STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-12
IRS object ID
202101939349300500
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-12T04:29:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-06-14SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P THOMPSON CPAPreparerPersonNm
PTINP00075074PTIN
Phone7177617210PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$16,101,319GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,729,742PYContributionsGrantsAmt
CY Contributions Grants$2,878,978CYContributionsGrantsAmt
PY Program Service Revenue$20,972PYProgramServiceRevenueAmt
CY Program Service Revenue$20,968CYProgramServiceRevenueAmt
PY Investment Income$1,379,814PYInvestmentIncomeAmt
CY Investment Income$1,628,118CYInvestmentIncomeAmt
PY Other Revenue$9,346PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,139,874PYTotalRevenueAmt
CY Total Revenue$4,528,064CYTotalRevenueAmt
PY Grants And Similar Paid$3,749,157PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,487,905CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,168CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,408CYTotalFundraisingExpenseAmt
PY Other Expenses$254,337PYOtherExpensesAmt
CY Other Expenses$218,930CYOtherExpensesAmt
PY Total Expenses$4,185,954PYTotalExpensesAmt
CY Total Expenses$4,877,003CYTotalExpensesAmt
PY Revenues Less Expenses-$46,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$348,939CYRevenuesLessExpensesAmt
Total Assets BOY$60,609,536TotalAssetsBOYAmt
Total Assets EOY$65,296,741TotalAssetsEOYAmt
Total Liabilities BOY$6,097,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,130,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,511,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,166,337NetAssetsOrFundBalancesEOYAmt
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$4,345,954ExpenseAmt
Grant$4,345,954GrantAmt
Revenue$20,968RevenueAmt
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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,951ExpenseAmt
Grant$141,951GrantAmt
Revenue$0RevenueAmt
DescEDUCATION PROGRAM - GRANTING OF SCHOLARSHIPS FOR POST-SECONDARY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,487,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BLAISE ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY COOK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANDY SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH NUMRICH CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
FRED S SAVAGE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN OYLER
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KENNETH B SHOCKEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK FOX
TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHAEL B SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HUNTER MYCKA
BOARD MEMBER1.00Yes (X)$0$0$0
JASON FRIEDMAN
2020 PAA CHAIRMAN1.00Yes (X)$0$0$0
ALLAN JENNINGS JR
BOARD MEMBER1.00Yes (X)$0$0$0
DOMINIC CONICELLI
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN J SMITH CPA
VICE PRESIDENT OF FINANCE1.00$0$0$0Yes (X)
JOHN DEVLIN
PAA PRESIDENT/PAAF PRESIDE1.00$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$2,878,978AllOtherContributionsAmt
Noncash Contributions$407,033NoncashContributionsAmt
