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PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202041959349302949
Schema version
2019v5.1
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)
Return2020-07-13T15:28:31-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address152.208.2.205IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-26IPDt
IP Tm11:38:40IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1D4D3250A90F5F0BC6CBB88D92EB35C108F5FB27AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$12,632,305GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,895,782PYContributionsGrantsAmt
CY Contributions Grants$2,729,742CYContributionsGrantsAmt
PY Program Service Revenue$20,840PYProgramServiceRevenueAmt
CY Program Service Revenue$20,972CYProgramServiceRevenueAmt
PY Investment Income$11,931,396PYInvestmentIncomeAmt
CY Investment Income$1,379,814CYInvestmentIncomeAmt
PY Other Revenue$6,209PYOtherRevenueAmt
CY Other Revenue$9,346CYOtherRevenueAmt
PY Total Revenue$15,854,227PYTotalRevenueAmt
CY Total Revenue$4,139,874CYTotalRevenueAmt
PY Grants And Similar Paid$3,963,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,749,157CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,307CYTotalFundraisingExpenseAmt
PY Other Expenses$237,522PYOtherExpensesAmt
CY Other Expenses$254,337CYOtherExpensesAmt
PY Total Expenses$4,377,770PYTotalExpensesAmt
CY Total Expenses$4,185,954CYTotalExpensesAmt
PY Revenues Less Expenses$11,476,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,080CYRevenuesLessExpensesAmt
Total Assets BOY$52,222,112TotalAssetsBOYAmt
Total Assets EOY$60,609,536TotalAssetsEOYAmt
Total Liabilities BOY$5,228,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,097,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,993,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,511,581NetAssetsOrFundBalancesEOYAmt
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$3,576,657ExpenseAmt
Grant$3,576,657GrantAmt
Revenue$20,972RevenueAmt
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$172,500ExpenseAmt
Grant$172,500GrantAmt
Revenue$0RevenueAmt
DescEDUCATION PROGRAM - GRANTING OF SCHOLARSHIPS FOR POST-SECONDARY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,749,157TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document2IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLAN E JENNINGS JR
BOARD MEMBER1.00Yes (X)$0$0$0
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
SCOTT LUSTGARTEN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT COCHRAN
BOARD MEMBER1.00Yes (X)$0$0$0
LEE TURNER
2019 PAA CHAIRMAN, EX OFFICIO1.00Yes (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
Fundraising$45,955FundraisingAmt
All Other Contributions$2,683,787AllOtherContributionsAmt
Noncash Contributions$329,823NoncashContributionsAmt
Total Contributions$2,729,742TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,972TotalRevenueColumnAmt
Related Or Exempt Func Income$20,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,089,673TotalRevenueColumnAmt
Exclusion$1,089,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,742,701SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,452,560SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$290,141SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,141TotalRevenueColumnAmt
Exclusion$290,141ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,217FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,955ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,871FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,346TotalRevenueColumnAmt
Exclusion$9,346ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,139,874TotalRevenueColumnAmt
Related Or Exempt Func Income$20,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,389,160ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,576,657TotalAmt
Program Services$3,576,657ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$172,500TotalAmt
Program Services$172,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,220TotalAmt
Management And General$96,298ManagementAndGeneralAmt
Fundraising$57,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,792TotalAmt
Management And General$12,413ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,878TotalAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,570TotalAmt
Management And General$7,708ManagementAndGeneralAmt
Fundraising$4,862FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,637TotalAmt
Management And General$12,637ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,417TotalAmt
Management And General$20,885ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$163,854TotalAmt
Management And General$163,854ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$389TotalAmt
Management And General$389ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,862TotalAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,906TotalAmt
Fundraising$17,906FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,993TotalAmt
Management And General$17,701ManagementAndGeneralAmt
Fundraising$2,292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Management And General$97ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$10,847$575$10,272
DUES & SUBSCRIPTIONS$2,242$2,242$0
BANK FEES$93$93$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,185,954TotalAmt
Program Services$3,749,157ProgramServicesAmt
Management And General$340,490ManagementAndGeneralAmt
Fundraising$96,307FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,339,750BOYAmt
EOY$760,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,639BOYAmt
EOY$130,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,082BOYAmt
EOY$2,081EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,732,892BOYAmt
EOY$59,611,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,749BOYAmt
EOY$104,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,222,112BOYAmt
EOY$60,609,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,182BOYAmt
EOY$350,347EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,847,374BOYAmt
EOY$5,747,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,228,556BOYAmt
EOY$6,097,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,993,556BOYAmt
EOY$54,511,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,993,556BOYAmt
EOY$54,511,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,222,112BOYAmt
EOY$60,609,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,080ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,564,105NetUnrlzdGainsLossesInvstAmt
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$2,875,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,618,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,714,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,895,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,729,742CurrentTaxYearAmt
Total$14,834,011TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,875,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,618,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,714,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,895,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,729,742CurrentTaxYearAmt
Total$14,834,011TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,216,356SubstantialContributorsTotAmt
Public Support Total170$9,617,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,040,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,673CurrentTaxYearAmt
Total$4,362,336TotalAmt
FieldValueIRS element (for citing)
Total Support$19,196,347TotalSupportAmt
Gross Receipts Rltd Activities$95,524GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50100PublicSupportCY170Pct
Public Support PY1700.51960PublicSupportPY170Pct
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 Held80DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,650,215DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,503,431DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$41,490,125DonorAdvisedFundsVlEOYAmt
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$5,747,608Amt
FieldValueIRS element (for citing)
Total Liability$5,747,608TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,540,125TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,564,105NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,564,105RevenueNotReportedAmt
Revenue Subtotal$3,976,020RevenueSubtotalAmt
Investment Expenses Not Incld$163,854InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$163,854RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,139,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,022,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,022,100ExpensesSubtotalAmt
Investment Expenses Not Incld2$163,854InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$163,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,185,954TotalExpensesPerForm990Amt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$95,172GrossReceiptsEvent1Amt
Charitable Contri Event1$45,955CharitableContriEvent1Amt
Gross Revenue Event1$49,217GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Rent Facility Costs Event1$13,678RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,298FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,895OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,172GrossReceiptsTotalAmt
Charitable Contributions Tot$45,955CharitableContributionsTotAmt
Gross Revenue Total Events$49,217GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,678RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,298FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,895OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,871DirectExpenseSummaryEventsAmt
Net Income Summary$9,346NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksSTEVEN J SMITH CPAIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (144 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AARON'S ACRES
1861 CHARTER LANE SUITE 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)$141,000GENERAL SUPPORT
DIOCESE OF ALLENTOWN
1515 MARTIN LUTHER KING JR DRALLENTOWNPA18102231598116501(C)(3)$30,000GENERAL SUPPORT
ALLISON-ANTRIM MUSEUM
365 S RIDGE AVEGREENCASTLEPA17225251775509501(C)(3)$42,000GENERAL SUPPORT
ALTOONA COLLEGIATE OUTREACH
PO BOX 1051ALTOONAPA16603251726167501(C)(3)$27,000GENERAL SUPPORT
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NWATLANTAGA30303131788491501(C)(3)$5,100GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$10,850GENERAL SUPPORT
AMERICAN RED CROSS OF THE SUSQUEHANNA VALLEY
1804 N 6TH STHARRISBURGPA17102530196605501(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)$15,000GENERAL SUPPORT
AUTO DEALERS CARING FOR KIDS FOUNDATION
3311 SWEDE RD STE AEAST NORRITONPA19401030509965501(C)(3)$10,670GENERAL 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 DRALTOONAPA16602251895033501(C)(3)$5,000GENERAL SUPPORT
BOROUGH OF BLOSSBURG
241 MAIN STBLOSSBURGPA16912246000571501(C)(3)$10,000GENERAL SUPPORT
BOSS LEGACY
741 20TH ST SENAPLESFL34117831857387501(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)$50,000GENERAL SUPPORT
CHILDREN'S HOME OF EASTON
2000 S 25TH STEASTONPA18042240806100501(C)(3)$5,000GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104232237932501(C)(3)$91,000GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PITTSBURGH
4401 PENN AVE CENTRAL PLANT FLOOR 3PITTSBURGHPA15224251865744501(C)(3)$24,676GENERAL SUPPORT3
CITYTEAM CHESTER
634 SPROUL STCHESTERPA19013941501265501(C)(3)$9,012GENERAL SUPPORT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE DV3CLEVELANDOH44195340714585501(C)(3)$30,000GENERAL SUPPORT
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA15206251216330501(C)(3)$82,700GENERAL SUPPORT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)$40,000GENERAL SUPPORT
CORNERSTONE FELLOWSHIP ASSEMBLY OF GOD
32 S FRONT STWORMLEYSBURGPA17043251594340501(C)(3)$5,000GENERAL SUPPORT
CULTURAL ALLIANCE OF YORK COUNTY
14 WEST MARKET STYORKPA17401232992925501(C)(3)$5,000GENERAL SUPPORT
CURE INTERNATIONAL
17011 HICKORY STSPRING LAKEMI49456582248383501(C)(3)$30,000GENERAL SUPPORT
DAVINCI SCIENCE CENTER
3145 HAMILTON BLVD BYPASSALLENTOWNPA18103232824084501(C)(3)$5,000GENERAL SUPPORT
DAY ONE OF GREATER ALTOONA
1212 13TH AVEALTOONAPA16601452641860501(C)(3)$40,000GENERAL SUPPORT
DESALES UNIVERSITY
2755 STATION AVECENTER VALLEYPA18034231653718501(C)(3)$20,000GENERAL SUPPORT
EAST HEMPFIELD TOWNSHIP K-9 UNIT
1700 NISSLEY RDLANDISVILLEPA17538236000356501(C)(3)$20,000GENERAL SUPPORT
EDINBORO UNIVERSITY FOUNDATION
210 MEADVILLE STEDINBOROPA16444251819940501(C)(3)$15,000GENERAL SUPPORT
ELMWOOD PARK ZOO
NORRISTOWN ZOOLOGICAL SOCIETYNORRISTOWNPA19401231970067501(C)(3)$5,000GENERAL SUPPORT
EMMAUS PUBLIC LIBRARY
11 E MAIN STEMMAUSPA18049231443435501(C)(3)$5,000GENERAL SUPPORT
EPHRATA EDUCATION FOUNDATION
803 OAK BLVDEPHRATAPA17522200669572501(C)(3)$5,000GENERAL SUPPORT
FAMILY SERVICES INC
2022 BROAD AVEALTOONAPA16601231533374501(C)(3)$5,000GENERAL SUPPORT
FOX CHASE CANCER CENTER
50 HUNTINGDON PIKEROCKLEDGEPA19046232003072501(C)(3)$25,000GENERAL SUPPORT
FRIENDS OF FATHER JUDGE HIGH SCHOOL
3301 SOLLY AVEPHILADELPHIAPA19136753053213501(C)(3)$5,000GENERAL SUPPORT
FRIENDS OF OFANIM INC
1255 DRUMMERS LANEWAYNEPA19087202749756501(C)(3)$10,000GENERAL SUPPORT
FULTON COUNTY LIBRARY
227 NORTH FIRST STMCCONNELLSBURGPA17233231726531501(C)(3)$25,000GENERAL SUPPORT
FULTON COUNTY MEDICAL CENTER FOUNDATION
214 PEACH ORCHARD ROADMCCONNELLSBURGPA17233510674514501(C)(3)$54,000GENERAL SUPPORT
GOOD LIFE CHURCH
PO BOX 21275BRADENTONFL34204453913450501(C)(3)$27,000GENERAL SUPPORT
GOOD SAMARITAN HEALTH SERVICES FOUNDATION
WGSH DEVELOPMENT OFFICELEBANONPA17042232356151501(C)(3)$5,000GENERAL SUPPORT
GOULD ACADEMY
39 CHURCH STBETHELME04217010211509501(C)(3)$10,000GENERAL SUPPORT
GREATER VALLEY YMCA
1524 W LINDEN STALLENTOWNPA18102240798706501(C)(3)$15,000GENERAL SUPPORT
GREEN HILL CEMETERY FOUNDATION
953 S POTOMAC STWAYNESBOROPA17268831486613501(C)(3)$10,000GENERAL SUPPORT
GREENCASTLE ANTRIM SCHOOL DISTRICT
500 E LEITERSBURG STGREENCASTLEPA17225236005775501(C)(3)$12,000GENERAL SUPPORT
GREENCASTLE AREA YOUTH FOUNDATION
PO BOX 151GREENCASTLEPA17225811696593501(C)(3)$10,000GENERAL SUPPORT
GREENHOUSE MOVEMENT
169 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)$5,000GENERAL SUPPORT
HARRISBURG SYMPHONY ORCHESTRA
800 CORPORATE CIRCLEHARRISBURGPA17110231355180501(C)(3)$13,828GENERAL SUPPORT
HEALTHNETWORK FOUNDATION
33 RIVER STCHAGRIN FALLSOH44022043804600501(C)(3)$10,000GENERAL SUPPORT
HEDWIG HOUSE
109 JENKINS AVELANSDALEPA19446232010639501(C)(3)$8,000GENERAL SUPPORT
HEIGHTS FOUNDATION
15570 HAGIE DRFORT MYERSFL33908364736711501(C)(3)$5,000GENERAL SUPPORT
HELPING HANDS MINISTRIES INC
PO BOX 337TALLULAH FALLSGA30573582266139501(C)(3)$5,000GENERAL SUPPORT
HOLLIDAYSBURG AREA YMCA
1111 HEWITT STHOLLIDAYSBURGPA16648231352603501(C)(3)$5,500GENERAL SUPPORT
HOPE ENTERPRISES FOUNDATION
2401 REACH RDWILLIAMSPORTPA17701231914215501(C)(3)$5,000GENERAL SUPPORT
HORIZONS AT GREENE STREET FRIENDS
5511 GREENE STPHILADELPHIAPA19144300923414501(C)(3)$5,000GENERAL SUPPORT
HOSPICE & COMMUNITY CARE
685 GOOD DRLANCASTERPA17604232122735501(C)(3)$10,000GENERAL SUPPORT
INDIAN RIVER MEDICAL CENTER FOUNDATION
1000 37TH PLVERO BEACHFL32960590760215501(C)(3)$8,000GENERAL SUPPORT
INSTITUTE OF CONTEMPORARY ART MIAMI
61 NE 41ST STMIAMIFL33137471251523501(C)(3)$10,000GENERAL SUPPORT
JEROME R KING PLAYGROUND ASSOCIATION
PO BOX 2GREENCASTLEPA17225231314215501(C)(3)$5,100GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PHILADELPHIA
2100 ARCH STREETPHILADELPHIAPA19103231500085501(C)(3)$27,500GENERAL SUPPORT
JOSHUA HOUSE
926 LOGAN AVETYRONEPA16686251823731501(C)(3)$25,000GENERAL SUPPORT
LACKAWANNA COLLEGE
501 VINE STSCRANTONPA18509240839402501(C)(3)$5,000GENERAL SUPPORT
LANCASTER CLEFT PALATE CLINIC
223 N LIME STLANCASTERPA17602231306888501(C)(3)$8,000GENERAL SUPPORT
LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION
1730 HANS HERR DRWILLOW STREETPA17584020649256501(C)(3)$8,000GENERAL SUPPORT
LANCASTER EDUCATION FOUNDATION
1020 LEHIGH AVELANCASTERPA17602232583874501(C)(3)$10,000GENERAL SUPPORT
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$11,500GENERAL SUPPORT
LEHIGH VALLEY HEALTH NETWORK
2100 MACK BLVDALLENTOWNPA18105222458317501(C)(3)$5,000GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DR SUITE 200RYE BROOKNY10573135644916501(C)(3)$9,750GENERAL SUPPORT
LIBRARY SYSTEM OF LANCASTER COUNTY
1866 COLONIAL VILLAGE LNLANCASTERPA17601232495408501(C)(3)$5,000GENERAL SUPPORT
LITTLE SISTERS OF THE POOR
1028 BENTON AVEPITTSBURGHPA15212250974310501(C)(3)$10,000GENERAL SUPPORT
MANSFIELD UNIVERSITY OF PENNSYLVANIA
OFFICE OF ALUMNI AFFAIRSMANSFIELDPA16933251538424501(C)(3)$7,000GENERAL SUPPORT
MANHEIM CENTRAL FOUNDATION FOR EDUCATIONAL ENRICHMENT
PO BOX 475MANHEIMPA17545233074569501(C)(3)$7,000GENERAL SUPPORT
MESSIAH COLLEGE - DEVELOPMENT OFFICE
ONE COLLEGE AVEMECHANICSBURGPA17055231352661501(C)(3)$40,000GENERAL SUPPORT
THE UNITED METHODIST CHURCH
1 MUSIC CIRCLE NNASHVILLETN37203311813333501(C)(3)$10,600GENERAL SUPPORT
MITCHELL WOLFSON FAMILY FOUNDATION
9400 S DADELAND BLVDMIAMIFL33156590991920501(C)(3)$5,000GENERAL SUPPORT
MOUNT ALOYSIUS COLLEGE
7373 ADMIRAL PEARY HIGHWAYCRESSONPA16630251114320501(C)(3)$5,000GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVE 3RD FLOORNEW YORKNY10017135661935501(C)(3)$13,000GENERAL SUPPORT
NEHEMIAH PROJECT
1809 11TH STALTOONAPA16601251658809501(C)(3)$10,000GENERAL SUPPORT
NEMOURS FUND FOR CHILDREN'S HEALTH
ALFRED I DUPONT HOSPITAL FORWILMINGTONDE19803590634433501(C)(3)$20,000GENERAL SUPPORTCHILDREN
NEWTOWN SQUARE PRESBYTERIAN CHURCH
3600 GOSHEN RDNEWTOWN SQUAREPA19073231608260501(C)(3)$30,000GENERAL SUPPORT
OCEAN REEF CULTURAL CENTER INC
200 ANCHOR DRKEY LARGOFL33037650843801501(C)(3)$25,000GENERAL SUPPORT
OPERATION OUR TOWN
5508 6TH AVE REARALTOONAPA16602205879618501(C)(3)$10,000GENERAL SUPPORT
OPERATION WARM
PO BOX 822431PHILADELPHIAPA19182383663310501(C)(3)$116,555GENERAL SUPPORT
OUTCAST RESCUE
1105 8TH STCATASAUQUAPA18032812867688501(C)(3)$5,000GENERAL SUPPORT
PA MUSEUMS
300 NORTH STHARRISBURGPA17120222679634501(C)(3)$30,000GENERAL SUPPORT
PALMYRA CARING CUPBOARD
PALMYRA AREA COOPERATING CHURCHESPALMYRAPA17078251899860501(C)(3)$12,500GENERAL SUPPORT
PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY
25 W 3RD STBETHLEHEMPA18015202297295501(C)(3)$5,000GENERAL SUPPORT
PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND
408 OLD MAINUNIVERSITY PARKPA16802274628784501(C)(3)$138,100GENERAL SUPPORT
PENN-MONT ACADEMY
131 HOLLIDAY HILLS DRHOLLIDAYSBURGPA16648251128155501(C)(3)$13,900GENERAL 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)$10,000GENERAL SUPPORT
PHILADELPHIA FREEDOM VALLEY YMCA
400 FAYETTE STCONSHOHOCKENPA19428231243965501(C)(3)$19,000GENERAL SUPPORT
PITTSBURGH VINTAGE GRAND PRIX
1000 GAMMA DRPITTSBURGHPA15238251427238501(C)(3)$120,500GENERAL SUPPORT
PRECIOUS LIFE INC
1716 12TH AVEALTOONAPA16601251527931501(C)(3)$26,000GENERAL SUPPORT
PROSTATE CANCER FOUNDATION
1250 FOURTH STSANTA MONICACA90401954418411501(C)(3)$10,000GENERAL SUPPORT
REFUGE YOUTH NETWORK
600 RITTS RDALTOONAPA16601811396014501(C)(3)$30,000GENERAL SUPPORT
RESCUE HOSE CO 1
842 S WASHINGTON STREETGREENCASTLEPA17225231377227501(C)(3)$10,000GENERAL SUPPORT
ROBERT W MAXWELL MEMORIAL FOOTBALL CLUB
1600 SENECA RUNAMBLERPA19002237244100501(C)(3)$7,500GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH
451 44TH STPITTSBURGHPA15201251320272501(C)(3)$25,000GENERAL SUPPORT
THE SALVATION ARMY
615 SLATERS LNALEXANDRIAVA22314222406433501(C)(3)$31,200GENERAL 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
SIX MILE RUN VOLUNTEER FIRE COMPANY
1064 SIX MILE RUN RDSIX MILE RUNPA16679237097838501(C)(3)$5,000GENERAL SUPPORT
SIXERS YOUTH FOUNDATION
3 BANNER WAYCAMDENNJ08103461683699501(C)(3)$29,925GENERAL SUPPORT
ST BENEDICT CHURCH
2310 BEDFORD STJOHNSTOWNPA15904251031946501(C)(3)$5,000GENERAL SUPPORT
ST JOHN NEUMANN REGIONAL ACADEMY
901 PENN STWILLIAMSPORTPA17701753244895501(C)(3)$15,000GENERAL SUPPORT
ST LUKE'S UNIVERSITY HEALTH NETWORK
801 OSTRUM STBETHLEHEMPA18015232384282501(C)(3)$5,000GENERAL SUPPORT
SUPPORT CENTER FOR CHILD ADVOCATES
1617 JFK BLVDPHJILADELPHIAPA19103232048664501(C)(3)$5,000GENERAL SUPPORT
TEEN CENTRAL
15 S WOLF STMANHEIMPA17545232630565501(C)(3)$5,000GENERAL SUPPORT
THE ELM
PO BOX 244TYRONEPA16686273023678501(C)(3)$20,000GENERAL SUPPORT
THE HILL SCHOOL
ADVANCEMENT OFFICEPOTTSTOWNPA19464231352647501(C)(3)$10,000GENERAL SUPPORT
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD ST NWWASHINGTONDC20037530225390501(C)(3)$5,000GENERAL SUPPORT
THE NAVIGATORS
PO BOX 6079ALBERT LEAMN56007846007896501(C)(3)$13,200GENERAL SUPPORT
THE PHILADELPHIA ZOO
3400 WEST GIRARD AVENUEPHILADELPHIAPA19104231352298501(C)(3)$5,000GENERAL SUPPORT
TRANSFORMATION CHURCH
1001 S 1ST STALTOONAPA16602251534536501(C)(3)$10,000GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL
3535 MARKET STPHILADELPHIAPA19104231352685501(C)(3)$50,000GENERAL SUPPORT
UNITE FOR HER
127 E CHESTNUT STWEST CHESTERPA19380264444438501(C)(3)$8,500GENERAL SUPPORT
UNITED WAY OF LAWRENCE COUNTY
223 N MERCER STNEW CASTLEPA16101250987221501(C)(3)$57,950GENERAL SUPPORT
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA17025231352095501(C)(3)$43,395GENERAL 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
UNIVERSITY OF MIAMI HILLEL
1100 STANFORD DRCORAL GABLESFL33146521758796501(C)(3)$10,000GENERAL SUPPORT
VAI SIKAHEMA FOUNDATION
PO BOX 1452MT LAURELNJ08054830584629501(C)(3)$5,000GENERAL SUPPORT
VINALHAVEN FIRE AND RESCUE
C/O TOWN OF VINALHAVENVINALHAVENME04863016000412501(C)(3)$5,000GENERAL SUPPORT
VINEYARD ALTOONA
1809 11TH STALTOONAPA16601471867164501(C)(3)$5,000GENERAL SUPPORT
VISIONCORPS
244 NORTH QUEEN STREETLANCASTERPA17603231352349501(C)(3)$5,000GENERAL SUPPORT
VOLUNTEER CENTER OF LEHIGH VALLEY
2158 AVENUE CBETHLEHEMPA18017232862188501(C)(3)$5,000GENERAL SUPPORT
WARWICK EDUCATION FOUNDATION
PO BOX 278LITITZPA17543232936443501(C)(3)$5,000GENERAL SUPPORT
WAYNESBORO AREA ADVANCED LIFE SUPPORT UNIT
PO BOX 447WAYNESBOROPA17268251468492501(C)(3)$40,000GENERAL SUPPORT
WAYNESBORO AREA GALA CANCER AUCTION INC
PO BOX 244WAYNESBOROPA17268275249553501(C)(3)$10,000GENERAL SUPPORT
WILLIAMSON COLLEGE OF THETRADES
106 S NEW MIDDLETOWN RDMEDIAPA19063231352691501(C)(3)$65,400GENERAL SUPPORT
WILLS EYE FOUNDATION
840 WALNUT STPHILADELPHIAPA19107593794523501(C)(3)$189,149GENERAL SUPPORT
WIND GAP FIRE COMPANY
549 E WEST STWIND GAPPA18091262043573501(C)(3)$7,500GENERAL SUPPORT
WOMEN IN NEED
PO BOX 25CHAMBERSBURGPA17201251325029501(C)(3)$15,000GENERAL SUPPORT
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STWEST CHESTERPA19380231365994501(C)(3)$9,000GENERAL SUPPORT
DIOCESE OF HARRISBURG
4800 UNION DEPOSIT RDHARRISBURGPA17111231494791501(C)(3)$50,300GENERAL SUPPORT
YORK COUNTY LIBRARIES
159 E MARKET STYORKPA17401237394108501(C)(3)$35,000GENERAL SUPPORT
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903840385934501(C)(3)$220,308GENERAL SUPPORT
YWCA OF GREATER HARRISBURG
1101 MARKET STHARRISBURGPA17103231370514501(C)(3)$7,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org153Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient56RecipientCnt
Cash Grant$204,963CashGrantAmt

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
Contribution37ContributionCnt
Noncash Contributions Rpt F990$329,823NoncashContributionsRptF990Amt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA AUTOMOTIVE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$10,000InvolvedAmt
Method Of Amount DeterminationCASH CONTRIBUTIONMethodOfAmountDeterminationTxt