PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-12
- IRS object ID
- 202211639349300401
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-12T05:23:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233102612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7172558311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DEVLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7172558311 | PhoneNum |
| Signature | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | DEVLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBARLEY A WILLIAMS CPA | PreparerPersonNm |
| PTIN | P01310480 | PTIN |
| Phone | 7177617210 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN DEVLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N FRONT STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,891,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAA-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,878,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,242,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,628,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,004,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,528,064 | PYTotalRevenueAmt |
| CY Total Revenue | $9,270,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,487,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,155,177 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,930 | PYOtherExpensesAmt |
| CY Other Expenses | $263,076 | CYOtherExpensesAmt |
| PY Total Expenses | $4,877,003 | PYTotalExpensesAmt |
| CY Total Expenses | $5,577,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$348,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,693,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,296,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,306,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,130,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,619,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,166,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,686,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,155,177 | ExpenseAmt |
| Grant | $5,155,177 | GrantAmt |
| Revenue | $24,326 | RevenueAmt |
| Desc | COMMUNITY 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 | $5,155,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J SMITHCPA VP FINANCE AND HUMAN RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172558311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL B SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN JENNINGS JR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW M SCOTT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAISE ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED SAVAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC CONICELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HUNTER MYCKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FOX | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUCINDA FAULKNER FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE TURNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FRIEDMAN | ||||||
| 2021 PAA CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEVLIN | ||||||
| PAA PRESIDENT/PAAF PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE J SMITH CPA | ||||||
| VICE PRESIDENT OF FINANCE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,242,464 | AllOtherContributionsAmt |
| Noncash Contributions | $536,908 | NoncashContributionsAmt |
| Total Contributions | $6,242,464 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994,449 | TotalRevenueColumnAmt |
| Exclusion | $994,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,630,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,620,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,009,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,009,676 | TotalRevenueColumnAmt |
| Exclusion | $2,009,676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,270,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,004,125 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,155,177 | TotalAmt |
| Program Services | $5,155,177 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,665 | TotalAmt |
| Management And General | $12,066 | ManagementAndGeneralAmt |
| Fundraising | $108,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,993 | TotalAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $8,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,742 | TotalAmt |
| Management And General | $10,068 | ManagementAndGeneralAmt |
