PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-14
- IRS object ID
- 201401959349301275
- Schema version
- 2013v3.0
- 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 | 2014-07-14T15:31:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 FOUNDATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J PAUL MCMILLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7172558311 | PhoneNum |
| Signature | 2014-06-26 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J PAUL MCMILLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 N FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,368,180 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,800,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,075,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,486,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,363,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $459 | CYOtherRevenueAmt |
| PY Total Revenue | $5,300,161 | PYTotalRevenueAmt |
| CY Total Revenue | $3,453,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,432,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,553,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $152,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,595 | PYOtherExpensesAmt |
| CY Other Expenses | $250,048 | CYOtherExpensesAmt |
| PY Total Expenses | $1,762,894 | PYTotalExpensesAmt |
| CY Total Expenses | $1,957,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,537,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,496,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,922,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,559,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,850,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,590,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,072,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,969,580 | 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 | $1,400,491 | ExpenseAmt |
| Grant | $1,400,491 | GrantAmt |
| Revenue | $14,685 | 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 | $153,500 | ExpenseAmt |
| Grant | $153,500 | 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 | $1,553,991 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172558311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | |
| BRYAN M GAULT | ||||||
| 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 FLAHERTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED S SAVAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEVLIN | ||||||
| PAA PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN OYLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH M HAENN JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH B SHOCKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERMIT G HICKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY L NEW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COCHRAN | ||||||
| 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 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P MANOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PAUL MCMILLEN | ||||||
| PRESIDENT | 10.00 | $38,750 | $0 | $0 | 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 | $38,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,600 | FundraisingAmt |
| All Other Contributions | $1,035,630 | AllOtherContributionsAmt |
| Noncash Contributions | $150,707 | NoncashContributionsAmt |
| Total Contributions | $1,075,230 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,402 | TotalRevenueColumnAmt |
| Exclusion | $798,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,437,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,872,473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,565,187 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565,187 | TotalRevenueColumnAmt |
| Exclusion | $1,565,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,203 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459 | TotalRevenueColumnAmt |
| Exclusion | $459 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,364,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,491 | TotalAmt |
| Program Services | $1,400,491 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,500 | TotalAmt |
| Program Services | $153,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
| Fundraising | $31,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,546 | TotalAmt |
| Management And General | $73,391 | ManagementAndGeneralAmt |
| Fundraising | $8,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,800 | TotalAmt |
| Management And General | $19,620 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,883 | TotalAmt |
| Management And General | $7,055 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,116 | TotalAmt |
| Management And General | $13,749 | ManagementAndGeneralAmt |
| Fundraising | $8,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,457 | TotalAmt |
| Management And General | $11,457 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,225 | TotalAmt |
| Management And General | $165,225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823 | TotalAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,798 | TotalAmt |
| Management And General | $27,059 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRINTING & PUBLICATIONS | $8,913 | $1,896 | $7,017 |
| DUES & SUBSCRIPTIONS | $2,193 | $2,193 | |
| BANK FEES | $1,360 | $0 | $1,360 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,018 | TotalAmt |
| Program Services | $1,553,991 | ProgramServicesAmt |
| Management And General | $331,676 | ManagementAndGeneralAmt |
| Fundraising | $71,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,510 | BOYAmt |
