000$0GENERAL SUPPORT
CARRABASSETT VALLEY ACADEMY
3197 CARRABASSETT DRIVECARRABASSETTME04947010384633501(C)(3)$30,000$0GENERAL SUPPORT
BOY SCOUTS OF AMERICA - JUNIATA VALLEY COUNCIL
801 ALLEGHENY STREETHOLLIDAYSBURGPA16648231352049501(C)(3)$31,500$0GENERAL SUPPORT
AKRON CHILDREN'S HOSPITAL FOUNDATION
1 PERKINS SQUAREAKRONOH44308237114013501(C)(3)$32,700$0GENERAL SUPPORT
THE INSTITUTE AT RENFREW INC
PO BOX 971WAYNESBOROPA17268251611914501(C)(3)$35,000$0GENERAL SUPPORT
FULTON COUNTY LIBRARY
227 NORTH FIRST STMCCONNELLSBURGPA17233231726531501(C)(3)$35,000$0GENERAL SUPPORT
AUTO DEALERS CARING FOR KIDS FOUNDATION
3311 SWEDE RD STE AEAST NORRITONPA19401030509965501(C)(3)$35,000$0GENERAL SUPPORT
GOOD LIFE CHURCH
5245 33RD ST EBRADENTONFL34203453913450501(C)(3)$37,000$0GENERAL SUPPORT
NEWTOWN SQUARE PRESBYTERIAN CHURCH
3600 GOSHEN RDNEWTOWN SQUAREPA19073231608260501(C)(3)$37,000$0GENERAL SUPPORT
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA15206251216330501(C)(3)$39,400$0GENERAL SUPPORT
PRECIOUS LIFE INC
1716 12TH AVEALTOONAPA16601251527931501(C)(3)$40,000$0GENERAL SUPPORT
PA MUSEUMS
300 NORTH ST ROOM 504HARRISBURGPA17120222679634501(C)(3)$45,000$0GENERAL SUPPORT
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA17025231352095501(C)(3)$46,606$0GENERAL SUPPORT
GREATER PITTSBURGH AUTOMOBILE DEALERS FOUNDATION
207 SIGMA DRPITTSBURGHPA15238232870501501(C)(3)$50,000$0GENERAL SUPPORT
JOSHUA HOUSE
926 LOGAN AVETYRONEPA16686251823731501(C)(3)$50,000$0GENERAL SUPPORT
CENTER CITY CHURCH
801 PLEASANT VALLEY BLVDALTOONAPA16601814066689501(C)(3)$50,000$0GENERAL SUPPORT
UNIVERSITY OF PITTSBURGH AT GREENSBURG
150 FINOLI DRIVEGREENSBURGPA15601251571569501(C)(3)$50,000$0GENERAL SUPPORT
ZELIENOPLE AREA PUBLIC LIBRARY
227 S HIGH STREETZELIENOPLEPA16063256003626501(C)(3)$50,000$0GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104232237932501(C)(3)$50,000$0GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL
3535 MARKET ST SUITE 750PHILADELPHIAPA16104231352685501(C)(3)$50,000$0GENERAL SUPPORT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE DV3CLEVELANDOH44195340714585501(C)(3)$50,000$0GENERAL SUPPORT
REFUGE YOUTH NETWORK
600 RITTS RDALTOONAPA16601811396014501(C)(3)$50,000$0GENERAL SUPPORT
PENN STATE UNIVERISTY DEVELOPMENT
PO BOX 852HERSHEYPA17033473769205501(C)(3)$55,000$0GENERAL SUPPORT
SALVATION ARMY - ALTOONA
1813 6TH AVEALTOONAPA16602222406433501(C)(3)$60,000$0GENERAL SUPPORT
CITYTEAM CHESTER
634 SPROUL STCHESTERPA19013941501265501(C)(3)$61,840$0GENERAL SUPPORT
WILLIAMSON COLLEGE OF THE TRADES
106 S NEW MIDDLETOWN RDMEDIAPA19063231352691501(C)(3)$70,200$0GENERAL SUPPORT
WOODS SERVICES INC
DEVELOPMENT DEPARTMENT PO BOX 36LANGHORNEPA19047231322002501(C)(3)$75,000$0GENERAL SUPPORT
MESSIAH COLLEGE
ONE COLLEGE AVE PO BOX 3011GRANTHAMPA17027501(C)(3)$75,000$0GENERAL SUPPORT
YOUNG LIFE CENTRAL PENNSYLVANIA
PO BOX 333HOLLIDAYSBURGPA16648840385934501(C)(3)$85,000$0GENERAL SUPPORT
PITTSBURGH VINTAGE GRAND PRIX
1000 GAMMA DRIVE SUITE 106PITTSBURGHPA15238251427238501(C)(3)$95,000$0GENERAL SUPPORT
SECOND AVENUE UNITED METHODIST CHURCH
130 2ND AVEALTOONAPA16602231405630501(C)(3)$100,000$0GENERAL SUPPORT
GREENCASTLE-ANTRIM EDUCATION FOUNDATION
217 E BALTIMORE STGREENCASTLEPA17225364491930501(C)(3)$100,000$0GENERAL SUPPORT
SADLER HEALTH CENTER
100 SOUTH HANOVER STREETCARLISLEPA17013542082673501(C)(3)$100,000$0GENERAL SUPPORT
ROANOKE COLLEGE
221 COLLEGE LANESALEMVA24153540505945501(C)(3)$100,000$0GENERAL SUPPORT
GREAT COMMISSION SCHOOLS
1100 6TH AVEALTOONAPA16602251794617501(C)(3)$100,000$0GENERAL SUPPORT
FRIENDS OF FATHER JUDGE HIGH SCHOOL
3301 SOLLY AVEPHILADELPHIAPA19136753053213501(C)(3)$100,000$0GENERAL SUPPORT
CUMBERLAND COUNTY HISTORICAL SOCIETY
21 N PITT STCARLISLEPA17013231522656501(C)(3)$115,000$0GENERAL SUPPORT
MOUNT ALOYSIUS COLLEGE
7373 ADMIRAL PEARY HIGHWAYCRESSONPA16630251114320501(C)(3)$115,000$0GENERAL SUPPORT
GREATER WASHINGTON COUNTY FOOD BANK
909 NATIONAL PIKE WESTBROWNSVILLEPA15417232939247501(C)(3)$150,000$0GENERAL SUPPORT
ADAGP CHARITABLE FOUNDATION
3311 SWEDE RD STE AEAST NORRITONPA19401030509965501(C)(3)$190,000$0GENERAL SUPPORT
ABINGTON FRIENDS SCHOOL
575 WASHINGTON LNJENKINTOWNPA19046231390625501(C)(3)$190,000$0GENERAL SUPPORT
PENNSYLVANIA COLLEGE OF TECHNOLOGY FOUNDATION INC
1 COLLEGE AVENUEWILLIAMSPORTPA17701232564508501(C)(3)$200,000$0GENERAL SUPPORT
HARRISBURG SYMPHONY ORCHESTRA
800 CORPORATE CIRCLEHARRISBURGPA17110231355180501(C)(3)$200,000$0GENERAL SUPPORT
DOWNTOWN DAILY BREAD
310 N 3RD STHARRISBURGPA17101231433867501(C)(3)$250,000$0GENERAL SUPPORT
HAGERSTOWN AVIATION MUSEUM
14235 OAK SPRINGS ROADHAGERSTOWNMD21742202822392501(C)(3)$250,000$0GENERAL SUPPORT
GREATER PITTSBURGH COMMUNITY FOOD BANK
ONE NORTH LINDEN STREETDUQUESNEPA15110251420599501(C)(3)$350,000$0GENERAL SUPPORT
NEW HOPE MINISTRIES INC
99 W CHURCH STREET PO BOX 448DILLSBURGPA17019232223120501(C)(3)$500,000$0GENERAL SUPPORT
ABINGTON HEALTH FOUNDATION
1200 OLD YORK ROADABINGTONPA19001232188052501(C)(3)$665,000$0GENERAL SUPPORT
CENTRAL PENNSYLVANIA FOOD BANK
ATTN DEVELOPMENT3908 COREY RDHARRISBURGPA17109232202250501(C)(3)$1,005,000$0GENERAL SUPPORT
YOUNG LIFE
PO BOX 5184HARLANIA51593840385934501(C)(3)$1,794,500$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org207Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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
Contribution4ContributionCnt
Noncash Contributions Rpt F990$3,199,435NoncashContributionsRptF990Amt
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