| Fundraising | $9,674 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,635 | TotalAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $8,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,119 | TotalAmt |
| Management And General | $25,783 | ManagementAndGeneralAmt |
| Fundraising | $1,336 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,723 | TotalAmt |
| Management And General | $178,723 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404 | TotalAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271 | TotalAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,546 | TotalAmt |
| Fundraising | $15,546 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,903 | TotalAmt |
| Management And General | $18,913 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRINTING & PUBLICATIONS | $13,814 | $809 | $13,005 |
| DUES & SUBSCRIPTIONS | $2,114 | $2,114 | $0 |
| BANK FEES | $505 | $505 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,577,288 | TotalAmt |
| Program Services | $5,155,177 | ProgramServicesAmt |
| Management And General | $254,067 | ManagementAndGeneralAmt |
| Fundraising | $168,044 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,312 | BOYAmt |
| EOY | $4,815,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,431 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,335,390 | BOYAmt |
| EOY | $68,402,837 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,608 | BOYAmt |
| EOY | $88,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,296,741 | BOYAmt |
| EOY | $73,306,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,907 | BOYAmt |
| EOY | $145,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,841,497 | BOYAmt |
| EOY | $6,473,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,130,404 | BOYAmt |
| EOY | $6,619,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,166,337 | BOYAmt |
| EOY | $66,686,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,166,337 | BOYAmt |
| EOY | $66,686,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,296,741 | BOYAmt |
| EOY | $73,306,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,693,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,826,539 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,895,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,242,464 | CurrentTaxYearAmt |
| Total | $18,461,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,895,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,242,464 | CurrentTaxYearAmt |
| Total | $18,461,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,380,959 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,080,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,089,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,449 | CurrentTaxYearAmt |
| Total | $4,905,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,367,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 94 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,212,964 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,462,655 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $51,932,167 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARING FOR KIDS FOUNDATION ASSET MANAGEMENT | Desc |
| Amt | $6,473,794 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,473,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,918,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,826,539 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,826,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,092,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $178,723 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $178,723 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,270,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,398,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,398,565 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $178,723 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $178,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,577,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AARON'S ACRES | |||||||||
| 1861 CHARTER LANESUITE 114 | LANCASTER | PA | 17601 | 113820295 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| ABINGTON FRIENDS SCHOOL | |||||||||
| 575 WASHINGTON LN | JENKINTOWN | PA | 19046 | 231390625 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| ABINGTON HEALTH FOUNDATION | |||||||||
| 1200 OLD YORK ROAD | ABINGTON | PA | 19001 | 232188052 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AIM ACADEMY | |||||||||
| 1200 RIVER RD | CONSHOHOCKEN | PA | 19428 | 010849648 | 501(C)(3) | $67,500 | $0 | GENERAL SUPPORT | |
| ALLEGHENY HEALTH NETWORK | |||||||||
