PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-15
- IRS object ID
- 201731669349300973
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-15T13:50:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyer & Ritter | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 House Avenue | AddressLine1Txt |
| City | Camp Hill | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233102612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7172558311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DEVLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7172558311 | PhoneNum |
| Signature | 2017-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Thompson | PreparerPersonNm |
| PTIN | P00075074 | PTIN |
| Phone | 7177617210 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.234.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-25 | IPDt |
| IP Tm | 13:38:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCF10BDB0EEA217EDFC202AA35AABFD9773A33CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Devlin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 n front street | AddressLine1Txt |
| City | harrisburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,706,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAA-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF PAA FOUNDATION IS TO SUPPORT THE AUTOMOTIVE INDUSTRY IN THE FOLLOWING AREAS:1. TO ACT AS A COMMUNITY FOUNDATION ENABLING THE FOUNDATION TO RECEIVE GIFTS OF MONEY OR OTHER PROPERTY, HOLD THE SAME IN TRUST, INVEST AND PRESERVE IT AND DISTRIBUTE THE INCOME AND PRINCIPAL IN A MANNER CONSISTENT WITH THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION.2. PROVIDING GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT CONDUCT PROGRAMS AND ACTIVITIES RELATED TO THE NEW MOTOR VEHICLE INDUSTRY, PAA MEMBERS AND EMPLOYEES OF PAA MEMBERS.3. PROVIDING EDUCATIONAL OPPORTUNITIES AND SCHOLARSHIPS TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA AS WELL AS YOUNG PEOPLE WHO WISH TO WORK IN THE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,875,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,617,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,574,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,212,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,200 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,954 | CYOtherRevenueAmt |
| PY Total Revenue | $4,462,748 | PYTotalRevenueAmt |
| CY Total Revenue | $3,844,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,906,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,307,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $146,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,340 | PYOtherExpensesAmt |
| CY Other Expenses | $299,649 | CYOtherExpensesAmt |
| PY Total Expenses | $3,374,720 | PYTotalExpensesAmt |
| CY Total Expenses | $2,753,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,088,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,091,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,343,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,912,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,611,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,916,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,732,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,995,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PAA FOUNDATION IS TO SUPPORT, ENHANCE AND PROMOTE THE GOOD WORKS AND CHARITABLE ACTIVITIES OF THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA. ANOTHER IMPORTANT FOCUS OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA AS WELL AS TO FUND AND PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS WHO WISH TO WORK IN THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,118,036 | ExpenseAmt |
| Grant | $2,118,036 | GrantAmt |
| Revenue | $17,346 | RevenueAmt |
| Desc | Community Outreach - To provide contributions, grants and assistance to local communities and organizations in Pennsylvania through incentives and donor advised accounts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,435 | ExpenseAmt |
| Grant | $189,435 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education Program - Granting of scholarships for post-secondary education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,307,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven J SmithCPA VP FINANCE AND HUMAN RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172558311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT street | AddressLine1Txt |
| City | harrisburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLAN E JENNINGS JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAISE ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY COOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG C SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID B PENSKE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH NUMRICH CAMPBELL | ||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED S SAVAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN OYLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH B SHOCKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERMIT G HICKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Fox | ||||||
| PAA CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J DOLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L HUNTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LUSTGARTEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN G JONES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM P MANOS | ||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COCHRAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEVLIN | ||||||
| PAA PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Paul Mcmillen | ||||||
| PRESIDENT(Through 12/31/16) | 10.00 | $38,330 | $0 | $870 | Yes (X) | |
| STEVEN J SMITH CPA | ||||||
| VICE PRESIDENT OF FINANCE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bryn Mawr Trust Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 South Bryn Mawr Avenue | AddressLine1Txt |
| City | Bryn Mawr | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Management | ServicesDesc |
| Compensation | $189,155 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,860 | FundraisingAmt |
| All Other Contributions | $2,573,970 | AllOtherContributionsAmt |
| Noncash Contributions | $577,672 | NoncashContributionsAmt |
| Total Contributions | $2,617,830 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,132 | TotalRevenueColumnAmt |
| Exclusion | $707,132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,268,897 | SecuritiesAmt |
| Other | $55,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,764,642 | SecuritiesAmt |
| Other | $54,351 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,255 | SecuritiesAmt |
| Other | $649 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,904 | TotalRevenueColumnAmt |
| Exclusion | $504,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,954 | TotalRevenueColumnAmt |
| Exclusion | -$2,954 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,844,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,209,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,036 | TotalAmt |
| Program Services | $2,118,036 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,435 | TotalAmt |
| Program Services | $189,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,200 | TotalAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
| Fundraising | $31,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,777 | TotalAmt |
| Management And General | $66,399 | ManagementAndGeneralAmt |
| Fundraising | $7,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348 | TotalAmt |
| Management And General | $5,713 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,180 | TotalAmt |
| Management And General | $15,462 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,567 | TotalAmt |
| Management And General | $6,157 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831 | TotalAmt |
| Management And General | $14,797 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715 | TotalAmt |
| Management And General | $13,715 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,155 | TotalAmt |
| Management And General | $189,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,882 | TotalAmt |
| Fundraising | $15,882 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,283 | TotalAmt |
| Management And General | $31,454 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408 | TotalAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Printing & publications | $11,667 | $2,475 | $9,192 |
| Dues & Subscriptions | $2,153 | $2,153 | |
| STAFF TRAINING | $1,440 | $1,440 | $0 |
| MISCELLANEOUS | $105 | $105 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36 | TotalAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,192 | TotalAmt |
| Program Services | $2,307,471 | ProgramServicesAmt |
| Management And General | $364,012 | ManagementAndGeneralAmt |
| Fundraising | $81,709 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,788 | BOYAmt |
| EOY | $1,356,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,021 | BOYAmt |
| EOY | $338,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,925,232 | BOYAmt |
| EOY | $48,169,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,723 | BOYAmt |
| EOY | $45,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,343,764 | BOYAmt |
| EOY | $49,912,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,104 | BOYAmt |
| EOY | $370,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,966 | BOYAmt |
| EOY | $4,545,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,070 | BOYAmt |
| EOY | $4,916,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,732,694 | BOYAmt |
| EOY | $44,995,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,732,694 | BOYAmt |
| EOY | $44,995,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,343,764 | BOYAmt |
| EOY | $49,912,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,091,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,172,017 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,011,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,330 | CurrentTaxYearAmt |
| Total | $14,381,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,011,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,330 | CurrentTaxYearAmt |
| Total | $14,381,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,386,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,995,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,132 | CurrentTaxYearAmt |
| Total | $3,779,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,160,726 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55040 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 66 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,462,019 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,358,915 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,177,210 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARING FOR KIDS FOUNDATION ASSET MANAGEMENT | Desc |
| Amt | $4,545,437 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,545,437 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,840,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,172,017 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,016 | OtherRevenueAmt |
| Revenue Not Reported | $2,185,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,655,103 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $189,155 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $189,155 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,844,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,577,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,564,037 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $189,155 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $189,155 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,753,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Internal Revenue Service (IRS) has determined that the Foundation is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In certain circumstances, the Internal Revenue code provides for taxation of unrelated business income. In 2016, the Foundation applied for and received, from the IRS, a reclassification of foundation status from a supporting organization of Pennsylvania Automotive Association to a community foundation receiving a substantial portion of its support from the general public. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 13,016. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 13,016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $83,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,062 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $850 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,629 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,538 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,999 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $83,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,062 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $850 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,629 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,538 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,954 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | STEVEN J SMITH CPA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17102 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Aaron's Acres | ||||||||
| 1861 Charter Lane Suite 114 | Lancaster | PA | 17601 | 113820295 | 501(C)(3) | $5,000 | General Support | |
| Abington Friends School | ||||||||
| 575 Washington Lane | Jenkintown | PA | 19046 | 231390625 | 501(C)(3) | $25,000 | General Support | |
| Abington Health Foundation | ||||||||
| 1200 Old York Road | Abington | PA | 19001 | 232188052 | 501(C)(3) | $150,500 | General Support | |
| Allentown Symphony Association | ||||||||
| 23 N 6th St | Allentown | PA | 18102 | 236272140 | 501(C)(3) | $5,000 | General Support | |
| American Heart Association | ||||||||
| 1019 Mumma Rd Suite 100 | Wormleysburg | PA | 17043 | 135613797 | 501(C)(3) | $7,745 | General Support | |
| American Rescue Workers Inc | ||||||||
| 643 Elmira St | Williamsport | PA | 17701 | 231714132 | 501(C)(3) | $5,000 | General Support | |
| Angel 34 | ||||||||
| PO Box 494 750 Bushkill Center Rd | Nazareth | PA | 18064 | 412155385 | 501(C)(3) | $12,000 | General Support | |
| Animal Friends | ||||||||
| 562 Camp Horne Road | Pittsburgh | PA | 15237 | 250951565 | 501(C)(3) | $9,300 | General Support | |
| St Michael the Archangel School | ||||||||
| Advancement Office 4121 Old | Bethlehem | PA | 18015 | 231598116 | 501(C)(3) | $27,600 | General Support | Bethlehem Pike |
| Bedford County Humane Society | ||||||||
| 1108 Lutzville Rd | Everett | PA | 15537 | 251415992 | 501(C)(3) | $5,000 | General Support | |
| Bethany Christian Services of the Greater Delaware Valley | ||||||||
| 7827 Old York Rd | Elkins Park | PA | 19027 | 311196722 | 501(C)(3) | $10,000 | General Support | |
| Big Brothers Big Sisters of the Lehigh Valley | ||||||||
| 41 S Carlisle St | Allentown | PA | 18109 | 231746895 | 501(C)(3) | $6,000 | General Support | |
| Canine Companions for Independence | ||||||||
| 286 Middle Island Rd | Medford | NY | 11763 | 942494324 | 501(C)(3) | $10,000 | General Support | |
| Carnegie Mellon University | ||||||||
| PO Box 371525 | Pittsburgh | PA | 15251 | 250969449 | 501(C)(3) | $13,500 | General Support | |
| Children's Home of Easton | ||||||||
| 2000 S 25th St | Easton | PA | 18042 | 240806100 | 501(C)(3) | $5,000 | General Support | |
| Children's Hospital of Philadelphia Foundation | ||||||||
| PO Box 781352 | Philadelphia | PA | 19178 | 232237932 | 501(C)(3) | $33,500 | General Support | |
| Children's Hospital of Pittsburgh Foundation | ||||||||
| 1 Childrens Hospital Dr 4401 Penn | Pittsburgh | PA | 15224 | 251865744 | 501(C)(3) | $25,770 | General Support | Ave Central Plant Floor 3 |
| Cleve J Fredricksen Library Association | ||||||||
| 100 N 19th St | Camp Hill | PA | 17011 | 231555412 | 501(C)(3) | $10,000 | General Support | |
| College Street Baptist Church | ||||||||
| 3420 College St | Newberry | SC | 29108 | 570767181 | 501(C)(3) | $6,999 | General Support | |
| Colonial Williamsburg Foundation | ||||||||
| PO Box 1776 | Williamsburg | VA | 23187 | 540505888 | 501(C)(3) | $47,700 | General Support | |
| Communities in Schools of the Lehigh Valley | ||||||||
| 1501 Lehigh St Suite 206 | Allentown | PA | 18103 | 232222874 | 501(C)(3) | $8,000 | General Support | |
| Community Foundation of Washington County MD | ||||||||
| 33 WFranklin St Suite 203 | Hagerstown | MD | 21740 | 522001455 | 501(C)(3) | $10,000 | General Support | |
| Conestoga Valley Education Foundation | ||||||||
| 845 Hornig Rd | Lancaster | PA | 17601 | 232650069 | 501(C)(3) | $5,000 | General Support | |
| Dickinson College | ||||||||
| PO Box 1773 | Carlisle | PA | 17013 | 231365954 | 501(C)(3) | $5,000 | General Support | |
| East Hempfield Township K-9 Unit | ||||||||
| 1700 Nissley Rd PO Box 128 | Landisville | PA | 17538 | 236000356 | E. Hempfield Twp. | $20,000 | General Support | |
| East Petersburg Day Steering Committee | ||||||||
| 6040 Main St | East Petersburg | PA | 17520 | 812533951 | 501(C)(3) | $50,000 | General Support | |
| Erie Philharmonic | ||||||||
| 609 Walnut St | Erie | PA | 16502 | 256065898 | 501(C)(3) | $5,000 | General Support | |
| Fox Chase Cancer Center | ||||||||
| PO Box 71343 | Philadelphia | PA | 19176 | 232003072 | 501(C)(3) | $5,000 | General Support | |
| Fulton County Library | ||||||||
| 227 North First St | McConnellsburg | PA | 17233 | 231726531 | 501(C)(3) | $250,000 | General Support | |
| Fulton County Medical Center Foundation | ||||||||
| 214 Peach Orchard Road | McConnellsburg | PA | 17233 | 510674514 | 501(C)(3) | $50,000 | General Support | |
| Gateway Education Foundation | ||||||||
| 9000 Gateway Campus Blvd | Monroeville | PA | 15146 | 251751819 | 501(C)(3) | $5,446 | General Support | |
| Gladiolus Learning and Development Center | ||||||||
| 10320 Gladiolus Dr | Fort Myers | FL | 33908 | 237378076 | 501(C)(3) | $5,000 | General Support | |
| Greater Valley YMCA | ||||||||
| 1225 W Lafayette St | Easton | PA | 18042 | 240798706 | 501(C)(3) | $10,000 | General Support | |
| Greencastle-Antrim Education Foundation | ||||||||
| PO Box 623 | Greencastle | PA | 17225 | 364491930 | 501(C)(3) | $17,500 | General Support | |
| Habitat for Humanity of Bedford County | ||||||||
| 137 E Pitt St | Bedford | PA | 15522 | 251736149 | 501(C)(3) | $10,000 | General Support | |
| Harrisburg Symphony Orchestra | ||||||||
| 800 Corporate Circle Suite 101 | Harrisburg | PA | 17110 | 231355180 | 501(C)(3) | $12,500 | General Support | |
| Holy Family Home | ||||||||
| Little Sisters of the Poor 5300 | Philadelphia | PA | 19143 | 231552179 | 501(C)(3) | $10,000 | General Support | Chester Ave |
| Jewish Federation of Greater Philadelphia | ||||||||
| 2100 Arch Street | Philadelphia | PA | 19103 | 231500085 | 501(C)(3) | $15,000 | General Support | |
| Kate Svitek Memorial Foundation | ||||||||
| PO Box 104 | Ambler | PA | 19002 | 306021703 | 501(C)(3) | $5,000 | General Support | |
| Lancaster County Career & Technology Foundation | ||||||||
| 1730 Hans Herr Dr PO Box 527 | Willow Street | PA | 17584 | 020649256 | 501(C)(3) | $5,000 | General Support | |
| Lancaster Dollars for Higher Learning | ||||||||
| PO Box 1601 | Lancaster | PA | 17608 | 236414300 | 501(C)(3) | $10,000 | General Support | |
| Lancaster Education Foundation | ||||||||
| 1020 Lehigh Ave | Lancaster | PA | 17602 | 232583874 | 501(C)(3) | $9,000 | General Support | |
| Laurel House | ||||||||
| PO Box 764 | Norristown | PA | 19403 | 232172743 | 501(C)(3) | $30,000 | General Support | |
| Lehigh Valley Center for Independent Living Inc | ||||||||
| 713 N 13th St | Allentown | PA | 18102 | 232610549 | 501(C)(3) | $8,000 | General Support | |
| Lehigh Valley Health Network | ||||||||
| The Leonard Pool Society 2100 Mack | Allentown | PA | 18105 | 222458317 | 501(C)(3) | $13,000 | General Support | Blvd |
| Lehigh Valley Military Affairs Council | ||||||||
| PO Box 22522 | Lehigh Valley | PA | 18002 | 043746871 | 501(C)(3) | $10,000 | General Support | |
| Library System of Lancaster County | ||||||||
| 1866 Colonial Village Ln Suite 107 | Lancaster | PA | 17601 | 232495408 | 501(C)(3) | $5,000 | General Support | |
| Mainstreet Waynesboro Inc | ||||||||
| 13 W Main St | Waynesboro | PA | 17268 | 232868740 | 501(C)(3) | $20,000 | General Support | |
| Manheim Township Educational Foundation | ||||||||
| 450A Candlewyck Rd PO Box 5134 | Lancaster | PA | 17601 | 232766000 | 501(C)(3) | $5,000 | General Support | |
| March of Dimes - Lehigh Valley | ||||||||
| 252 Brodhead Rd Suite 400 | Bethlehem | PA | 18017 | 131846366 | 501(C)(3) | $20,000 | General Support | |
| MCFEE | ||||||||
| 261 White Oak Rd | Manheim | PA | 17545 | 233074569 | 501(C)(3) | $7,000 | General Support | |
| Mikayla's Voice | ||||||||
| PO Box 232 | Nazareth | PA | 18064 | 010958973 | 501(C)(3) | $5,500 | General Support | |
| Millersville Community Church | ||||||||
| 163 West Frederick St | Millersville | PA | 17551 | 311813333 | 501(C)(3) | $14,700 | General Support | |
| Minsi Trails Council BSA | ||||||||
| PO Box 20624 990 Postal Rd | Lehigh Valley | PA | 18002 | 231708585 | 501(C)(3) | $28,000 | General Support | |
| Misericordia University | ||||||||
| 301 Lake St | Dallas | PA | 18612 | 240795406 | 501(C)(3) | $5,000 | General Support | |
| Multiple Myeloma Research Foundation | ||||||||
| 383 Main Ave 5th Floor | Norwalk | CT | 06851 | 061504413 | 501(C)(3) | $5,000 | General Support | |
| Muscular Dystrophy Association | ||||||||
| 2080 Linglestown Rd Suite 104 | Harrisburg | PA | 17110 | 131665552 | 501(C)(3) | $5,000 | General Support | |
| NADA Foundation | ||||||||
| 8400 Westpark Dr | Tysons | VA | 22102 | 541008060 | 501(C)(3) | $7,000 | General Support | |
| National Multiple Sclerosis Society Greater Delaware Valley Chapter | ||||||||
| 30 S 17th St | Philadelphia | PA | 19103 | 231401535 | 501(C)(3) | $10,000 | General Support | |
| Ned Smith Center for Nature and Art | ||||||||
| PO Box 33 | Millersburg | PA | 17061 | 251735097 | 501(C)(3) | $11,500 | General Support | |
| Nemours Fund for Children's Health | ||||||||
| Alfred I duPont Hospital for | Wilmington | DE | 19803 | 590634433 | 501(C)(3) | $16,000 | General Support | Children 1600 Rockland Rd |
| New Castle Community YMCA | ||||||||
| 20 W Washington St | New Castle | PA | 16101 | 250969496 | 501(C)(3) | $20,500 | General Support | |
| Newtown Square Presbyterian Church | ||||||||
| 3600 Goshen Rd | Newtown Square | PA | 19073 | 231608260 | 501(C)(3) | $20,000 | General Support | |
| Operation Warm | ||||||||
| PO Box 822431 | Philadelphia | PA | 19182 | 383663310 | 501(C)(3) | $25,000 | General Support | |
| PA Hero Walk | ||||||||
| Kiski Valley Veterans and Patriots | Murrysville | PA | 15668 | 262234317 | 501(C)(3) | $5,000 | General Support | Assoc 5140 Ashbaugh Rd |
| PA Museums | ||||||||
| 234 N 3rd St 3rd Floor | Harrisburg | PA | 17101 | 222679634 | 501(C)(3) | $45,000 | General Support | |
| PACC Caring Cupboard | ||||||||
| Palmyra Area Cooperating Churches | Palmyra | PA | 17078 | 251899860 | 501(C)(3) | $5,000 | General Support | 131 N Railroad St |
| Palmyra Fire Company | ||||||||
| 21 N College St | Palmyra | PA | 17078 | 236397406 | 501(C)(3) | $5,000 | General Support | |
| Pediatric Cancer Foundation of the Lehigh Valley | ||||||||
| PO Box 42 | Whitehall | PA | 18052 | 202297295 | 501(C)(3) | $5,000 | General Support | |
| Pennsylvania State University | ||||||||
| 27 Old Main | University Park | PA | 16802 | 246000376 | 501(C)(3) | $84,975 | General Support | |
| Pennypack Ecological Restoration Trust | ||||||||
| 2955 Edge Hill Rd | Huntingdon Valley | PA | 19006 | 231732453 | 501(C)(3) | $5,300 | General Support | |
| Philadelphia Academies Inc | ||||||||
| 1401 Walnut St 9th Floor | Philadelphia | PA | 19102 | 222442433 | 501(C)(3) | $10,000 | General Support | |
| Philadelphia Freedom Valley YMCA | ||||||||
| 400 Fayette St Suite 250 | Conshohocken | PA | 19428 | 231243965 | 501(C)(3) | $16,000 | General Support | |
| Roanoke College | ||||||||
| 221 College Lane | Salem | VA | 24153 | 540505945 | 501(C)(3) | $12,500 | General Support | |
| Saint Joseph the Worker Catholic Church | ||||||||
| US 158 West Business PO Box 934 | Warrenton | NC | 27589 | 560591293 | 501(C)(3) | $5,000 | General Support | |
| Salvation Army of New Castle PA | ||||||||
| 240 W Grant St | New Castle | PA | 16101 | 133485289 | 501(C)(3) | $12,600 | General Support | |
| Schreiber Pediatric Rehab Center of Lancaster County | ||||||||
| 625 Community Way | Lancaster | PA | 17603 | 231365369 | 501(C)(3) | $5,000 | General Support | |
| Six Mile Run Volunteer Fire Company | ||||||||
| 1064 Six Mile Run Rd | Six Mile Run | PA | 16679 | 237097838 | 501(C)(3) | $5,000 | General Support | |
| Skills USA Council | ||||||||
| 555 Union Blvd | Allentown | PA | 18109 | 232695915 | 501(C)(3) | $17,000 | General Support | |
| SpiriTrust Lutheran Foundation | ||||||||
| 1050 Pennsylvania Ave | York | PA | 17404 | 233032248 | 501(C)(3) | $15,000 | General Support | |
| St John Neumann Regional Academy | ||||||||
| 901 Penn St | Williamsport | PA | 17701 | 753244895 | 501(C)(3) | $5,000 | General Support | |
| St Jude the Apostle Church | ||||||||
| 2801 West 6th St | Erie | PA | 16505 | 250965322 | 501(C)(3) | $6,000 | General Support | |
| The ELM | ||||||||
| PO Box 244 | Tyrone | PA | 16686 | 273023678 | 501(C)(3) | $25,000 | General Support | |
| The Hill School | ||||||||
| Advancement Office 717 E High St | Pottstown | PA | 19464 | 231352647 | 501(C)(3) | $10,000 | General Support | |
| The Hillside School | ||||||||
| 2697 Brookside Rd | Macungie | PA | 18062 | 232263178 | 501(C)(3) | $20,000 | General Support | |
| Trustees of the University of Pennsylvania Hospital | ||||||||
| 3535 Market St Suite 750 | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $50,150 | General Support | |
| United Way of Lawrence County | ||||||||
| 223 N Mercer St | New Castle | PA | 16101 | 250987221 | 501(C)(3) | $10,900 | General Support | |
| United Way of the Capital Region | ||||||||
| 2235 Millennium Way | Enola | PA | 17025 | 231352095 | 501(C)(3) | $16,824 | General Support | |
| United Way of Youngstown and the Mahoning Valley | ||||||||
| 255 Watt St | Youngstown | OH | 44502 | 340714598 | 501(C)(3) | $20,000 | General Support | |
| University of Miami - School of Communication | ||||||||
| 5100 Brunson Dr | Coral Gables | FL | 33146 | 590624458 | 501(C)(3) | $5,000 | General Support | |
| University of Miami Hillel | ||||||||
| 1100 Stanford Dr | Coral Gables | FL | 33146 | 521758796 | 501(C)(3) | $20,000 | General Support | |
| Warwick Education Foundation | ||||||||
| PO Box 278 | Lititz | PA | 17543 | 232936443 | 501(C)(3) | $5,250 | General Support | |
| Waynesboro Area Business Education & Community Foundation | ||||||||
| PO Box 545 | Waynesboro | PA | 17268 | 232678530 | 501(C)(3) | $16,250 | General Support | |
| Waynesboro Area Gala Cancer Auction Inc | ||||||||
| PO Box 244 | Waynesboro | PA | 17268 | 275249553 | 501(C)(3) | $5,000 | General Support | |
| Waynesboro Community Theatre Project Inc | ||||||||
| PO Box 385 | Waynesboro | PA | 17268 | 474145121 | 501(C)(3) | $20,000 | General Support | |
| Waynesburg University | ||||||||
| 51 W College St | Waynesburg | PA | 15370 | 250965603 | 501(C)(3) | $5,000 | General Support | |
| Wetherill School | ||||||||
| 1321 Beaumont Dr | Gladwyne | PA | 19035 | 232006097 | 501(C)(3) | $5,000 | General Support | |
| Wind Gap Fire Company | ||||||||
| 111 North Broadway | Wind Gap | PA | 18091 | 262043573 | 501(C)(3) | $5,000 | General Support | |
| Woods Services Inc | ||||||||
| PO Box 36 | Langhorne | PA | 19047 | 231322002 | 501(C)(3) | $51,000 | General Support | |
| YMCA of Greater Brandywine | ||||||||
| 1 E Chestnut St | West Chester | PA | 19380 | 231365994 | 501(C)(3) | $8,500 | General Support | |
| Young Life | ||||||||
| 420 N Cascade Ave | Colorado Springs | CO | 80903 | 840385934 | 501(C)(3) | $15,750 | General Support | |
| Zelienople Community Park Association | ||||||||
| PO Box 402 | Zelienople | PA | 16063 | 251044947 | 501(C)(3) | $9,000 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $177,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are only made to Sec. 501(c)(3) public charities and are generally not restricted to a specific purpose but are general support grants. If a grant is restricted, appropriate follow-up is undertaken to substantiate that the grant is restricted to the intended use by the grantee organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $527,672 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Bylaws and Articles of Incorporation provide that the Board of Trustees shall consist of at least nine members elected by the Pennsylvania Automotive Association Board of Directors and at least two of the Trustees elected shall not be members of the Pennsylvania Automotive Association. |
| Form 990, Part VI, Section A, line 7b | The Board of Trustees cannot amend the Articles of Incorportion or Article V of the Bylaws regarding the election of trustees without the approval of the Pennsylvania Automotive Association Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed in detail by John Devlin, President of the organization and a copy of the reviewed draft is then provided to the members of the Board of Trustees 30 days prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board must complete an annual conflict of interest questionaire and any issues raised by answers to the questionaire are appropriately addressed by the Trustees. |
| Form 990, Part VI, Section C, line 19 | The financial statements and other written policies are all available upon request. A copy of the financial statements is also filed with the State of Pennsylvania as part of its annual filing with the Bureau of Charitable Organizations. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | pennsylvania automotive association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 north front street | AddressLine1Txt |
| City | harrisburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230954880 | EIN |
| Primary Activities | promote automotive insustry | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| paa experience rated insurance trust | |||||||||
| 1925 north front street | harrisburg | PA | 17105 | 206051638 | insurance | PA | N/A | T | 0 |
| paa group insurance trust | |||||||||
| 1925 north front street | harrisburg | PA | 17105 | 426633905 | insurance | PA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pennsylvania Automotive Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $10,000 | InvolvedAmt |
| Method Of Amount Determination | Cash contribution | MethodOfAmountDeterminationTxt |