Total Contributions$2,878,978TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,968TotalRevenueColumnAmt
Related Or Exempt Func Income$20,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$952,273TotalRevenueColumnAmt
Exclusion$952,273ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,249,100SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,573,255SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$675,845SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,845TotalRevenueColumnAmt
Exclusion$675,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,528,064TotalRevenueColumnAmt
Related Or Exempt Func Income$20,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,628,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,345,954TotalAmt
Program Services$4,345,954ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$141,951TotalAmt
Program Services$141,951ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,964TotalAmt
Management And General$81,175ManagementAndGeneralAmt
Fundraising$60,789FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,108TotalAmt
Management And General$11,797ManagementAndGeneralAmt
Fundraising$1,311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,755TotalAmt
Management And General$3,380ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,341TotalAmt
Management And General$6,393ManagementAndGeneralAmt
Fundraising$4,948FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,356TotalAmt
Management And General$4,356ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,695TotalAmt
Management And General$25,055ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$160,625TotalAmt
Management And General$160,625ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Management And General$609ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,327TotalAmt
Management And General$5,455ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,747TotalAmt
Fundraising$6,747FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,702TotalAmt
Management And General$8,367ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$3,062$3,062$0
PRINTING & PUBLICATIONS$782$391$391
BANK FEES$730$730$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,877,003TotalAmt
Program Services$4,487,905ProgramServicesAmt
Management And General$311,690ManagementAndGeneralAmt
Fundraising$77,408FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$760,790BOYAmt
EOY$1,701,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,936BOYAmt
EOY$170,431EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,081BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,611,124BOYAmt
EOY$63,335,390EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$104,605BOYAmt
EOY$89,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,609,536BOYAmt
EOY$65,296,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$350,347BOYAmt
EOY$288,907EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,747,608BOYAmt
EOY$5,841,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,097,955BOYAmt
EOY$6,130,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,511,581BOYAmt
EOY$59,166,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,511,581BOYAmt
EOY$59,166,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,609,536BOYAmt