| OFFICE OF FUND DEVELOPMENT4818 | PITTSBURGH | PA | 15224 | 453674924 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | LIBERTY AVE |
| ALTOONA RENAISSANCE TEAM INC | |||||||||
| C/O ARTS ALTOONA2212 6TH AVE | ALTOONA | PA | 16602 | 822077015 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AMERICAN RESCUE WORKERS - HOLLIDAYSBURG | |||||||||
| 502 MULBERRY ST | HOLLIDAYSBURG | PA | 16648 | 236000102 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| ANTIETAM HUMANE SOCIETY | |||||||||
| 8513 LYONS ROAD | WAYNESBORO | PA | 17268 | 237311188 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| APPELL CENTER FOR PERFORMING ARTS | |||||||||
| 50 N GEORGE ST | YORK | PA | 17401 | 232053382 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| ASSUMPTION BVM CHURCH | |||||||||
| 4101 OLD BETHLEHEM PIKE | BETHLEHEM | PA | 18015 | 231598116 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| AUTO DEALERS CARING FOR KIDS FOUNDATION | |||||||||
| 3311 SWEDE RD STE A | EAST NORRITON | PA | 19401 | 030509965 | 501(C)(3) | $31,945 | $0 | GENERAL SUPPORT | |
| BERKS HISTORY CENTER | |||||||||
| 940 CENTRE AVE | READING | PA | 19601 | 231421917 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BERKS NATURE | |||||||||
| 575 ST BENARDINE ST | READING | PA | 19607 | 231966295 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BLAIR REGIONAL YMCA | |||||||||
| 1111 HEWITT ST | HOLLIDAYSBURG | PA | 16648 | 231352603 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| BREAK THE MOLD INC | |||||||||
| 1023 7TH AVE | DUNCANSVILLE | PA | 16635 | 843536243 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BRYN MAWR HOSPITAL FOUNDATION | |||||||||
| 130 S BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 232179020 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| CALVARY CHAPEL CHURCH | |||||||||
| 702 LISBURN RD 7423 | CAMP HILL | PA | 17011 | 310927201 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CEDAR HILL CEMETERY ASSOCIATION | |||||||||
| 37 S CARLISLE ST | GREENCASTLE | PA | 17225 | 230462500 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| CENTER CITY CHURCH | |||||||||
| 801 PLEASANT VALLEY BLVD | ALTOONA | PA | 16601 | 814066689 | 501(C)(3) | $80,000 | $0 | GENERAL SUPPORT | |
| CENTRAL PENNSYLVANIA BLOOD BANK | |||||||||
| 8161 ADAMS DR | HUMMLESTOWN | PA | 17036 | 231639036 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||||
| ATTN DEVELOPMENT3908 COREY RD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CENTRE CHURCH | |||||||||
| 210 W HAMILTON AVE BOX 338 | STATE COLLEGE | PA | 16801 | 272881736 | 501(C)(3) | $17,700 | $0 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $65,000 | $0 | GENERAL SUPPORT | |
| CITYTEAM CHESTER | |||||||||
| 634 SPROUL ST | CHESTER | PA | 19013 | 941501265 | 501(C)(3) | $21,581 | $0 | GENERAL SUPPORT | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||||
| 110 DANIEL DR | CLEMSON | SC | 29631 | 570426335 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| 9500 EUCLID AVE DV3 | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CLEVELAND CLINIC INDIAN RIVER FOUNDATION | |||||||||
| 1000 37TH PLSUITE 101 | VERO BEACH | FL | 32960 | 590760215 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| COALITION FOR CHRISTIAN OUTREACH | |||||||||
| 5912 PENN AVE | PITTSBURGH | PA | 15206 | 251216330 | 501(C)(3) | $40,500 | $0 | GENERAL SUPPORT | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | $600,000 | $0 | GENERAL SUPPORT | |
| CURE INTERNATIONAL | |||||||||
| 17011 HICKORY ST | SPRING LAKE | MI | 49456 | 582248383 | 501(C)(3) | $28,000 | $0 | GENERAL SUPPORT | |
| DAY ONE OF GREATER ALTOONA | |||||||||
| 1212 13TH AVE | ALTOONA | PA | 16601 | 452641860 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| DESALES UNIVERSITY | |||||||||
| 2755 STATION AVE | CENTER VALLEY | PA | 18034 | 231653718 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| EAGLE FOUNDATION | |||||||||
| 6746 CARISLE PIKE | MECHANICSBURG | PA | 17050 | 251780658 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| EAST HEMPFIELD TOWNSHIP K-9 UNIT | |||||||||
| 1700 NISSLEY RDPO BOX 128 | LANDISVILLE | PA | 17538 | 236000356 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| FAMILY SERVICES INC | |||||||||
| 2022 BROAD AVE | ALTOONA | PA | 16601 | 231533374 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FIRST TEE GREATER PHILADELPHIA | |||||||||
| 800 WALNUT LANE | PHILADELPHIA | PA | 19128 | 232088969 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| FOX CHASE CANCER CENTER | |||||||||
| 50 HUNTINGDON PIKE | ROCKLEDGE | PA | 19046 | 232003072 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| FREEDOM FIGHTER | |||||||||
