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PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-08
IRS object ID
201801599349300010
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-08T10:09:18-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P THOMPSON CPAPreparerPersonNm
PTINP00075074PTIN
Phone7177617210PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN DEVLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 N FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,119,856GrossReceiptsAmt
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 AS WELL AS YOUNG PEOPLE WHO WISH TO WORK IN THE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,617,830PYContributionsGrantsAmt
CY Contributions Grants$2,714,162CYContributionsGrantsAmt
PY Program Service Revenue$17,346PYProgramServiceRevenueAmt
CY Program Service Revenue$19,125CYProgramServiceRevenueAmt
PY Investment Income$1,212,036PYInvestmentIncomeAmt
CY Investment Income$1,006,226CYInvestmentIncomeAmt
PY Other Revenue-$2,954PYOtherRevenueAmt
CY Other Revenue-$90CYOtherRevenueAmt
PY Total Revenue$3,844,258PYTotalRevenueAmt
CY Total Revenue$3,739,423CYTotalRevenueAmt
PY Grants And Similar Paid$2,307,471PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,877,122CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,961CYTotalFundraisingExpenseAmt
PY Other Expenses$299,649PYOtherExpensesAmt
CY Other Expenses$295,190CYOtherExpensesAmt
PY Total Expenses$2,753,192PYTotalExpensesAmt
CY Total Expenses$4,341,333CYTotalExpensesAmt
PY Revenues Less Expenses$1,091,066PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$601,910CYRevenuesLessExpensesAmt
Total Assets BOY$49,912,131TotalAssetsBOYAmt
Total Assets EOY$55,835,814TotalAssetsEOYAmt
Total Liabilities BOY$4,916,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,586,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,995,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,249,750NetAssetsOrFundBalancesEOYAmt
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 AS WELL AS TO FUND AND PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS WHO WISH TO WORK IN THE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,717,122ExpenseAmt
Grant$3,717,122GrantAmt
Revenue$19,125RevenueAmt
DescCOMMUNITY OUTREACH - TO PROVIDE CONTRIBUTIONS, GRANTS AND ASSISTANCE TO VARIOUS COMMUNITIES AND ORGANIZATIONS THROUGH INCENTIVES AND DONOR ADVISED ACCOUNTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$160,000ExpenseAmt
Grant$160,000GrantAmt
Revenue$0RevenueAmt
DescEDUCATION PROGRAM - GRANTING OF SCHOLARSHIPS FOR POST-SECONDARY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,877,122TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (20 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
KERMIT G HICKS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL B SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT J DOLAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT L HUNTER
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)
WILLIAM P MANOS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT COCHRAN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM EGAN JR
2017 PAA CHAIRMAN1.00Yes (X)$0$0$0
STEVEN J SMITH CPA
VICE PRESIDENT OF FINANCE1.00$0$0$0Yes (X)
JOHN DEVLIN