EOY$65,296,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$348,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,003,695NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,618,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,714,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,895,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,729,742CurrentTaxYearMinus1YearAmt
Current Tax Year$2,878,978CurrentTaxYearAmt
Total$14,836,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,618,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,714,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,895,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,729,742CurrentTaxYearMinus1YearAmt
Current Tax Year$2,878,978CurrentTaxYearAmt
Total$14,836,994TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,995,229SubstantialContributorsTotAmt
Public Support Total170$9,841,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,089,673CurrentTaxYearMinus1YearAmt
Current Tax Year$952,273CurrentTaxYearAmt
Total$4,618,682TotalAmt
FieldValueIRS element (for citing)
Total Support$19,455,676TotalSupportAmt
Gross Receipts Rltd Activities$99,250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50590PublicSupportCY170Pct
Public Support PY1700.50100PublicSupportPY170Pct
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 Held87DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,854,812DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,536,495DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$45,381,515DonorAdvisedFundsVlEOYAmt
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$5,841,497Amt
FieldValueIRS element (for citing)
Total Liability$5,841,497TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,371,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,003,695NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,003,695RevenueNotReportedAmt
Revenue Subtotal$4,367,439RevenueSubtotalAmt
Investment Expenses Not Incld$160,625InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$160,625RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,528,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,716,378TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,716,378ExpensesSubtotalAmt
Investment Expenses Not Incld2$160,625InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$160,625ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,877,003TotalExpensesPerForm990Amt

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 (159 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AARON'S ACRES
1861 CHARTER LANESUITE 114LANCASTERPA17601113820295501(C)(3)$10,000GENERAL SUPPORT
ABINGTON FRIENDS SCHOOL
575 WASHINGTON LNJENKINTOWNPA19046231390625501(C)(3)$40,000GENERAL SUPPORT
ABINGTON HEALTH FOUNDATION
1200 OLD YORK ROADABINGTONPA19001232188052501(C)(3)$250,500GENERAL SUPPORT
ADAMS COUNTY HISTORICAL SOCIETY
368 SPRINGS AVENUEGETTYSBURGPA17325237258494501(C)(3)$50,000GENERAL SUPPORT
AIM ACADEMY
1200 RIVER RDCONSHOHOCKENPA19428010849648501(C)(3)$8,000GENERAL SUPPORT
ALLEGHENY HEALTH NETWORK
OFFICE OF FUND DEVELOPMENT4818PITTSBURGHPA15224453674924501(C)(3)$5,000GENERAL SUPPORTLIBERTY AVE
ALLENTOWN CENTRAL CATHOLIC HIGH SCHOOL
301 N FOURTH STALLENTOWNPA18102231598116501(C)(3)$5,000GENERAL SUPPORT