| 75 N ORLANDO AVE | COCOA BEACH | FL | 32931 | 833072797 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF FATHER JUDGE HIGH SCHOOL | |||||||||
| 3301 SOLLY AVE | PHILADELPHIA | PA | 19136 | 753053213 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF OFANIM INC | |||||||||
| 1255 DRUMMERS LANE SUITE 200 | WAYNE | PA | 19087 | 203749756 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FULTON COUNTY LIBRARY | |||||||||
| 227 NORTH FIRST ST | MCCONNELLSBURG | PA | 17233 | 231726531 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| FULTON COUNTY MEDICAL CENTER FOUNDATION | |||||||||
| 214 PEACH ORCHARD ROAD | MCCONNELLSBURG | PA | 17233 | 510674514 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| GOOD LIFE CHURCH | |||||||||
| 5245 33RD ST E | BRADENTON | FL | 34203 | 453913450 | 501(C)(3) | $39,500 | $0 | GENERAL SUPPORT | |
| GOULD ACADEMY | |||||||||
| 39 CHURCH STPO BOX 860 | BETHEL | ME | 04217 | 010211509 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| GREATER PHILADELPHIA YMCA | |||||||||
| 400 FAYETTE STSUITE 250 | CONSHOHOCKEN | PA | 19428 | 231243965 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| GREATER VALLEY YMCA | |||||||||
| 1524 W LINDEN STSUITE 209 | ALLENTOWN | PA | 18102 | 240798706 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| GREENCASTLE AREA YOUTH FOUNDATION | |||||||||
| PO BOX 151 | GREENCASTLE | PA | 17225 | 811696593 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| GREENCASTLE-ANTRIM EDUCATION FOUNDATION | |||||||||
| 217 E BALTIMORE ST | GREENCASTLE | PA | 17225 | 364491930 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| GREENHOUSE MOVEMENT | |||||||||
| 169 N CUYLER AVE | OAK PARK | IL | 60302 | 300263766 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF BERKS COUNTY | |||||||||
| 201 WASHINGTON ST | READING | PA | 19602 | 232500851 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HARRISBURG SYMPHONY ORCHESTRA | |||||||||
| 800 CORPORATE CIRCLE | HARRISBURG | PA | 17110 | 231355180 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| HOLLIDAYSBURG AREA SUMMER BASEBALL LEAGUE | |||||||||
| PO BOX 581 | HOLLIDAYSBURG | PA | 16648 | 300565704 | 501(C)(3) | $13,500 | $0 | GENERAL SUPPORT | |
| JEROME R KING PLAYGROUND ASSOCIATION | |||||||||
| PO BOX 2 | GREENCASTLE | PA | 17225 | 231314215 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | |||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 231500085 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT | |
| JOHNSON COLLEGE | |||||||||
| 3427 N MAIN AVE | SCRANTON | PA | 18508 | 240795439 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| JOSHUA HOUSE | |||||||||
| 926 LOGAN AVE | TYRONE | PA | 16686 | 251823731 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| LACKAWANNA COLLEGE | |||||||||
| 501 VINE ST | SCRANTON | PA | 18509 | 240839402 | 501(C)(3) | $6,250 | $0 | GENERAL SUPPORT | |
| LAKE ERIE COLLEGE OF OSTEPATHIC MEDICINE | |||||||||
| 1858 W GRANDVIEW BLVD | ERIE | PA | 16509 | 251698677 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| LANCASTER CLEFT PALATE CLINIC | |||||||||
| 223 N LIME ST | LANCASTER | PA | 17602 | 231306888 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION | |||||||||
| 1730 HANS HERR DRPO BOX 527 | WILLOW STREET | PA | 17584 | 020649256 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LANCASTER EDUCATION FOUNDATION | |||||||||
| 1020 LEHIGH AVE | LANCASTER | PA | 17602 | 232583874 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT | |
| LANCASTER FARMLAND TRUST | |||||||||
| 125 LANCASTER AVE | STRASBURG | PA | 17579 | 204233446 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| LANCASTER HISTORY | |||||||||
| 230 NORTH PRESIDENT AVE | LANCASTER | PA | 17603 | 231365154 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| LEAH'S LEGACY | |||||||||
| 10631 GRANT SHOOK RD | GREENCASTLE | PA | 17225 | 841930332 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| LEHIGH VALLEY HEALTH NETWORK | |||||||||
| DEVELOPMENT OFFICE - 2100 MACK BLVD | ALLENTOWN | PA | 18105 | 222458317 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | PO BOX |
| LITTLE SISTERS OF THE POOR | |||||||||
| 1028 BENTON AVE | PITTSBURGH | PA | 15212 | 250974310 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| MANHEIM CENTRAL FOUNDATION FOR EDUCATIONAL ENRICHMENT | |||||||||
| PO BOX 475 | MANHEIM | PA | 17545 | 233074569 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| MESSIAH COLLEGE - DEVELOPMENT OFFICE | |||||||||