PAA PRESIDENT/PAAF PRESIDENT1.00$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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRYN MAWR TRUST COMPANYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SOUTH BRYN MAWR AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGEMENTServicesDesc
Compensation$214,120CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$48,679FundraisingAmt
All Other Contributions$2,665,483AllOtherContributionsAmt
Noncash Contributions$127,346NoncashContributionsAmt
Total Contributions$2,714,162TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,125TotalRevenueColumnAmt
Related Or Exempt Func Income$19,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,125TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$828,835TotalRevenueColumnAmt
Exclusion$828,835ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,518,423SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,341,032SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$177,391SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,391TotalRevenueColumnAmt
Exclusion$177,391ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,311FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,679ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,401FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$90TotalRevenueColumnAmt
Exclusion-$90ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,739,423TotalRevenueColumnAmt
Related Or Exempt Func Income$19,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,006,136ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,717,122TotalAmt
Program Services$3,717,122ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$160,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,913TotalAmt
Management And General$79,741ManagementAndGeneralAmt
Fundraising$49,172FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,256TotalAmt
Management And General$10,130ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,003TotalAmt
Management And General$16,203ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,849TotalAmt
Management And General$6,391ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Management And General$1,702ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,349TotalAmt
Management And General$22,349ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$214,120TotalAmt
Management And General$214,120ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$684TotalAmt
Management And General$684ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,227TotalAmt
Management And General$4,367ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,407TotalAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$14,919FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,082TotalAmt
Management And General$17,715ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$332TotalAmt
Management And General$332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$11,125$389$10,736
DUES & SUBSCRIPTIONS$1,623$1,623
STAFF TRAINING$831$831
BANK FEES$185$185

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,341,333TotalAmt
Program Services$3,877,122ProgramServicesAmt
Management And General$377,250ManagementAndGeneralAmt
Fundraising$86,961FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,356,294BOYAmt
EOY$879,751EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$338,554BOYAmt
EOY$214,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$25,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,169,459BOYAmt