ALTOONA COLLEGIATE OUTREACH
PO BOX 1051ALTOONAPA16603251726167501(C)(3)$15,000GENERAL SUPPORT
ALTOONA RENAISSANCE TEAM INC
C/O ARTS ALTOONA2212 6TH AVEALTOONAPA16602822077015501(C)(3)$10,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION - HARRISBURG
4250 CRUMS MILLS RDHARRISBURGPA17112135613797501(C)(3)$5,000GENERAL SUPPORT
AMERICAN RESCUE WORKERS - HOLLIDAYSBURG
502 MULBERRY STHOLLIDAYSBURGPA16648236000102501(C)(3)$10,000GENERAL SUPPORT
ASBURY UNITED METHODIST CHURCH
1533 SPRINGHOUSE RDALLENTOWNPA18104231352369501(C)(3)$10,000GENERAL SUPPORT
AUTO DEALERS CARING FOR KIDS FOUNDATION
3311 SWEDE RD STE AEAST NORRITONPA19401030509965501(C)(3)$21,945GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY
41 S CARLISLE STALLENTOWNPA18109231746895501(C)(3)$5,000GENERAL SUPPORT
BLAIR COUNTY CHAMBER FOUNDATION
3900 INDUSTRIAL PARK DRSUITE 12ALTOONAPA16602251895033501(C)(3)$15,000GENERAL SUPPORT
BLAIR REGIONAL YMCA
1111 HEWITT STHOLLIDAYSBURGPA16648231352603501(C)(3)$5,000GENERAL SUPPORT
BOYS & GIRLS CLUB OF CENTRAL NEW HAMPSHIRE
55 BRADLEY STREETCONCORDNH03301020259874501(C)(3)$10,000GENERAL SUPPORT
BROOKE'S HOUSE INC
17670 TECHNOLOGY BLVDHAGERSTOWNMD21740811173644501(C)(3)$25,000GENERAL SUPPORT
BROOKLINE LABRADOR RETRIEVER RESCUE
PO BOX 638WARRINGTONPA18976251832882501(C)(3)$5,000GENERAL SUPPORT
BRYN MAWR HOSPITAL FOUNDATION
130 S BRYN MAWR AVEBRYN MAWRPA19010232179020501(C)(3)$5,000GENERAL SUPPORT
CENTER CITY CHURCH
801 PLEASANT VALLEY BLVDALTOONAPA16601814066689501(C)(3)$10,000GENERAL SUPPORT
CENTRAL PENNSYLVANIA FOOD BANK
ATTN DEVELOPMENT3908 COREY RDHARRISBURGPA17109232202250501(C)(3)$25,000GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104232237932501(C)(3)$62,500GENERAL SUPPORT
CHRIST COMMUNITY CHURCH
200 ELLIS PLACESTATE COLLEGEPA16801251461041501(C)(3)$5,000GENERAL SUPPORT
CHRISTIAN SCHOOL ASSOCIATION OF GREATER HARRISBURG
2000 BLUE MOUNTAIN PARKWAYHARRISBURGPA17112231494759501(C)(3)$14,000GENERAL SUPPORT
CITY CHURCH OF NEW CASTLE
11 SOUTH MILL STNEW CASTLEPA16101842112357501(C)(3)$26,910GENERAL SUPPORT
CITYTEAM CHESTER
634 SPROUL STCHESTERPA19013941501265501(C)(3)$17,380GENERAL SUPPORT
CLEMSON UNIVERSITY FOUNDATION
110 DANIEL DRCLEMSONSC29631570426335501(C)(3)$20,000GENERAL SUPPORT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE DV3CLEVELANDOH44195340714585501(C)(3)$30,000GENERAL SUPPORT
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA15206251216330501(C)(3)$40,500GENERAL SUPPORT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)$50,000GENERAL SUPPORT
COMMUNITY FOUNDATION FOR THE ALLEGHENIES
116 MARKET STSUITE 4JOHNSTOWNPA15901251637373501(C)(3)$5,000GENERAL SUPPORT
COMMUNITY FOUNDATION OF WESTERN PA AND EASTERN OHIO
7 W STATE STSUITE 301SHARONPA16146251407396501(C)(3)$16,000GENERAL SUPPORT
COMMUNITY WORSHIP CENTER
1300 BALD EAGLE AVENUETYRONEPA16686251648185501(C)(3)$10,000GENERAL SUPPORT
CONCORD HOSPITAL TRUST
250 PLEASANT STREETCONCORDNH03301260378710501(C)(3)$10,000GENERAL SUPPORT
COPS 'N' KIDS LITERACY PROGRAM
QUOTA INTERNATIONAL OF BETHLEHEMBETHLEHEMPA18016256864969501(C)(3)$5,000GENERAL SUPPORTCHARITABLE TRUSTPO BOX 1906
CULTURAL ALLIANCE OF YORK COUNTY
14 WEST MARKET STYORKPA17401232992925501(C)(3)$10,000GENERAL SUPPORT
CUMBERLAND COUNTY HISTORICAL SOCIETY
21 N PITT STCARLISLEPA17013231522656501(C)(3)$10,000GENERAL SUPPORT
CURE INTERNATIONAL
17011 HICKORY STSPRING LAKEMI49456582248383501(C)(3)$38,000GENERAL SUPPORT
DAILY BREAD COMMUNITY FOOD PANTRY
PO BOX 131SCHWENKSVILLEPA19473471481813501(C)(3)$7,500GENERAL SUPPORT
DANVILLE AREA COMMUNITY CENTER
1041 LIBERTY STREETDAVILLEPA17821240860310501(C)(3)$93,460GENERAL SUPPORT
DAY ONE OF GREATER ALTOONA
1212 13TH AVEALTOONAPA16601452641860501(C)(3)$20,000GENERAL SUPPORT
DESALES UNIVERSITY
2755 STATION AVECENTER VALLEYPA18034231653718501(C)(3)$20,000GENERAL SUPPORT
EAST HEMPFIELD TOWNSHIP K-9 UNIT
1700 NISSLEY RDPO BOX 128LANDISVILLEPA17538236000356501(C)(3)$20,000GENERAL SUPPORT
ELMWOOD PARK ZOO
NORRISTOWN ZOOLOGICAL SOCIETY1661NORRISTOWNPA19401231970067501(C)(3)$5,000GENERAL SUPPORTHARDING BOULEVARD
EMMAUS PUBLIC LIBRARY
11 E MAIN STEMMAUSPA18049231443435501(C)(3)$5,000GENERAL SUPPORT
FAMILY SERVICES INC
2022 BROAD AVEALTOONAPA16601231533374501(C)(3)$5,000GENERAL SUPPORT
FREEDOM FIGHTER
75 N ORLANDO AVECOCOA BEACHFL32931833072797501(C)(3)$5,000GENERAL SUPPORT
FRIENDS OF FATHER JUDGE HIGH SCHOOL
3301 SOLLY AVEPHILADELPHIAPA19136753053213501(C)(3)$5,000GENERAL SUPPORT
FRIENDS OF OFANIM INC
1255 DRUMMERS LANESUITE 200WAYNEPA19087203749756501(C)(3)$10,000GENERAL SUPPORT
FULTON COUNTY LIBRARY
227 NORTH FIRST STMCCONNELLSBURGPA17233231726531501(C)(3)$35,000GENERAL SUPPORT
FULTON COUNTY MEDICAL CENTER FOUNDATION
214 PEACH ORCHARD ROADMCCONNELLSBURGPA17233510674514501(C)(3)$35,000GENERAL SUPPORT
GOOD COMPANION RADIO
113 S CARLISLE STGREENCASTLEPA17225823747461501(C)(3)$10,000GENERAL SUPPORT
GOOD LIFE CHURCH
5245 33RD ST EBRADENTONFL34203453913450501(C)(3)$27,000GENERAL SUPPORT
GOOD SHEPHERD REHABILITATION HOSPITAL
850 S 5TH STALLENTOWNPA18103231371947501(C)(3)$25,000GENERAL SUPPORT
GOULD ACADEMY
39 CHURCH STPO BOX 860BETHELME04217010211509501(C)(3)$15,000GENERAL SUPPORT
GREAT COMMISSION SCHOOLS
1100 6TH AVEALTOONAPA16602251794617501(C)(3)$100,000GENERAL SUPPORT
GREATER PHILADELPHIA YMCA
400 FAYETTE STSUITE 250CONSHOHOCKENPA19428231243965501(C)(3)$37,000GENERAL SUPPORT
GREATER PITTSBURGH AUTOMOBILE DEALERS FOUNDATION
207 SIGMA DRPITTSBURGHPA15238232870501501(C)(3)$50,000GENERAL SUPPORT
GREATER PITTSBURGH COMMUNITY FOOD BANK
ONE NORTH LINDEN STREETDUQUESNEPA15110251420599501(C)(3)$180,000GENERAL SUPPORT
GREATER VALLEY YMCA
1524 W LINDEN STSUITE 209ALLENTOWNPA18102240798706501(C)(3)$15,000GENERAL SUPPORT
GREENCASTLE AREA YOUTH FOUNDATION
PO BOX 151GREENCASTLEPA17225811696593501(C)(3)$15,000GENERAL SUPPORT
GREENCASTLE-ANTRIM EDUCATION FOUNDATION
217 E BALTIMORE STGREENCASTLEPA17225364491930501(C)(3)$5,000GENERAL SUPPORT
GREENCASTLE-ANTRIM FOOD PANTRY
57 W BALTIMORE STGREENCASTLEPA17225814421973501(C)(3)$5,000GENERAL SUPPORT
GREENHOUSE MOVEMENT
169 N CUYLER AVEOAK PARKIL60302300263766501(C)(3)$10,000GENERAL SUPPORT
HABITAT FOR HUMANITY OF BEDFORD COUNTY
126 E PITT STBEDFORDPA15522251736149501(C)(3)$20,000GENERAL SUPPORT
HARRISBURG ACADEMY
10 ERFORD RDWORMLEYSBURGPA17043232119591501(C)(3)$10,000GENERAL SUPPORT
HARVEST LIGHTHOUSE MINISTRIES
104 E MARTIN STMARTINSBURGWV25401311569960501(C)(3)$14,000GENERAL SUPPORT
HAVERFORD SCHOOL
450 LANCASTER AVEHAVERFORDPA19041231352646501(C)(3)$5,000GENERAL SUPPORT
HFC-JLC MEMORIAL SCHOLARSHIP FUND
PO BOX 260MILLERSTOWNPA17062251703946501(C)(3)$5,000GENERAL SUPPORT
HOLY FAMILY FOUNDATION
8235 OHIO RIVER BLVDPITTSBURGHPA15202251688439501(C)(3)$10,000GENERAL SUPPORT
HORIZONS AT GREENE STREET FRIENDS
5511 GREENE STPHILADELPHIAPA19144300923414501(C)(3)$5,000GENERAL SUPPORT
HOSPICE & COMMUNITY CARE
685 GOOD DRPO BOX 4125LANCASTERPA17604232122735501(C)(3)$10,000GENERAL SUPPORT
INDIAN RIVER MEDICAL CENTER FOUNDATION
1000 37TH PLSUITE 101VERO BEACHFL32960590760215501(C)(3)$8,000GENERAL SUPPORT
INSTITUTE OF CONTEMPORARY ART MIAMI
PO BOX 132VALENCIAPA16059471251523501(C)(3)$5,000GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PHILADELPHIA
2100 ARCH STREETPHILADELPHIAPA19103231500085501(C)(3)$27,500GENERAL SUPPORT
JOSHUA HOUSE
926 LOGAN AVETYRONEPA16686251823731501(C)(3)$25,000GENERAL SUPPORT
LANCASTER CLEFT PALATE CLINIC
223 N LIME STLANCASTERPA17602231306888501(C)(3)$5,000GENERAL SUPPORT
LANCASTER COUNTY BIBLE CHURCH DBA LCBC
2392 MOUNT JOY ROADMANHEIMPA17545232439175501(C)(3)$10,000GENERAL SUPPORT
LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION
1730 HANS HERR DRPO BOX 527WILLOW STREETPA17584020649256501(C)(3)$5,000GENERAL SUPPORT
LANCASTER EDUCATION FOUNDATION
1020 LEHIGH AVELANCASTERPA17602232583874501(C)(3)$7,000GENERAL SUPPORT
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$7,500GENERAL SUPPORT
LAWRENCE COUNTY SOCIAL SERVICES INC
PO BOX 189NEW CASTLEPA16103251445713501(C)(3)$50,000GENERAL SUPPORT
LEAH'S LEGACY
10631 GRANT SHOOK RDGREENCASTLEPA17225841930332501(C)(3)$5,000GENERAL SUPPORT
LEHIGH VALLEY HEALTH NETWORK
DEVELOPMENT OFFICE2100 MACK BLVD POALLENTOWNPA18105222458317501(C)(3)$5,000GENERAL SUPPORTBOX
LITTLE SISTERS OF THE POOR
1028 BENTON AVEPITTSBURGHPA15212250974310501(C)(3)$10,000GENERAL SUPPORT
LYCOMING COUNTY UNITED WAY
1 W 3RD STSUITE 208WILLIAMSPORTPA17701240828149501(C)(3)$7,500GENERAL SUPPORT
MCFEE
PO BOX 475MANHEIMPA17545233074569501(C)(3)$5,000GENERAL SUPPORT
MEADOWBROOK SCHOOL
OFFICE OF INSTITUTIONAL ADVANCEMENTMEADOWBROOKPA19046231352659501(C)(3)$5,000GENERAL SUPPORT641 HAMPTON RD
MESSIAH COLLEGE - DEVELOPMENT OFFICE
ONE COLLEGE AVESUITE 3013MECHANICSBURGPA17055231352661501(C)(3)$75,000GENERAL SUPPORT
MILLERSVILLE COMMUNITY UNITED METHODIST CHURCH
163 WEST FREDERICK STMILLERSVILLEPA17551311813333501(C)(3)$15,000GENERAL SUPPORT
MINSI TRAILS COUNCIL BOY SCOUTS OF AMERICA
PO BOX 20624LEHIGH VALLEYPA18002231708585501(C)(3)$50,000GENERAL SUPPORT
MITCHELL WOLFSON FAMILY FOUNDATION
9400 S DADELAND BLVDSUITE 100MIAMIFL33156590991920501(C)(3)$5,000GENERAL SUPPORT
MONTCO SAAC
536 GEORGE STNORRISTOWNPA19401231659451501(C)(3)$5,000GENERAL SUPPORT
MOUNT ALOYSIUS COLLEGE
7373 ADMIRAL PEARY HIGHWAYCRESSONPA16630251114320501(C)(3)$11,000GENERAL SUPPORT
NAM KNIGHTS LEHIGH VALLEY CHAPTER
1849 HIGHPOINT RDCOOPERSBURGPA18036201823556501(C)(3)$10,000GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER DELAWARE VALLEY CHAPTER
429 W MORELAND AVECHESTNUT HILLPA19118135661935501(C)(3)$10,000GENERAL SUPPORT
NEHEMIAH PROJECT
1809 11TH STALTOONAPA16601251658809501(C)(3)$10,000GENERAL SUPPORT
NEMOURS FUND FOR CHILDREN'S HEALTH
ALFRED I DUPONT HOSPITAL FORWILMINGTONDE19803590634433501(C)(3)$23,300GENERAL SUPPORTCHILDREN1600 ROCKLAND RD