| EOY | $259,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,654 | BOYAmt |
| EOY | $796,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,946 | BOYAmt |
| EOY | $50,014 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,198 | BOYAmt |
| EOY | $530,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,258,893 | BOYAmt |
| EOY | $42,893,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,163 | BOYAmt |
| EOY | $29,194 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,922,364 | BOYAmt |
| EOY | $44,559,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,147 | BOYAmt |
| EOY | $394,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $8,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,361 | BOYAmt |
| EOY | $4,186,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,008 | BOYAmt |
| EOY | $4,590,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,072,356 | BOYAmt |
| EOY | $39,969,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,072,356 | BOYAmt |
| EOY | $39,969,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,922,364 | BOYAmt |
| EOY | $44,559,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,496,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,400,279 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230954880 | EIN |
| Organization Type | 501 C (6) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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 | 48 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $971,039 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $588,896 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,321,032 | 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 | $4,186,980 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,186,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,689,017 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,400,279 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,400,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,288,738 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $165,225 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $165,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,453,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,791,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,791,793 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $165,225 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $165,225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,957,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE 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. 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. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $81,803 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,203 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,956 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,739 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,049 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,203 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,956 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,739 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $459 | 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 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17102 | ZIPCode |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | N/A | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABINGTON MONTHLY MEETING | ||||||||
| 575 WASHINGTON LANE | JENKINTOWN | PA | 19046 | 800159584 | 501(C)(3) | $27,000 | GENERAL SUPPORT | |
| ABINGTON MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 1200 OLD YORK ROAD | ABINGTON | PA | 19001 | 232188052 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| ALLENTOWN PUBLIC LIBRARY | ||||||||
| 1210 HAMILTON ST | ALLENTOWN | PA | 18102 | 222137289 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AMERICA ON WHEELS | ||||||||
| 5 N FRONT STREET | ALLENTOWN | PA | 18102 | 232759885 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AMERICAN RED CROSS OF THE SUSQUEHANNA VALLEY | ||||||||
| 1804 N 6TH ST | HARRISBURG | PA | 17102 | 530196605 | 501(C)(3) | $6,755 | GENERAL SUPPORT | |
| ANIMAL FRIENDS | ||||||||
| 562 CAMP HORNE ROAD | PITTSBURGH | PA | 15237 | 250951565 | 501(C)(3) | $8,400 | GENERAL SUPPORT | |
| ASSUMPTION BVM PARISH | ||||||||
| 4101 OLD BETHLEHEM PIKE | BETHLEHEM | PA | 18015 | 231598116 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF EASTON | ||||||||
| PO BOX 741 | EASTON | PA | 18042 | 231941228 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| BRIGHTEST HORIZONS CHILD DEVELOPMENT CENTER | ||||||||
| 10320 GLADIOLUS DR | FORT MYERS | FL | 33908 | 237378076 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BURN PREVENTION FOUNDATION | ||||||||
| 236 N 17TH ST FL 2 | ALLENTOWN | PA | 18104 | 222839595 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| CAPSTONE COLLEGE OF NURSING | ||||||||
| PO BOX 870358 | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CARING FOR KIDS FOUNDATION | ||||||||
| 3311 SWEDE RD STE A | EAST NORRITON | PA | 19401 | 030509965 | 501(C)(3) | $7,678 | GENERAL SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| CATHOLIC FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF ERIE | ||||||||
| 429 E GRANDVIEW BLVD | ERIE | PA | 16514 | 260725989 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | 232237932 | 501(C)(3) | $41,200 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| 1 CHILDRENS HOSPITAL DR 4401 PENN | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $13,668 | GENERAL SUPPORT | AVE |
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| COMMUNITY ALLIANCE FOR PROGRESSIVE POSITIVE ACTION | ||||||||