| ONE COLLEGE AVESUITE 3013 | MECHANICSBURG | PA | 17055 | 231352661 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| MILLERSVILLE COMMUNITY UNITED METHODIST CHURCH | |||||||||
| 163 WEST FREDERICK ST | MILLERSVILLE | PA | 17551 | 311813333 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER DELAWARE VALLEY CHAPTER | |||||||||
| 429 W MORELAND AVE | CHESTNUT HILL | PA | 19118 | 135661935 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| NEHEMIAH PROJECT | |||||||||
| 1809 11TH ST | ALTOONA | PA | 16601 | 251658809 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEMOURS FUND FOR CHILDREN'S HEALTH | |||||||||
| ALFRED I DUPONT HOSPITAL FOR | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $15,100 | $0 | GENERAL SUPPORT | CHILDREN1600 ROCKLAND RD |
| NESHANNOCK TOWNSHIP | |||||||||
| 3131 MERCER RD | NEW CASTLE | PA | 16105 | 256002260 | 501(C)(3) | $20,490 | $0 | GENERAL SUPPORT | |
| NEWTOWN SQUARE PRESBYTERIAN CHURCH | |||||||||
| 3600 GOSHEN RD | NEWTOWN SQUARE | PA | 19073 | 231608260 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| NORTHHAMPTON COMMUNITY COLLEGE | |||||||||
| 3835 GREEN POND RD | BETHLEHEM | PA | 18020 | 232064496 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| OPERATION OUR TOWN | |||||||||
| 5508 6TH AVE REAR | ALTOONA | PA | 16602 | 205879618 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| OPERATION WARM | |||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | 383663310 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| PA MUSEUMS | |||||||||
| 300 NORTH STROOM 504 | HARRISBURG | PA | 17120 | 222679634 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| PENN STATE MONT ALTO | |||||||||
| ONE CAMPUS DR | MONT ALSO | PA | 17237 | 274628784 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| PENN STATE UNIVERISTY DEVELOPMENT | |||||||||
| PO BOX 852 | HERSHEY | PA | 17033 | 473769205 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| PENN STATE UNIVERSITY | |||||||||
| 2583 GATEWAY DR STE 130 | STATE COLLEGE | PA | 16801 | 246000037 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| PENNYPACK ECOLOGICAL RESTORATION TRUST | |||||||||
| 2955 EDGE HILL RD | HUNTINGDON VALLEY | PA | 19006 | 231732453 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| PHILABUNDANCE | |||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| PRECIOUS LIFE INC | |||||||||
| 1716 12TH AVE | ALTOONA | PA | 16601 | 251527931 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| READING MUSCIAL FOUNDATION | |||||||||
| PO BOX 14835 | READING | PA | 19612 | 231472487 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| READING PUBLIC MUSEUM | |||||||||
| 500 MUSEUM RD | READING | PA | 19611 | 232563964 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| READING SYMPHONY ORCHESTRA | |||||||||
| 100 N 5TH ST | READING | PA | 19601 | 231741046 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| REFUGE YOUTH NETWORK | |||||||||
| 600 RITTS RD | ALTOONA | PA | 16601 | 811396014 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| RESCUE HOSE CO 1 | |||||||||
| 842 S WASHINGTON STREET | GREENCASTLE | PA | 17225 | 231377227 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH | |||||||||
| 451 44TH ST PENTHOUSE FLOOR | PITTSBURGH | PA | 15201 | 251320272 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| ROSE VALLEY CENTENNIAL FOUNDATION | |||||||||
| 41 ROSE VALLEY RD | ROSE VALLEY | PA | 19063 | 455469053 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SAINT JOHN'S CATHOLIC CHURCH | |||||||||
| 134 BISHOP ST | BELLEFONTE | PA | 16823 | 231365951 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| SALT 'N LIGHT YOUTH MINISTRY | |||||||||
| 417 S 22ND ST | CAMP HILL | PA | 17011 | 232915763 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY | |||||||||
| 533 SWEDE ST | NORRISTOWN | PA | 19404 | 222406433 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY - ALTOONA | |||||||||
| 1813 6TH AVE | ALTOONA | PA | 16602 | 222406433 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY - PHILADELPHIA | |||||||||
| 701 N BROAD ST | PHILADELPHIA | PA | 19123 | 222406433 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY | |||||||||
| 625 COMMUNITY WAY | LANCASTER | PA | 17603 | 231365369 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| SECOND AVENUE UNITED METHODIST CHURCH | |||||||||
| 130 2ND AVE | ALTOONA | PA | 16602 | 231405630 | 501(C)(3) | $110,000 | $0 | GENERAL SUPPORT | |
| SHILOH MINISTRIES INC | |||||||||
| 13255 118TH STREET | LARGO | FL | 33778 | 593714624 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| SHIPPENSBURG HISTORICAL SOCIETY | |||||||||