EOY$54,652,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,924BOYAmt
EOY$63,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,912,131BOYAmt
EOY$55,835,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,917BOYAmt
EOY$385,356EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,545,437BOYAmt
EOY$5,200,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,916,354BOYAmt
EOY$5,586,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,995,777BOYAmt
EOY$50,249,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,995,777BOYAmt
EOY$50,249,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,912,131BOYAmt
EOY$55,835,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$601,910ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,855,883NetUnrlzdGainsLossesInvstAmt
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$1,075,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,875,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,618,330CurrentTaxYearMinus1YearAmt
Current Tax Year$2,714,162CurrentTaxYearAmt
Total$13,295,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,875,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,618,330CurrentTaxYearMinus1YearAmt
Current Tax Year$2,714,162CurrentTaxYearAmt
Total$13,295,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,283,671SubstantialContributorsTotAmt
Public Support Total170$9,011,771PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$798,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,132CurrentTaxYearMinus1YearAmt
Current Tax Year$828,835CurrentTaxYearAmt
Total$3,852,342TotalAmt
FieldValueIRS element (for citing)
Total Support$17,147,784TotalSupportAmt
Gross Receipts Rltd Activities$85,437GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52550PublicSupportCY170Pct
Public Support PY1700.55040PublicSupportPY170Pct
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 Held71DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,624,674DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,899,964DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$36,639,071DonorAdvisedFundsVlEOYAmt
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$5,200,708Amt
FieldValueIRS element (for citing)
Total Liability$5,200,708TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,381,186TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,855,883NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,855,883RevenueNotReportedAmt
Revenue Subtotal$3,525,303RevenueSubtotalAmt
Investment Expenses Not Incld$214,120InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$214,120RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,739,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,127,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,127,213ExpensesSubtotalAmt
Investment Expenses Not Incld2$214,120InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$214,120ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,341,333TotalExpensesPerForm990Amt

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$87,990GrossReceiptsEvent1Amt
Charitable Contri Event1$48,679CharitableContriEvent1Amt
Gross Revenue Event1$39,311GrossRevenueEvent1Amt
Cash Prizes Event1$850CashPrizesEvent1Amt
Rent Facility Costs Event1$10,710RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,622FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,219OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,990GrossReceiptsTotalAmt
Charitable Contributions Tot$48,679CharitableContributionsTotAmt
Gross Revenue Total Events$39,311GrossRevenueTotalEventsAmt
Cash Prizes Total Events$850CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,710RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,622FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,219OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,401DirectExpenseSummaryEventsAmt
Net Income Summary-$90NetIncomeSummaryAmt
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 (153 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)$5,500GENERAL SUPPORT
ABINGTON FRIENDS SCHOOL
575 WASHINGTON LNJENKINTOWNPA19046231390625501(C)(3)$25,500GENERAL SUPPORT
ABINGTON HEALTH FOUNDATION
1200 OLD YORK ROADABINGTONPA19001232188052501(C)(3)$142,250GENERAL SUPPORT
ALLENTOWN SYMPHONY ASSOCIATION
23 N 6TH STALLENTOWNPA18102236272140501(C)(3)$5,000GENERAL SUPPORT
ALTOONA COLLEGIATE OUTREACH
PO BOX 1051ALTOONAPA16648251726167501(C)(3)$18,000GENERAL SUPPORT
ALTOONA RENAISSANCE TEAM INC
5508 6TH AVE REARALTOONAPA16602822077015501(C)(3)$50,000GENERAL SUPPORT
AMERICAN HEART ASSOC - LANCASTER
610 COMMUNITY WAYLANCASTERPA17603135613797501(C)(3)$9,750GENERAL SUPPORT
AMERICAN RED CROSS - NATIONAL
PO BOX 37839BOONEIA50037530196605501(C)(3)$28,000GENERAL SUPPORT
AMERICAN RESCUE WORKERS - HOLLIDAYSBURG
502 MULBERRY STHOLLIDAYSBURGPA16648236000102501(C)(3)$10,000GENERAL SUPPORT
ANGEL 34
PO BOX 494 750 BUSHKILL CENTER RDNAZARETHPA18064412155385501(C)(3)$7,000GENERAL SUPPORT
ANIMAL FRIENDS
562 CAMP HORNE ROADPITTSBURGHPA15237250951565501(C)(3)$11,980GENERAL SUPPORT
ATHLETES AND CAUSES
PO BOX 1486THONOTOSASSAFL33592472377003501(C)(3)$5,000GENERAL SUPPORT
BEDFORD COUNTY HUMANE SOCIETY
1108 LUTZVILLE RDEVERETTPA15537251415992501(C)(3)$10,000GENERAL SUPPORT
BETHANY CHRISTIAN SERVICES OF THE GREATER DELAWARE VALLEY
7827 OLD YORK RDELKINS PARKPA19027311196722501(C)(3)$10,000GENERAL SUPPORT
BETHLEHEM SPECIAL OLYMPICS
PO BOX 536BETHLEHEMPA18016232078543501(C)(3)$5,000GENERAL SUPPORT
BOYS & GIRLS CLUB OF ALLENTOWN
720 NORTH SIXTH STALLENTOWNPA18102231352042501(C)(3)$5,000GENERAL SUPPORT
BROOKE'S HOUSE INC
480 N POTOMAC STREETHAGERSTOWNMD21740811173644501(C)(3)$50,000GENERAL SUPPORT
CANINE COMPANIONS FOR INDEPENDENCE
286 MIDDLE ISLAND RDMEDFORDNY11763942494324501(C)(3)$5,000GENERAL SUPPORT
CENTER CITY CHURCH
801 PLEASANT VALLEY BLVDALTOONAPA16602814066689501(C)(3)$10,000GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
PO BOX 781352PHILADELPHIAPA19178232237932501(C)(3)$60,000GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
4401 PENN AVE CENTRAL PLANT FLOOR 3PITTSBURGHPA15224251865744501(C)(3)$25,270GENERAL SUPPORT3
CHURCH OF ST GREGORY
330 N ABINGTON RDCLARKS GREENPA18411240798640501(C)(3)$10,000GENERAL SUPPORT
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA15206251216330501(C)(3)$133,405GENERAL SUPPORT
COCO FOUNDATION
18 E UNION BLVDBETHLEHEMPA18016273267960501(C)(3)$5,000GENERAL SUPPORT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501(C)(3)$50,300GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY
1501 LEHIGH ST SUITE 206ALLENTOWNPA18103232222874501(C)(3)$12,750GENERAL SUPPORT
COMMUNITY ARTS CENTER OF WILLIAMSPORT
220 WEST FOURTH STWILLIAMSPORTPA17701232617447501(C)(3)$5,000GENERAL SUPPORT