NEWTOWN SQUARE PRESBYTERIAN CHURCH
3600 GOSHEN RDNEWTOWN SQUAREPA19073231608260501(C)(3)$160,000GENERAL SUPPORT
OCEAN REEF CULTURAL CENTER INC
200 ANCHOR DRKEY LARGOFL33037650843801501(C)(3)$25,000GENERAL SUPPORT
OCEAN REEF MEDICAL CENTER FOUNDATION INC
50 BARRACUDA LANEKEY LARGOPA33037650443146501(C)(3)$50,000GENERAL SUPPORT
OPERATION OUR TOWN
5508 6TH AVE REARALTOONAPA16602205879618501(C)(3)$10,000GENERAL SUPPORT
OPERATION WARM
PO BOX 822431PHILADELPHIAPA19182383663310501(C)(3)$14,340GENERAL SUPPORT
OUTCAST RESCUE
PO BOX 12CATASAUQUAPA18032812867688501(C)(3)$5,000GENERAL SUPPORT
PA MUSEUMS
300 NORTH STROOM 504HARRISBURGPA17120222679634501(C)(3)$30,000GENERAL SUPPORT
PEDIATRIC HYDROCEPHALUS FOUNDATION
76 MAIN STREET SUITE 202WOODBRIDGENJ07095264582806501(C)(3)$5,000GENERAL SUPPORT
PENN STATE UNIVERSITY PHILANTHROPIC FUND
C/O PENN STATE COLLEGE OF MEDICINEPHERSHEYPA17033274628784501(C)(3)$550,000GENERAL SUPPORTBOX 852
PENNSYLVANIA 30 DAY FUND
AMERICAN BANK4029 W TILGHMAN STALLENTOWNPA18104850869736501(C)(3)$46,000GENERAL SUPPORT
PENNSYLVANIA EQUINE RESCUE AND RETIREMENT FOUNDATION
1818 POLK STALIQUIPPAPA15001252595048501(C)(3)$5,000GENERAL SUPPORT
PENNYPACK ECOLOGICAL RESTORATION TRUST
2955 EDGE HILL RDHUNTINGDON VALLEYPA19006231732453501(C)(3)$35,000GENERAL SUPPORT
PHILADELPHIA ANIMAL WELFARE SOCIETY
100 N 2ND STPHILADELPHIAPA19106263862631501(C)(3)$7,500GENERAL SUPPORT
PITTSBURGH VINTAGE GRAND PRIX
1000 GAMMA DRSUITE 106PITTSBURGHPA15238251427238501(C)(3)$95,000GENERAL SUPPORT
PRECIOUS LIFE INC
1716 12TH AVEALTOONAPA16601251527931501(C)(3)$35,000GENERAL SUPPORT
REFUGE YOUTH NETWORK
600 RITTS RDALTOONAPA16601811396014501(C)(3)$25,000GENERAL SUPPORT
RESCUE HOSE CO 1
842 S WASHINGTON STREETGREENCASTLEPA17225231377227501(C)(3)$10,000GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH
451 44TH ST PENTHOUSE FLOORPITTSBURGHPA15201251320272501(C)(3)$25,000GENERAL SUPPORT
SALT 'N LIGHT YOUTH MINISTRY
417 S 22ND STCAMP HILLPA17011232915763501(C)(3)$25,000GENERAL SUPPORT
SALVATION ARMY - ALTOONA
1813 6TH AVEALTOONAPA16602222406433501(C)(3)$30,000GENERAL SUPPORT
SALVATION ARMY - PHILADELPHIA
701 N BROAD STPHILADELPHIAPA19123222406433501(C)(3)$7,500GENERAL SUPPORT
SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY
625 COMMUNITY WAYLANCASTERPA17603231365369501(C)(3)$10,000GENERAL SUPPORT
SECOND AVENUE UNITED METHODIST CHURCH
130 2ND AVEALTOONAPA16602231405630501(C)(3)$100,000GENERAL SUPPORT
SHILOH MINISTRIES INC
13255 118TH STREETLARGOFL33778593714624501(C)(3)$15,000GENERAL SUPPORT
SISTER SEASON FUND INC
PO BOX 4535KEY WESTFL33041203179971501(C)(3)$10,000GENERAL SUPPORT
SIX MILE RUN VOLUNTEER FIRE COMPANY
1064 SIX MILE RUN RDSIX MILE RUNPA16679237097838501(C)(3)$5,000GENERAL SUPPORT
SKILLS USA COUNCIL
555 UNION BLVDALLENTOWNPA18109232695915501(C)(3)$5,000GENERAL SUPPORT
SLATINGTON PUBLIC LIBRARY
650 MAIN STSLATINGTONPA18080231608454501(C)(3)$6,000GENERAL SUPPORT
SPIRITRUST LUTHERAN FOUNDATION
OFFICE OF PHILANTHROPY1050YORKPA17404231476329501(C)(3)$5,000GENERAL SUPPORTPENNSYLVANIA AVE
ST JOHN NEUMANN REGIONAL ACADEMY
901 PENN STWILLIAMSPORTPA17701753244895501(C)(3)$5,000GENERAL SUPPORT
ST JOHN'S UNITED CHURCH OF CHRIST
500 W MAIN STLANSDALEPA19446131957221501(C)(3)$5,000GENERAL SUPPORT
SUMMIT HEALTH