| 52 WEST KING ST | SHIPPENSBURG | PA | 17257 | 236298327 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SUMMIT HEALTH | |||||||||
| 785 5TH AVESUITE 1 | CHAMBERSBURG | PA | 17201 | 251515371 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SUSQUEHANNA HEALTH FOUNDATION | |||||||||
| 777 RURAL AVE | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| TEAM WESTERN KENTUCKY TORNADO RELIEF FUND | |||||||||
| 200 MERO STREET | FRANKFORT | KY | 40601 | 610600439 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| THE ELM | |||||||||
| PO BOX 244 | TYRONE | PA | 16686 | 273023678 | 501(C)(3) | $22,000 | $0 | GENERAL SUPPORT | |
| THE HILL SCHOOL | |||||||||
| ADVANCEMENT OFFICE717 E HIGH ST | POTTSTOWN | PA | 19464 | 231352647 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| THE INSTITUTE AT RENFREW INC | |||||||||
| PO BOX 971 | WAYNESBORO | PA | 17268 | 251611914 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| TRANSFORMATION CHURCH | |||||||||
| 1001 S 1ST ST | ALTOONA | PA | 16602 | 251534536 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL | |||||||||
| 3535 MARKET STSUITE 750 | PHILADELPHIA | PA | 16104 | 231352685 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| UNITE FOR HER | |||||||||
| 127 E CHESTNUT ST | WEST CHESTER | PA | 19380 | 264444438 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF LAWRENCE COUNTY | |||||||||
| 223 N MERCER ST | NEW CASTLE | PA | 16101 | 250987221 | 501(C)(3) | $30,500 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF THE CAPITAL REGION | |||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY | |||||||||
| 255 WATT ST | YOUNGSTOWN | OH | 44505 | 340714598 | 501(C)(3) | $41,000 | $0 | GENERAL SUPPORT | |
| UPMC ALTOONA FOUNDATION | |||||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | 550787040 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| VINEYARD ALTOONA | |||||||||
| 1809 11TH ST | ALTOONA | PA | 16601 | 471867164 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| VISIONCORPS | |||||||||
| 244 NORTH QUEEN STREET | LANCASTER | PA | 17603 | 231352349 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| WB KONKLE MEMORIAL LIBRARY | |||||||||
| 384 BROAD STREET | MONTOURSVILLE | PA | 17754 | 231899811 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| WAYNESBORO AREA ADVANCED LIFE SUPPORT UNIT | |||||||||
| PO BOX 447 | WAYNESBORO | PA | 17268 | 251468492 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| WAYNESBORO AREA GALA CANCER AUCTION INC | |||||||||
| PO BOX 244 | WAYNESBORO | PA | 17268 | 275249553 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| WAYNESBURG FRANKLIN TOWNSHIP FIRE COMPANY | |||||||||
| PO BOX 392 | WAYNESBURG | PA | 15370 | 256049796 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| WILLIAMSON COLLEGE OF THE TRADES | |||||||||
| 106 S NEW MIDDLETOWN RD | MEDIA | PA | 19063 | 231352691 | 501(C)(3) | $65,069 | $0 | GENERAL SUPPORT | |
| WOMEN IN NEED | |||||||||
| 1280 PROGRESS RD | CHAMBERSBURG | PA | 17201 | 251325029 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| YORK CATHOLIC HIGH SCHOOL | |||||||||
| 601 EAST SPRINGETTSBURY AVE | YORK | PA | 17403 | 231494791 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| YOUNG LIFE | |||||||||
| PO BOX 5184 | HARLAN | IA | 51593 | 840385934 | 501(C)(3) | $235,718 | $0 | GENERAL SUPPORT | |
| YOUNG LIFE | |||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $136,600 | $0 | GENERAL SUPPORT | |
| YOUNG LIFE CENTRAL PENNSYLVANIA | |||||||||
| PO BOX 333 | HOLLIDAYSBURG | PA | 16648 | 840385934 | 501(C)(3) | $80,000 | $0 | GENERAL SUPPORT | |
| YOUNG LIFE GLOBAL GIVING CIRCLE D178 | |||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | 840385934 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 187 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $536,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 7B | THE 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 11B | THE 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 12C | THE 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 19 | THE 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 2C | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230954880 | EIN |
| Primary Activities | PROMOTE AUTOMOTIVE INSUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PAA EXPERIENCE RATED INSURANCE TRUST | |||||||||
| 1925 NORTH FRONT STREET | HARRISBURG | PA | 17105 | 206051638 | INSURANCE | PA | N/A | T | 0 |
| PAA GROUP INSURANCE TRUST | |||||||||
| 1925 NORTH FRONT STREET | HARRISBURG | PA | 17105 | 426633905 | INSURANCE | PA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |