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PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-07
IRS object ID
201931589349300308
Schema version
2018v3.1
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)
Return2019-06-07T08:20:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-30SignatureDt
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 Address50.201.234.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-30IPDt
IP Tm07:53:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1D4D3250A90F5F0BC6CBB88D92EB35C108F5FB27AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$74,796,291GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,714,162PYContributionsGrantsAmt
CY Contributions Grants$3,895,782CYContributionsGrantsAmt
PY Program Service Revenue$19,125PYProgramServiceRevenueAmt
CY Program Service Revenue$20,840CYProgramServiceRevenueAmt
PY Investment Income$1,006,226PYInvestmentIncomeAmt
CY Investment Income$11,931,396CYInvestmentIncomeAmt
PY Other Revenue-$90PYOtherRevenueAmt
CY Other Revenue$6,209CYOtherRevenueAmt
PY Total Revenue$3,739,423PYTotalRevenueAmt
CY Total Revenue$15,854,227CYTotalRevenueAmt
PY Grants And Similar Paid$3,877,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,963,314CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,688CYTotalFundraisingExpenseAmt
PY Other Expenses$295,190PYOtherExpensesAmt
CY Other Expenses$237,522CYOtherExpensesAmt
PY Total Expenses$4,341,333PYTotalExpensesAmt
CY Total Expenses$4,377,770CYTotalExpensesAmt
PY Revenues Less Expenses-$601,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,476,457CYRevenuesLessExpensesAmt
Total Assets BOY$55,835,814TotalAssetsBOYAmt
Total Assets EOY$52,222,112TotalAssetsEOYAmt
Total Liabilities BOY$5,586,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,228,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,249,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,993,556NetAssetsOrFundBalancesEOYAmt
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$3,781,314ExpenseAmt
Grant$3,781,314GrantAmt
Revenue$20,840RevenueAmt
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$182,000ExpenseAmt
Grant$182,000GrantAmt
Revenue$0RevenueAmt
DescEDUCATION PROGRAM - GRANTING OF SCHOLARSHIPS FOR POST-SECONDARY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,963,314TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (18 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
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG C SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID B PENSKE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DEBORAH NUMRICH CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
FRED S SAVAGE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN OYLER
TREASURER1.00Yes (X)$0$0$0Yes (X)
KENNETH B SHOCKEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK FOX
BOARD MEMBER1.00Yes (X)$0$0$0
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
STEVEN G JONES
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ROBERT COCHRAN
BOARD MEMBER1.00Yes (X)$0$0$0
DOMINIC CONICELLI
2018 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$54,726FundraisingAmt
All Other Contributions$3,841,056AllOtherContributionsAmt
Noncash Contributions$314,367NoncashContributionsAmt
Total Contributions$3,895,782TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,840TotalRevenueColumnAmt
Related Or Exempt Func Income$20,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,040,769TotalRevenueColumnAmt
Exclusion$1,040,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$69,792,559SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,901,932SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,890,627SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,890,627TotalRevenueColumnAmt
Exclusion$10,890,627ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,341FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,726ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,209TotalRevenueColumnAmt
Exclusion$6,209ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,854,227TotalRevenueColumnAmt
Related Or Exempt Func Income$20,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,937,605ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,781,314TotalAmt
Program Services$3,781,314ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$182,000TotalAmt
Program Services$182,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,226TotalAmt
Management And General$89,103ManagementAndGeneralAmt
Fundraising$56,123FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,846TotalAmt
Management And General$11,561ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,788TotalAmt
Management And General$6,109ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,074TotalAmt
Management And General$7,292ManagementAndGeneralAmt
Fundraising$4,782FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,092TotalAmt
Management And General$2,553ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,217TotalAmt
Management And General$19,217ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$154,883TotalAmt
Management And General$154,883ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Management And General$1,428ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,723TotalAmt
Management And General$3,736ManagementAndGeneralAmt
Fundraising$987FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,727TotalAmt
Fundraising$16,727FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,101TotalAmt
Management And General$19,789ManagementAndGeneralAmt
Fundraising$2,312FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$423TotalAmt
Management And General$423ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$12,681$427$12,254
DUES & SUBSCRIPTIONS$2,033$2,033
BANK FEES$175$175
MISCELLANEOUS$39$39

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,377,770TotalAmt
Program Services$3,963,314ProgramServicesAmt
Management And General$318,768ManagementAndGeneralAmt
Fundraising$95,688FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$879,751BOYAmt
EOY$1,339,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,484BOYAmt
EOY$20,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$27,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,652,929BOYAmt
EOY$50,732,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,650BOYAmt
EOY$101,749EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,835,814BOYAmt
EOY$52,222,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$385,356BOYAmt
EOY$381,182EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,200,708BOYAmt
EOY$4,847,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,586,064BOYAmt
EOY$5,228,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,249,750BOYAmt
EOY$46,993,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,249,750BOYAmt
EOY$46,993,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,835,814BOYAmt
EOY$52,222,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,476,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,732,651NetUnrlzdGainsLossesInvstAmt
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$4,011,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,875,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,618,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,714,162CurrentTaxYearMinus1YearAmt
Current Tax Year$3,895,782CurrentTaxYearAmt
Total$16,115,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,011,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,875,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,618,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,714,162CurrentTaxYearMinus1YearAmt
Current Tax Year$3,895,782CurrentTaxYearAmt
Total$16,115,994TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,614,152SubstantialContributorsTotAmt
Public Support Total170$10,501,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,835CurrentTaxYearMinus1YearAmt
Current Tax Year$1,040,769CurrentTaxYearAmt
Total$4,094,709TotalAmt
FieldValueIRS element (for citing)
Total Support$20,210,703TotalSupportAmt
Gross Receipts Rltd Activities$91,592GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51960PublicSupportCY170Pct
Public Support PY1700.52550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held77DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,823,270DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,931,279DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$34,964,038DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCARING FOR KIDS FOUNDATION ASSET MANAGEMENTDesc
Amt$4,847,374Amt
FieldValueIRS element (for citing)
Total Liability$4,847,374TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$966,693TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,732,651NetUnrealizedGainsInvstAmt
Revenue Not Reported-$14,732,651RevenueNotReportedAmt
Revenue Subtotal$15,699,344RevenueSubtotalAmt
Investment Expenses Not Incld$154,883InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$154,883RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,854,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,222,887TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,222,887ExpensesSubtotalAmt
Investment Expenses Not Incld2$154,883InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$154,883ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,377,770TotalExpensesPerForm990Amt

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$101,067GrossReceiptsEvent1Amt
Charitable Contri Event1$54,726CharitableContriEvent1Amt
Gross Revenue Event1$46,341GrossRevenueEvent1Amt
Cash Prizes Event1$820CashPrizesEvent1Amt
Rent Facility Costs Event1$13,186RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,780FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,346OtherDirectExpensesEvent1Amt
Gross Receipts Total$101,067GrossReceiptsTotalAmt
Charitable Contributions Tot$54,726CharitableContributionsTotAmt
Gross Revenue Total Events$46,341GrossRevenueTotalEventsAmt
Cash Prizes Total Events$820CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,186RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,780FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,132DirectExpenseSummaryEventsAmt
Net Income Summary$6,209NetIncomeSummaryAmt
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)$20,000GENERAL SUPPORT
ABINGTON HEALTH FOUNDATION
1200 OLD YORK ROADABINGTONPA190019989232188052501(C)(3)$143,000GENERAL SUPPORT
ALLENTOWN SYMPHONY ASSOCIATION
23 N 6TH STALLENTOWNPA18101236272140501(C)(3)$10,000GENERAL SUPPORT
ALTOONA COLLEGIATE OUTREACH
PO BOX 1051ALTOONAPA16603251726167501(C)(3)$18,000GENERAL SUPPORT
ALTOONA RENAISSANCE TEAM INC
5508 6TH AVE REARALTOONAPA166021205822077015501(C)(3)$25,000GENERAL SUPPORT
AMERICAN FRIENDS OF LIBI