785 5TH AVESUITE 1CHAMBERSBURGPA17201251515371501(C)(3)$10,000GENERAL SUPPORT
SUSQUEHANNA HEALTH FOUNDATION
777 RURAL AVEWILLIAMSPORTPA17701232743470501(C)(3)$25,000GENERAL SUPPORT
TEEN CENTRAL
15 S WOLF STMANHEIMPA17545232630565501(C)(3)$5,000GENERAL SUPPORT
THE CIRCLE SCHOOL
727 WILHELM ROADHARRISBURGPA17111232304696501(C)(3)$25,000GENERAL SUPPORT
THE ELM
PO BOX 244TYRONEPA16686273023678501(C)(3)$20,000GENERAL SUPPORT
THE HILL SCHOOL
ADVANCEMENT OFFICE717 E HIGH STPOTTSTOWNPA19464231352647501(C)(3)$10,000GENERAL SUPPORT
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD ST NWSUITE 450WASHINGTONDC20037530225390501(C)(3)$5,000GENERAL SUPPORT
TRANSFORMATION CHURCH
1001 S 1ST STALTOONAPA16602251534536501(C)(3)$5,000GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL
3535 MARKET STSUITE 750PHILADELPHIAPA16104231352685501(C)(3)$50,000GENERAL SUPPORT
UNITE FOR HER
127 E CHESTNUT STWEST CHESTERPA19380264444438501(C)(3)$8,000GENERAL SUPPORT
UNITED WAY OF LAWRENCE COUNTY
223 N MERCER STNEW CASTLEPA16101250987221501(C)(3)$5,500GENERAL SUPPORT
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA17025231352095501(C)(3)$25,000GENERAL SUPPORT
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STYOUNGSTOWNOH44505340714598501(C)(3)$15,000GENERAL SUPPORT
UNIVERSITY OF MIAMI - SCHOOL OF COMMUNICATION
5100 BRUNSON DRCORAL GABLESFL33146590624458501(C)(3)$5,000GENERAL SUPPORT
UPMC ALTOONA FOUNDATION
620 HOWARD AVEALTOONAPA16601550787040501(C)(3)$12,000GENERAL SUPPORT
VICTORY HOUSE OF THE LEHIGH VALLEY
PO BOX 5458BETHLEHEMPA18015232370759501(C)(3)$5,000GENERAL SUPPORT
VINEYARD ALTOONA
1809 11TH STALTOONAPA16601471867164501(C)(3)$5,000GENERAL SUPPORT
VISIONCORPS
244 NORTH QUEEN STREETLANCASTERPA17603231352349501(C)(3)$6,000GENERAL SUPPORT
WAYNESBORO AREA ADVANCED LIFE SUPPORT UNIT
PO BOX 447WAYNESBOROPA17268251468492501(C)(3)$10,000GENERAL SUPPORT
WAYNESBORO AREA GALA CANCER AUCTION INC
PO BOX 244WAYNESBOROPA17268275249553501(C)(3)$10,000GENERAL SUPPORT
WETHERILL SCHOOL
1321 BEAUMONT DRGLADWYNEPA19035232006097501(C)(3)$5,000GENERAL SUPPORT
WILDLFIE WARRIORS
PO BOX 11347EUGENEOR97440300137313501(C)(3)$5,000GENERAL SUPPORT
WILLIAMSON COLLEGE OF THE TRADES
106 S NEW MIDDLETOWN RDMEDIAPA19063231352691501(C)(3)$64,000GENERAL SUPPORT
WOMEN IN NEED
1280 PROGRESS RDCHAMBERSBURGPA17201251325029501(C)(3)$10,000GENERAL SUPPORT
WOODS SERVICES INC
DEVELOPMENT DEPARTMENT PO BOX 36LANGHORNEPA19047231322002501(C)(3)$53,000GENERAL SUPPORT
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STWEST CHESTERPA19380231365994501(C)(3)$8,000GENERAL SUPPORT
YORK CATHOLIC HIGH SCHOOL
601 EAST SPRINGETTSBURY AVEYORKPA17403231494791501(C)(3)$100,000GENERAL SUPPORT
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903840385934501(C)(3)$192,175GENERAL SUPPORT
YOUNG LIFE CENTRAL PENNSYLVANIA
PO BOX 333HOLLIDAYSBURGPA16648840385934501(C)(3)$85,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org159Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient49RecipientCnt
Cash Grant$191,488CashGrantAmt

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$407,033NoncashContributionsRptF990Amt
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 INSUSTRYPrimaryActivitiesTxt
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