COMMUNITY FOUNDATION FOR THE ALLEGHENIES
116 MARKET ST SUITE 4JOHNSTOWNPA15901251637373501(C)(3)$8,000GENERAL SUPPORT
CONESTOGA VALLEY EDUCATION FOUNDATION
2110 HORSESHOE RDLANCASTERPA17601232650069501(C)(3)$5,000GENERAL SUPPORT
CONOCOCHEAGUE INSTITUTE
12995 BAIN RDMERCERSBURGPA17236251763245501(C)(3)$7,000GENERAL SUPPORT
COPS 'N' KIDS LITERACY PROGRAM
QUOTA INTERNATIONAL OF BETHLEHEMBETHLEHEMPA18016256864969501(C)(3)$7,000GENERAL SUPPORTCHARITABLE TRUST PO BOX 1906
CORNERSTONE FELLOWSHIP ASSEMBLY OF GOD
32 S FRONT STWORMLEYSBURGPA17043251594340501(C)(3)$8,000GENERAL SUPPORT
CRADLES TO CRAYONS - PHILADELPHIA
PO BOX 799WEST CONSHOHOCKENPA19428043584367501(C)(3)$10,000GENERAL SUPPORT
CURE INTERNATIONAL
774 LIMEKILN RDNEW CUMBERLANDPA17070582248383501(C)(3)$30,000GENERAL SUPPORT
DAUPHIN MIDDLE PAXTON HISTORICAL SOCIETY
PO BOX 532DAUPHINPA17018251788977501(C)(3)$6,000GENERAL SUPPORT
DESALES UNIVERSITY
2755 STATION AVECENTER VALLEYPA18034231653718501(C)(3)$15,000GENERAL SUPPORT
DREXEL UNIVERSITY
OFFICE OF BURSAR 3RD PARTY 3141PHILADELPHIAPA19104231352630501(C)(3)$5,000GENERAL SUPPORTCHESTNUT ST SUITE 105
EAST HEMPFIELD TOWNSHIP K-9 UNIT
1700 NISSLEY RD PO BOX 128LANDISVILLEPA17538236000356501(C)(3)$20,000GENERAL SUPPORT
EAST PETERSBURG FIRE COMPANY
6076 PINE STEAST PETERSBURGPA17520231970883501(C)(3)$5,000GENERAL SUPPORT
EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD
C/O DOUBLING GAO CENTER 1550NEWVILLEPA17241231667640501(C)(3)$5,000GENERAL SUPPORTDOUBLING GAP RD
ELIZABETHTOWN COLLEGE
303 ALPHA HALLELIZABETHTOWNPA17022231352632501(C)(3)$7,000GENERAL SUPPORT
ELMWOOD PARK ZOO
NORRISTOWN ZOOLOGICAL SOCIETY 1661NORRISTOWNPA19401231970067501(C)(3)$12,500GENERAL SUPPORTHARDING BOULEVARD
ELWYN
ARCH OF LV 1347 HAUSMAN RDALLENTOWNPA18104231352117501(C)(3)$5,000GENERAL SUPPORT
EMBRACE YOUR DREAMS
424 CENTER ST ROOM 300BETHLEHEMPA18018233079346501(C)(3)$6,500GENERAL SUPPORT
ERIE PHILHARMONIC
23 W 10TH ST SUITE 3ERIEPA16502256065898501(C)(3)$5,000GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
200 EAST NORTH STREETBUTLERPA16001251005191501(C)(3)$50,000GENERAL SUPPORT
FOUNDATION FOR MANSFIELD UNIVERSITY
C/O MANSFIELD UNIVERSITY 5 SWAN STMANSFIELDPA16933814849389501(C)(3)$5,000GENERAL SUPPORTNORTH HALL - 5TH FLOOR
FOX CHASE CANCER CENTER
50 HUNTINGDON PIKE 2ND FLOORROCKLEDGEPA19046232003072501(C)(3)$22,000GENERAL SUPPORT
FULTON COUNTY LIBRARY
227 NORTH FIRST STMCCONNELLSBURGPA17233231726531501(C)(3)$25,000GENERAL SUPPORT
FULTON COUNTY MEDICAL CENTER FOUNDATION
214 PEACH ORCHARD ROADMCCONNELLSBURGPA17233510674514501(C)(3)$500,000GENERAL SUPPORT
GENEVA COLLEGE
3200 COLLEGE AVEBEAVER FALLSPA15010250965376501(C)(3)$5,000GENERAL SUPPORT
GLADIOLUS LEARNING AND DEVELOPMENT CENTER
10320 GLADIOLUS DRFORT MYERSFL33908237378076501(C)(3)$5,000GENERAL SUPPORT
GOOD LIFE CHURCH
PO BOX 21275BRADENTONFL34204453913450501(C)(3)$32,000GENERAL SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
WGSH DEVELOPMENT OFFICE PO BOX 1281LEBANONPA17042232356151501(C)(3)$5,000GENERAL SUPPORT
GREATER VALLEY YMCA
1524 W LINDEN ST SUITE 209ALLENTOWNPA18102240798706501(C)(3)$5,000GENERAL SUPPORT
GREENCASTLE AREA YOUTH FOUNDATION
PO BOX 151GREENCASTLEPA17225811696593501(C)(3)$51,000GENERAL SUPPORT
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127251065148501(C)(3)$25,000GENERAL SUPPORT
HABITAT FOR HUMANITY OF BEDFORD COUNTY
137 E PITT STBEDFORDPA15522251736149501(C)(3)$10,000GENERAL SUPPORT
HARRISBURG ACADEMY
10 ERFORD RDWORMLEYSBURGPA17043232119591501(C)(3)$101,000GENERAL SUPPORT
HOLLIDAYSBURG AREA YMCA
1111 HEWITT STHOLLIDAYSBURGPA16648231352603501(C)(3)$5,000GENERAL SUPPORT
HOLY FAMILY FOUNDATION
8235 OHIO RIVER BLVDPITTSBURGHPA15202251688439501(C)(3)$15,000GENERAL SUPPORT
JAMESON HEALTH CARE FOUNDATION
1211 WILMINGTON AVENEW CASTLEPA16105251536037501(C)(3)$5,000GENERAL SUPPORT
JEWISH FEDERATION OF GREATER PHILADELPHIA
2100 ARCH STREETPHILADELPHIAPA19103231500085501(C)(3)$20,000GENERAL SUPPORT
JOSHUA HOUSE
926 LOGAN AVETYRONEPA16686251823731501(C)(3)$25,000GENERAL SUPPORT
KATE SVITEK MEMORIAL FOUNDATION
PO BOX 104AMBLERPA19002306021703501(C)(3)$5,000GENERAL SUPPORT
KIWANIS FOUNDATION OF PALMER TOWNSHIP
PO BOX 3165PALMERPA18043232626591501(C)(3)$5,000GENERAL SUPPORT
LACKAWANNA COLLEGE
501 VINE STSCRANTONPA18509240839402501(C)(3)$15,000GENERAL SUPPORT
LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE
5515 PEACH STERIEPA16509251698677501(C)(3)$6,000GENERAL SUPPORT
LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION
1730 HANS HERR DR PO BOX 527WILLOW STREETPA17584020649256501(C)(3)$6,000GENERAL SUPPORT
LANCASTER COUNTY COMMUNITY FOUNDATION
24 W KING ST SUITE 201LANCASTERPA17603200874857501(C)(3)$10,000GENERAL SUPPORT
LANCASTER DOLLARS FOR HIGHER LEARNING
PO BOX 1601LANCASTERPA17608236414300501(C)(3)$10,000GENERAL SUPPORT
LANCASTER EDUCATION FOUNDATION
1020 LEHIGH AVELANCASTERPA17602232583874501(C)(3)$9,000GENERAL SUPPORT
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19403232172743501(C)(3)$8,000GENERAL SUPPORT
LEAD EDUCATION GROUP
PO BOX 656BLOOMINGDALEIL60108272456254501(C)(3)$5,000GENERAL SUPPORT
LEBANON RESCUE MISSION
PO BOX 5LEBANONPA17042231472518501(C)(3)$15,000GENERAL SUPPORT
LEHIGH VALLEY AMPUTEE SUPPORT GROUP
LEHIGH VALLEY HEALTH NETWORK 1200 SALLENTOWNPA18103222458317501(C)(3)$5,000GENERAL SUPPORTCEDAR CREST BLVD
LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING INC
713 N 13TH STALLENTOWNPA18102232610549501(C)(3)$10,500GENERAL SUPPORT
MANHEIM TOWNSHIP EDUCATIONAL FOUNDATION
450A CANDLEWYCK RD PO BOX 5134LANCASTERPA17601232766000501(C)(3)$5,000GENERAL SUPPORT
MCFEE
261 WHITE OAK RDMANHEIMPA17545233074569501(C)(3)$5,500GENERAL SUPPORT
MELANOMA RESEARCH ALLIANCE
1101 NEW YORK AVE NW SUITE 620WASHINGTONDC20005261636099501(C)(3)$5,000GENERAL SUPPORT
MERCERSBURG ACADEMY
300 EAST SEMINARY STREETMERCERSBURGPA17236231365963501(C)(3)$11,893GENERAL SUPPORT
MESSIAH COLLEGE - DEVELOPMENT OFFICE
ONE COLLEGE AVE SUITE 3013MECHANICSBURGPA17055231352661501(C)(3)$35,000GENERAL SUPPORT
MILLERSVILLE COMMUNITY UNITED METHODIST CHURCH
163 WEST FREDERICK STMILLERSVILLEPA17551311813333501(C)(3)$14,000GENERAL SUPPORT
MINSI TRAILS COUNCIL BSA
PO BOX 20624 990 POSTAL RDLEHIGH VALLEYPA18002231708585501(C)(3)$25,000GENERAL SUPPORT
NADA FOUNDATION
NADA FOUNDATION EMERGENCY RELIEFTYSONSVA22102541008060501(C)(3)$14,000GENERAL SUPPORTFUND 8400 WESTPARK DR
NAM KNIGHTS LEHIGH VALLEY CHAPTER
1849 HIGHPOINT RDCOOPERSBURGPA18036201823556501(C)(3)$7,000GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER DELAWARE VALLEY CHAPTER
30 S 17TH STPHILADELPHIAPA19103231401535501(C)(3)$10,000GENERAL SUPPORT
NED SMITH CENTER FOR NATURE AND ART
176 WATER COMPANY RDMILLERSBURGPA17061251735097501(C)(3)$7,000GENERAL SUPPORT
NEHEMIAH PROJECT
1001 S 1ST STALTOONAPA16602251658809501(C)(3)$10,000GENERAL SUPPORT
NEMOURS FUND FOR CHILDREN'S HEALTH
ALFRED I DUPONT HOSPITAL FORWILMINGTONDE19803590634433501(C)(3)$13,300GENERAL SUPPORTCHILDREN 1600 ROCKLAND RD
NESHANNOCK TOWNSHIP SCHOOL DISTRICT
3834 MITCHELL RDNEW CASTLEPA16105256002261501(C)(3)$15,000GENERAL SUPPORT
NEWTOWN SQUARE PRESBYTERIAN CHURCH
3600 GOSHEN RDNEWTOWN SQUAREPA19073236393377501(C)(3)$17,000GENERAL SUPPORT
NORTHAMPTON COMMUNITY COLLEGE FOUNDATION
3835 GREEN POND RDBETHLEHEMPA18020232064496501(C)(3)$5,150GENERAL SUPPORT
NORTHWOOD UNIVERSITY
4000 WHITING DRMIDLANDMI48640381624684501(C)(3)$5,000GENERAL SUPPORT
OPERATION OUR TOWN
5508 6TH AVE REARALTOONAPA16602205879618501(C)(3)$10,000GENERAL SUPPORT
PA HERO WALK
KISKI VALLEY VETERANS AND PATRIOTSMURRYSVILLEPA15668262234317501(C)(3)$5,000GENERAL SUPPORTASSOC 5140 ASHBAUGH RD
PA MUSEUMS
234 N 3RD ST 3RD FLOORHARRISBURGPA17101222679634501(C)(3)$40,000GENERAL SUPPORT
PALMYRA CARING CUPBOARD
PALMYRA AREA COOPERATING CHURCHESPALMYRAPA17078251899860501(C)(3)$6,750GENERAL SUPPORT131 N 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)$7,000GENERAL SUPPORT
PEDIATRIC HYDROCEPHALUS FOUNDATION
10 MAIN ST SUITE 335WOODBRIDGENJ07095264582806501(C)(3)$5,000GENERAL SUPPORT
PENN STATE HERSHEY
MAIL CODE A120 PO BOX 852HERSHEYPA17033246000376501(C)(3)$82,802GENERAL 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)$5,000GENERAL SUPPORT
PHILADELPHIA FREEDOM VALLEY YMCA
400 FAYETTE ST SUITE 250CONSHOHOCKENPA19428231243965501(C)(3)$21,000GENERAL SUPPORT
PRECIOUS LIFE INC
1716 12TH AVEALTOONAPA16601251527931501(C)(3)$26,000GENERAL SUPPORT
REDEEMED CHRISTIAN CHURCH OF GOD LIVING SPRING
3840 N PROGRESS AVEHARRISBURGPA17110611482680501(C)(3)$10,000GENERAL SUPPORT
REFUGE YOUTH NETWORK
600 RITTS RDALTOONAPA16601811396014501(C)(3)$15,000GENERAL SUPPORT
RIVERBEND ENVIRONMENTAL EDUCATION CENTER
1950 SPRING MILL RDGLADWYNEPA19035237455526501(C)(3)$5,000GENERAL SUPPORT
ROANOKE COLLEGE
221 COLLEGE LANESALEMVA24153540505945501(C)(3)$12,500GENERAL SUPPORT
ROBERT W MAXWELL MEMORIAL FOOTBALL CLUB
1600 SENECA RUNAMBLERPA19002237244100501(C)(3)$8,150GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH
451 44TH ST PENTHOUSE FLOORPITTSBURGHPA15201251320272501(C)(3)$25,000GENERAL SUPPORT
SAINT JOSEPH THE WORKER CATHOLIC CHURCH
US 158 WEST BUSINESS PO BOX 934WARRENTONNC27589560591293501(C)(3)$5,000GENERAL SUPPORT
SALVATION ARMY - ALTOONA
1813 6TH AVEALTOONAPA16602133485289501(C)(3)$25,050GENERAL SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$10,000GENERAL SUPPORT
SCHREIBER PEDIATRIC REHAB CENTER OF LANCASTER COUNTY
625 COMMUNITY WAYLANCASTERPA17603231365369501(C)(3)$8,000GENERAL SUPPORT
SECOND AVENUE UNITED METHODIST CHURCH
130 2ND AVEALTOONAPA16602231405630501(C)(3)$100,000GENERAL SUPPORT
SHIPPENSBURG PUBLIC LIBRARY
73 W KING STSHIPPENSBURGPA17257231411369501(C)(3)$100,000GENERAL 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)$7,000GENERAL SUPPORT
ST JOHN NEUMANN REGIONAL ACADEMY
901 PENN STWILLIAMSPORTPA17701753244895501(C)(3)$10,000GENERAL SUPPORT
DIOCESE OF ALLENTOWN
1515 MARTIN LUTHER KING DRIVEALLENTOWNPA18102231598116501(C)(3)$42,600GENERAL SUPPORT
ST PETER CATHOLIC CHURCH
1840 MARSHALL DRELIZABETHTOWNPA17022231494791501(C)(3)$10,000GENERAL SUPPORT
SUPPORT CENTER FOR CHILD ADVOCATES
1617 JFK BLVD SUITE 1200PHJILADELPHIAPA19103232048664501(C)(3)$12,500GENERAL SUPPORT
TEAM RED WHITE & BLUE INC
LEHIGH VALLEY CHAPTER JOHN DRNORTHAMPTONPA18067272196347501(C)(3)$5,000GENERAL SUPPORT
TEEN CHALLENGE TRAINING CENTER INC
PO BOX 98 33 TEEN CHALLENGE RDREHRERSBURGPA19550231695361501(C)(3)$5,000GENERAL SUPPORT
THE ELM
PO BOX 244TYRONEPA16686273023678501(C)(3)$20,000GENERAL SUPPORT
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N 3RD ST 8TH FLOORHARRISBURGPA17108010564355501(C)(3)$13,087GENERAL SUPPORT
THE HILLSIDE SCHOOL
2697 BROOKSIDE RDMACUNGIEPA18062232263178501(C)(3)$10,000GENERAL SUPPORT
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD ST NWWASHINGTONDC20037530225390501(C)(3)$5,000GENERAL SUPPORT
THE PHILADELPHIA ZOO
3400 WEST GIRARD AVENUEPHILADELPHIAPA19104231352298501(C)(3)$12,500GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL
3535 MARKET ST SUITE 750PHILADELPHIAPA19104231352685501(C)(3)$51,000GENERAL SUPPORT
UNITED WAY OF LAWRENCE COUNTY
223 N MERCER STNEW CASTLEPA16101250987221501(C)(3)$67,586GENERAL SUPPORT
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA17025231352095501(C)(3)$26,500GENERAL SUPPORT
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT STYOUNGSTOWNOH44505340714598501(C)(3)$25,850GENERAL 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)$7,000GENERAL SUPPORT
VINEYARD ALTOONA
1231 11TH AVEALTOONAPA16601471867164501(C)(3)$5,000GENERAL SUPPORT
WAYNESBORO AREA ADVANCED LIFE SUPPORT UNIT
PO BOX 447WAYNESBOROPA17268251468492501(C)(3)$15,000GENERAL SUPPORT
WAYNESBORO AREA BUSINESS EDUCATION & COMMUNITY FOUNDATION
PO BOX 545WAYNESBOROPA17268232678530501(C)(3)$40,625GENERAL SUPPORT
WAYNESBORO AREA GALA CANCER AUCTION INC
PO BOX 244WAYNESBOROPA17268275249553501(C)(3)$10,000GENERAL SUPPORT
WAYNESBORO COMMUNITY THEATRE PROJECT INC
PO BOX 385WAYNESBOROPA17268474145121501(C)(3)$20,000GENERAL SUPPORT
WAYNESBORO HISTORICAL SOCIETY
138 WEST MAIN STWAYNESBOROPA17268256076439501(C)(3)$25,000GENERAL SUPPORT
WETHERILL SCHOOL
1321 BEAUMONT DRGLADWYNEPA19035232006097501(C)(3)$5,000GENERAL SUPPORT
WILLIAMSON COLLEGE OF THETRADES
106 S NEW MIDDLETOWN RDMEDIAPA19063231352691501(C)(3)$49,065GENERAL SUPPORT
WILLIAMSPORT SYMPHONY ORCHESTRA
220 W 4TH STWILLIAMSPORTPA17701237318530501(C)(3)$5,000GENERAL SUPPORT
WIND GAP FIRE COMPANY
549 E WEST STWIND GAPPA18091262043573501(C)(3)$10,500GENERAL SUPPORT
WOODS SERVICES INC
PO BOX 36LANGHORNEPA19047231322002501(C)(3)$21,000GENERAL SUPPORT
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STWEST CHESTERPA19380231365994501(C)(3)$8,500GENERAL SUPPORT
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903840385934501(C)(3)$170,000GENERAL SUPPORT
ZELIENOPLE COMMUNITY PARK ASSOCIATION
PO BOX 402ZELIENOPLEPA16063251044947501(C)(3)$7,000GENERAL SUPPORT
ZELIENOPLE PUBLIC LIBRARY
227 S HIGH STZELIENOPLEPA16063256003626501(C)(3)$5,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org153Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient41RecipientCnt
Cash Grant$149,500CashGrantAmt

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
Contribution5ContributionCnt
Noncash Contributions Rpt F990$127,346NoncashContributionsRptF990Amt
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 AND AT LEAST TWO OF THE TRUSTEES ELECTED SHALL NOT BE MEMBERS OF THE PENNSYLVANIA AUTOMOTIVE ASSOCIATION.
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