45 BARTLETT CRESCENT RDSUITE 2BROOKLINEMA02446320081620501(C)(3)$10,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$9,250GENERAL SUPPORT
AMERICAN RED CROSS OF THE SUSQUEHANNA VALLEY
1804 N 6TH STHARRISBURGPA17102530196605501(C)(3)$10,000GENERAL SUPPORT
AMERICAN RESCUE WORKERS - HOLLIDAYSBURG
502 MULBERRY STHOLLIDAYSBURGPA16648236000102501(C)(3)$10,000GENERAL SUPPORT
ANGEL 34
PO BOX 494750 BUSHKILL CENTER RDNAZARETHPA18064412155385501(C)(3)$5,000GENERAL SUPPORT
AUTO DEALERS CARING FOR KIDS FOUNDATION
3311 SWEDE RD STE AEAST NORRITONPA19401030509965501(C)(3)$5,668GENERAL SUPPORT
BETHANY CHRISTIAN SERVICES OF GREATER DELAWARE VALLEY
610 OLD YORK RDSUITE 220JENKINTOWNPA19046311196722501(C)(3)$5,000GENERAL SUPPORT
BETHLEHEM SPECIAL OLYMPICS
PO BOX 536BETHLEHEMPA18016232078543501(C)(3)$5,000GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY
41 S CARLISLE STALLENTOWNPA18109231746895501(C)(3)$11,000GENERAL SUPPORT
BLAIR COUNTY CHAMBER FOUNDATION
3900 INDUSTRIAL PARK DRSUITE 12ALTOONAPA16602251895033501(C)(3)$5,000GENERAL SUPPORT
BLAIR REGIONAL YMCA
1111 HEWITT STHOLLIDAYSBURGPA16648231352603501(C)(3)$5,000GENERAL SUPPORT
BOYS & GIRLS CLUB OF BETHLEHEM
1430 FRITZ DRBETHLEHEMPA18017236298476501(C)(3)$5,000GENERAL SUPPORT
BOYS & GIRLS CLUB OF LANCASTER
116 S WATER STPO BOX 104LANCASTERPA17608231352004501(C)(3)$5,000GENERAL SUPPORT
BROOKE'S HOUSE INC
480 N POTOMAC STREETHAGERSTOWNMD21740811173644501(C)(3)$25,000GENERAL SUPPORT
CENTER CITY CHURCH
801 PLEASANT VALLEY BLVDALTOONAPA16601814066689501(C)(3)$10,000GENERAL SUPPORT
CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION
1330 ELEVENTH AVEALTOONAPA16601251761379501(C)(3)$10,000GENERAL SUPPORT
CHILDREN'S HOME OF EASTON
2000 S 25TH STEASTONPA18042240806100501(C)(3)$5,000GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
PO BOX 781352PHILADELPHIAPA191781352232237932501(C)(3)$108,500GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
4401 PENN AVECENTRAL PLANT FLOOR 3PITTSBURGHPA15224251865744501(C)(3)$50,544GENERAL SUPPORT
CHRIST SANCTUARY INTERNATIONAL
2371 SE MEADOW CTGRESHAMOR97080262713779501(C)(3)$20,000GENERAL SUPPORT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE DV3CLEVELANDOH44195340714585501(C)(3)$30,000GENERAL SUPPORT
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA152063805251216330501(C)(3)$292,450GENERAL SUPPORT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)$78,000GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY
1501 LEHIGH STSUITE 206ALLENTOWNPA18103232222874501(C)(3)$6,000GENERAL SUPPORT
COPS 'N' KIDS LITERACY PROGRAM
QUOTA INTERNATIONAL OF BETHLEHEMBETHLEHEMPA180161906256864969501(C)(3)$5,000GENERAL SUPPORTCHARITABLE TRUSTPO BOX 1906
CURE INTERNATIONAL
774 LIMEKILN RDNEW CUMBERLANDPA17070582248383501(C)(3)$30,000GENERAL SUPPORT
DAY ONE OF GREATER ALTOONA
1212 13TH AVEALTOONAPA16601452641860501(C)(3)$20,000GENERAL SUPPORT
DICKINSON COLLEGE
PO BOX 1773CARLISLEPA17013231365954501(C)(3)$5,000GENERAL SUPPORT
DIOCESE OF ALLENTOWN
1515 MARTIN LUTHER KING JR DRALLENTOWNPA18102231598116501(C)(3)$6,500GENERAL SUPPORT
DREAM COME TRUE
PO BOX 21167LEHIGH VALLEYPA18002222550269501(C)(3)$5,000GENERAL SUPPORT
ELMWOOD PARK ZOO
NORRISTOWN ZOOLOGICAL SOCIETY1661NORRISTOWNPA19401231970067501(C)(3)$6,000GENERAL SUPPORTHARDING BOULEVARD
EMPOWERING LIVES FOUNDATION
1002 LOGAN BLVD SUITE 114PMB143ALTOONAPA16602811585340501(C)(3)$10,000GENERAL SUPPORT
ERIE PHILHARMONIC
23 W 10TH STSUITE 3ERIEPA16501256065898501(C)(3)$5,000GENERAL SUPPORT
EVERYTOWN FOR GUN SAFETY SUPPORT FUND
PO BOX 3886NEW YORKNY10163261598353501(C)(3)$5,000GENERAL SUPPORT
PENNSYLVANIA STATE UNIVERSITY PHILANTHROPIC FUND
408 OLD MAINUNIVERSITY PARKPA16802274628784501(C)(3)$109,165GENERAL SUPPORT
FOX CHASE CANCER CENTER
50 HUNTINGDON PIKE2ND FLOORROCKLEDGEPA190460000232003072501(C)(3)$15,000GENERAL SUPPORT
FRANKLIN COUNTY LIBRARY SYSTEM
101 RAGGED EDGE RD SCHAMBERSBURGPA17202231457996501(C)(3)$50,000GENERAL SUPPORT
FULTON COUNTY LIBRARY
227 NORTH FIRST STMCCONNELLSBURGPA17233231726531501(C)(3)$35,000GENERAL SUPPORT
GENEVA COLLEGE
3200 COLLEGE AVEBEAVER FALLSPA15010250965376501(C)(3)$8,000GENERAL SUPPORT
GLADIOLUS LEARNING AND DEVELOPMENT CENTER
10320 GLADIOLUS DRFORT MYERSFL33908237378076501(C)(3)$5,000GENERAL SUPPORT
GOOD LIFE CHURCH
PO BOX 21275BRADENTONFL34204453913450501(C)(3)$27,000GENERAL SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
WGSH DEVELOPMENT OFFICEPO BOX 1281LEBANONPA170421281232356151501(C)(3)$5,000GENERAL SUPPORT
GOULD ACADEMY
39 CHURCH STPO BOX 860BETHELME04217010211509501(C)(3)$5,000GENERAL SUPPORT
GREATER VALLEY YMCA
1524 W LINDEN STSUITE 209ALLENTOWNPA18102240798706501(C)(3)$10,000GENERAL SUPPORT
GREENCASTLE AREA YOUTH FOUNDATION
PO BOX 151GREENCASTLEPA17225811696593501(C)(3)$25,000GENERAL SUPPORT
GREENCASTLE-ANTRIM EDUCATION FOUNDATION
217 E BALTIMORE STGREENCASTLEPA17225364491930501(C)(3)$8,000GENERAL SUPPORT
GREENHOUSE MOVEMENT
169 CUYLER AVEOAK PARKIL60302300263766501(C)(3)$7,500GENERAL SUPPORT
HABITAT FOR HUMANITY OF BEDFORD COUNTY
126 E PITT STBEDFORDPA15522251736149501(C)(3)$10,000GENERAL SUPPORT
HEIDELBERG UNITED CHURCH OF CHRIST
251 PERKIOMEN AVENUESCHWENKSVILLEPA19473246024050501(C)(3)$5,000GENERAL SUPPORT
HELPING HANDS MINISTRIES INC
PO BOX 337TALLULAH FALLSGA30573582266139501(C)(3)$6,000GENERAL SUPPORT
HOSPICE & COMMUNITY CARE
685 GOOD DRPO BOX 4125LANCASTERPA176044125232122735501(C)(3)$10,000GENERAL SUPPORT
INSTITUTE OF CONTEMPORARY ART MIAMI
61 NE 41ST STMIAMIFL33137471251523501(C)(3)$25,000GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PHILADELPHIA
2100 ARCH STREETPHILADELPHIAPA19103231500085501(C)(3)$27,500GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PITTSBURGH
234 MCKEE PLPITTSBURGHPA152130000251017602501(C)(3)$5,000GENERAL SUPPORT
JOSHUA HOUSE
926 LOGAN AVETYRONEPA16686251823731501(C)(3)$25,000GENERAL SUPPORT
LACKAWANNA COLLEGE
501 VINE STSCRANTONPA18509240839402501(C)(3)$5,000GENERAL SUPPORT
LANCASTER EDUCATION FOUNDATION
1020 LEHIGH AVELANCASTERPA17602232583874501(C)(3)$8,000GENERAL SUPPORT
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$16,500GENERAL SUPPORT
LEAD EDUCATION GROUP
PO BOX 5392WHEATONIL60189272456254501(C)(3)$5,000GENERAL SUPPORT
LEADER LEHIGH VALLEY
PO BOX 8777ALLENTOWNPA18105474883177501(C)(3)$5,000GENERAL SUPPORT
LEHIGH VALLEY HEALTH NETWORK
2100 MACK BLVDPO BOX 1883ALLENTOWNPA181051883222458317501(C)(3)$12,500GENERAL SUPPORT
LIBRARY SYSTEM OF LANCASTER COUNTY
1866 COLONIAL VILLAGE LNSUITE 107LANCASTERPA17601232495408501(C)(3)$8,000GENERAL SUPPORT
LITTLE SISTERS OF THE POOR
1028 BENTON AVEPITTSBURGHPA15212250974310501(C)(3)$10,000GENERAL SUPPORT
MESSIAH COLLEGE - DEVELOPMENT OFFICE
ONE COLLEGE AVESUITE 3015MECHANICSBURGPA17055231352661501(C)(3)$25,100GENERAL SUPPORT
THE UNITED METHODIST CHURCH
1 MUSIC CIRCLE NNASHVILLETN37203311813333501(C)(3)$10,600GENERAL SUPPORT
MINSI TRAILS COUNCIL BOY SCOUTS OF AMERICA
PO BOX 20624990 POSTAL RDLEHIGH VALLEYPA180020624231708585501(C)(3)$25,000GENERAL SUPPORT
MISERICORDIA NURSING AND REHAB CENTER
998 RUSSELL STYORKPA17402231352170501(C)(3)$5,000GENERAL SUPPORT
MOM'S PETS
1065 ACORN LNJAMES CREEKPA16657800505841501(C)(3)$5,000GENERAL SUPPORT
MULTIPLE MYELOMA RESEARCH FOUNDATION
383 MAIN AVE5TH FLOORNORWALKCT06851061504413501(C)(3)$5,000GENERAL SUPPORT
NAM KNIGHTS LEHIGH VALLEY CHAPTER
1849 HIGHPOINT RDCOOPERSBURGPA18036201823556501(C)(3)$5,000GENERAL SUPPORT
NATIONAL CIVIL WAR MUSEUM
1 LINCOLN CIRCLE RESERVOIR PARKHARRISBURGPA17103251855915501(C)(3)$42,000GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVE 3RD FLOORNEW YORKNY10017135661935501(C)(3)$12,000GENERAL SUPPORT
NEHEMIAH PROJECT
1809 11TH STALTOONAPA16601251658809501(C)(3)$50,000GENERAL SUPPORT
NEMOURS FUND FOR CHILDREN'S HEALTH
ALFRED I DUPONT HOSPITAL FORWILMINGTONDE19803590634433501(C)(3)$16,900GENERAL SUPPORTCHILDREN1600 ROCKLAND RD
NEWTOWN FRIENDS SCHOOL
1450 NEWTOWN-LANGHORNE RDNEWTOWNPA18940231352666501(C)(3)$5,000GENERAL SUPPORT
NEWTOWN SQUARE PRESBYTERIAN CHURCH
3600 GOSHEN RDNEWTOWN SQUAREPA19073236393377501(C)(3)$7,000GENERAL SUPPORT
NORTHEASTERN FOUNDATION
41 HARDING STMANCHESTERPA17345261499191501(C)(3)$6,000GENERAL SUPPORT
OPERATION OUR TOWN
5508 6TH AVE REARALTOONAPA16602205879618501(C)(3)$10,000GENERAL SUPPORT
OPERATION WARM
PO BOX 822431PHILADELPHIAPA191822431383663310501(C)(3)$25,000GENERAL SUPPORT
OUTCAST RESCUE
1105 8TH STCATASAUQUAPA18032812867688501(C)(3)$5,000GENERAL SUPPORT
PA HERO WALK
KISKI VALLEY VETERANS AND PATRIOTSMURRYSVILLEPA15668262234317501(C)(3)$10,000GENERAL SUPPORTASSOC5140 ASHBAUGH RD
PA MUSEUMS
234 N 3RD ST3RD FLOORHARRISBURGPA17101222679634501(C)(3)$30,000GENERAL SUPPORT
PALMYRA CARING CUPBOARD
PALMYRA AREA COOPERATING CHURCHES13PALMYRAPA17078251899860501(C)(3)$10,500GENERAL SUPPORTN RAILROAD ST
PALMYRA FIRE COMPANY
35 W WALNUT STPALMYRAPA17078236397406501(C)(3)$5,000GENERAL SUPPORT
PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY
25 W 3RD STBETHLEHEMPA18015202297295501(C)(3)$5,000GENERAL SUPPORT
PENN-MONT ACADEMY
131 HOLLIDAY HILLS DRHOLLIDAYSBURGPA16648251128155501(C)(3)$7,500GENERAL SUPPORT
PENNYPACK ECOLOGICAL RESTORATION TRUST
2955 EDGE HILL RDHUNTINGDON VALLEYPA19006231732453501(C)(3)$10,250GENERAL SUPPORT
PHILADELPHIA FREEDOM VALLEY YMCA
400 FAYETTE STSUITE 250CONSHOHOCKENPA19428231243965501(C)(3)$21,000GENERAL SUPPORT
PITTSBURGH VINTAGE GRAND PRIX
1000 GAMMA DRSUITE 106PITTSBURGHPA15238251427238501(C)(3)$10,000GENERAL SUPPORT
PRECIOUS LIFE INC
1716 12TH AVEALTOONAPA16601251527931501(C)(3)$26,000GENERAL SUPPORT
PREGNANCY RESOURCE CONNECTION INC
PO BOX 187244 E AGATE AVEGRANBYCO80446200374740501(C)(3)$11,000GENERAL SUPPORT
REFUGE YOUTH NETWORK
600 RITTS RDALTOONAPA16601811396014501(C)(3)$25,000GENERAL SUPPORT
REGINA ACADEMY AT ST JOHN THE BAPTIST
4040 DURHAM RDOTTSVILLEPA18942231360839501(C)(3)$5,000GENERAL SUPPORT
RIVERBEND ENVIRONMENTAL EDUCATION CENTER
1950 SPRING MILL RDGLADWYNEPA19035237455526501(C)(3)$5,000GENERAL SUPPORT
ROBERT W MAXWELL MEMORIAL FOOTBALL CLUB
1600 SENECA RUNAMBLERPA19002237244100501(C)(3)$7,375GENERAL 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
615 SLATERS LNALEXANDRIAVA22314133485289501(C)(3)$23,700GENERAL SUPPORT
SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY
625 COMMUNITY WAYLANCASTERPA17603231365369501(C)(3)$5,200GENERAL SUPPORT
SECOND AVENUE UNITED METHODIST CHURCH
130 2ND AVEALTOONAPA16602231405630501(C)(3)$80,000GENERAL SUPPORT
SENIOR ADULT ACTIVITIES CENTER OF MONTGOMERY COUNTY
536 GEORGE STNORRISTOWNPA19401231659451501(C)(3)$8,000GENERAL SUPPORT
SIGMA TAU GAMMA FOUNDATION
101 MING STPO BOX 54WARRENSBURGMO640930054436071658501(C)(3)$8,000GENERAL 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)$16,000GENERAL SUPPORT
SOMERSET ALLIANCE CHURCH
708 STOYSTOWN RDSUITE 1SOMERSETPA15501237180429501(C)(3)$5,000GENERAL SUPPORT
SPIRITRUST LUTHERAN FOUNDATION
1050 PENNSYLVANIA AVEYORKPA17404231476329501(C)(3)$150,000GENERAL SUPPORT
ST JOHN NEUMANN REGIONAL ACADEMY
901 PENN STWILLIAMSPORTPA17701753244895501(C)(3)$10,000GENERAL SUPPORT
SUMMIT HEALTH
785 5TH AVESUITE 1CHAMBERSBURGPA17201251515371501(C)(3)$250,000GENERAL SUPPORT
SUPPORT CENTER FOR CHILD ADVOCATES
1617 JFK BLVDSUITE 1200PHJILADELPHIAPA19103232048664501(C)(3)$12,500GENERAL 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 OFFICE 717 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
THE NAVIGATORS
PO BOX 6079ALBERT LEAMN560076679846007896501(C)(3)$31,200GENERAL SUPPORT
THE PHILADELPHIA ZOO
3400 WEST GIRARD AVENUEPHILADELPHIAPA19104231352298501(C)(3)$24,000GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL
3535 MARKET STSUITE 750PHILADELPHIAPA191043327231352685501(C)(3)$50,050GENERAL SUPPORT
UNITED WAY OF LAWRENCE COUNTY
223 N MERCER STNEW CASTLEPA16101250987221501(C)(3)$61,750GENERAL SUPPORT
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA17025231352095501(C)(3)$18,000GENERAL SUPPORT
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STYOUNGSTOWNOH44505340714598501(C)(3)$22,500GENERAL SUPPORT
UNIVERSITY OF ALABAMA
650 UNIVERSITY BLVD EASTTUSCALOOSAAL35401636001138501(C)(3)$125,000GENERAL 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)$20,000GENERAL SUPPORT
VICTORY HOUSE OF THE LEHIGH VALLEY
PO BOX 5458BETHLEHEMPA18015232370759501(C)(3)$5,000GENERAL SUPPORT
VINEYARD ALTOONA
1231 11TH AVEALTOONAPA16601471867164501(C)(3)$10,000GENERAL SUPPORT
VISIONCORPS
244 NORTH QUEEN STREETLANCASTERPA17603231352349501(C)(3)$5,000GENERAL SUPPORT
WATER STREET MISSION
210 SOUTH PRINCE STREET PO BOX 7267LANCASTERPA17603236004676501(C)(3)$5,000GENERAL SUPPORT
WAYNESBORO AREA ADVANCED LIFE SUPPORT UNIT
PO BOX 447WAYNESBOROPA17268251468492501(C)(3)$7,000GENERAL SUPPORT
WAYNESBORO AREA GALA CANCER AUCTION INC
PO BOX 244WAYNESBOROPA172689357275249553501(C)(3)$10,000GENERAL SUPPORT
WETHERILL SCHOOL
1321 BEAUMONT DRGLADWYNEPA19035232006097501(C)(3)$5,000GENERAL SUPPORT
WILLIAMSON COLLEGE OF THE TRADES
106 S NEW MIDDLETOWN RDMEDIAPA19063231352691501(C)(3)$81,000GENERAL SUPPORT
WIND GAP FIRE COMPANY
549 E WEST STWIND GAPPA18091262043573501(C)(3)$7,500GENERAL SUPPORT
WINTER PARK CHRISTIAN CHURCH
PO BOX 518TABERNASHCO80478742463106501(C)(3)$11,000GENERAL SUPPORT
WOMEN IN NEED
PO BOX 25CHAMBERSBURGPA17201251325029501(C)(3)$5,000GENERAL SUPPORT
WOODS SERVICES INC
DEVELOPMENT DEPARTMENT 40 MARTINLANGHORNEPA19047231322002501(C)(3)$65,000GENERAL SUPPORTGROSS DR
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STWEST CHESTERPA19380231365994501(C)(3)$9,500GENERAL SUPPORT
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903840385934501(C)(3)$210,250GENERAL SUPPORT
YWCA OF GREATER HARRISBURG
1101 MARKET STHARRISBURGPA17103231370514501(C)(3)$6,025GENERAL SUPPORT
ZELIENOPLE PUBLIC LIBRARY
227 S HIGH STZELIENOPLEPA16063256003626501(C)(3)$9,920GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org144Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$187,000CashGrantAmt

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
Contribution13ContributionCnt
Noncash Contributions Rpt F990$314,367NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4CHANGES TO THE PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION BYLAWS WERE APPROVED, REMOVING THE REQUIREMENT FOR TWO NON-PENNSYLVANIA AUTOMOTIVE ASSOCIATION MEMBERS TO SERVE ON THE BOARD OF TRUSTEES.
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.
FORM 990, PART XII, LINE 2C:THE PROCESS THAT IS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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