| 1919 LINCOLN DR | WILLIAMSPORT | PA | 17701 | 830404170 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CURE INTERNATIONAL | ||||||||
| 701 BOSLER AVENUE | LEMOYNE | PA | 17043 | 582248383 | 501(C)(3) | $13,000 | GENERAL SUPPORT | |
| DISABLED AMERICAN VETERANS | ||||||||
| 133 OBERLAND DR | BUTLER | PA | 16001 | 256034421 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| EAST LIBERTY DEVELOPMENT INC | ||||||||
| 6101 PENN AVE | PITTSBURGH | PA | 15206 | 251370668 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| EASTER SEALS OF EASTERN PA | ||||||||
| 1501 LEHIGH ST | ALLENTOWN | PA | 18103 | 232823542 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ERIE CITY MISSION | ||||||||
| 1017 FRENCH STREET | ERIE | PA | 16501 | 250987217 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ERIE PHILHARMONIC | ||||||||
| 609 WALNUT ST | ERIE | PA | 16502 | 256065898 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FEATHERED SANCTUARY EXOTIC BIRD RESCUE INC | ||||||||
| 2911 WILLOW STREET PIKE N | WILLOW STREET | PA | 17584 | 262172156 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FRANKLIN COUNTY HISTORICAL SOCIETY - KITTOCHTINNY | ||||||||
| 175 E KING ST | CHAMBERSBURG | PA | 17201 | 256065079 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| FREEDOM VALLEY YMCA | ||||||||
| 19 W LINFIELD-TRAPPE RD | LIMERICK | PA | 19468 | 231401544 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FUEL THE CURE | ||||||||
| 1735 MARKET ST | PHILADELPHIA | PA | 19103 | 320246412 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FULTON COUNTY LIBRARY | ||||||||
| 227 NORTH FIRST ST | MCCONNELLSBURG | PA | 17233 | 231726531 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| FULTON COUNTY MEDICAL CENTER FOUNDATION | ||||||||
| 214 PEACH ORCHARD ROAD | MCCONNELLSBURG | PA | 17233 | 510674514 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| GOOD SAMARITAN HEALTH SERVICES FOUNDATION | ||||||||
| PO BOX 1281 | LEBANON | PA | 17042 | 230794160 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GRACE UNITED METHODIST CHURCH | ||||||||
| 163 WEST FREDERICK ST | MILLERSVILLE | PA | 17551 | 311813333 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| GREENCASTLE-ANTRIM SCHOOL DISTRICT FOUNDATION | ||||||||
| 217 E BALTIMORE ST | GREENCASTLE | PA | 17225 | 364491930 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GROVE CITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | 251065148 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| HAGERSTOWN AVIATION MUSEUM | ||||||||
| 14235 OAK SPRINGS RD | HAGERSTOWN | MD | 21742 | 202822392 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| HEADSTRONG FOUNDATION | ||||||||
| 232 GREEN AVE | HOLMES | PA | 19043 | 260283021 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HOSPICE OF WASHINGTON COUNTY | ||||||||
| 747 NORTHERN AVE | HAGERSTOWN | MD | 21742 | 521192068 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| 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) | $10,000 | GENERAL SUPPORT | |
| KIMBERTON WALDORF SCHOOL | ||||||||
| 410 W SEVEN STARS RD | KIMBERTON | PA | 19442 | 231494797 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LSS FOUNDATION | ||||||||
| 2998 LUTHER DR | CHAMBERSBURG | PA | 17201 | 233032248 | 501(C)(3) | $45,000 | GENERAL SUPPORT | |
| LUPUS FOUNDATION OF AMERICA | ||||||||
| 500 YORK RD SUITE 110 | JENKINTOWN | PA | 19046 | 237080555 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MAKE-A-WISH FOUNDATION OF PHILADELPHIA & SUSQUEHANNA VALLEY | ||||||||
| 512 TOWNSHIP LINE ROAD | BLUE BELL | PA | 19422 | 222755963 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MERCERSBURG ACADEMY | ||||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| MUSCULAR DYSTROPHY ASSOCIATION - LEHIGH VALLEY | ||||||||
| 5940 HAMILTON BLVD | ALLENTOWN | PA | 18106 | 131665552 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NAZARETH YMCA | ||||||||
| 33 S MAIN ST | NAZARETH | PA | 18064 | 240798706 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NEMOURS FOUNDATION | ||||||||
| 1600 ROCKLAND RD | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| NEWTOWN SQUARE PRESBYTERIAN CHURCH | ||||||||
| 3600 GOSHEN RD | NEWTOWN SQUARE | PA | 19073 | 236393377 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OPERATION WARM | ||||||||
| 6 DICKINSON DR | CHADDS FORD | PA | 19317 | 383663310 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| PA MUSEUMS | ||||||||
| 234 N 3RD ST 3RD FLOOR | HARRISBURG | PA | 17101 | 222679634 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| PENN COLLEGE OF TECHNOLOGY | ||||||||
| ONE COLLEGE AVE | WILLIAMSPORT | PA | 17701 | 232564508 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PENN STATE COLLEGE OF MEDICINE | ||||||||
| 600 CENTERVIEW DR A120 | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 27 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $2,500 | GENERAL SUPPORT | |
| PENNYPACK ECOLOGICAL RESTORATION TRUST | ||||||||
| 2955 EDGE HILL RD | HUNTINGDON VALLEY | PA | 19006 | 231732453 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PHILADELPHIA RONALD MCDONALD HOUSE | ||||||||
| 3925 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 237377505 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PRESSLEY RIDGE | ||||||||
| 630 JANET AVE | LANCASTER | PA | 17601 | 250965460 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| SHIPLEY SCHOOL | ||||||||
| 814 YARROW STREET | BRYN MAWR | PA | 19010 | 231352677 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ST JOHN NEUMANN REGIONAL ACADEMY | ||||||||
| 901 PENN ST | WILLIAMSPORT | PA | 17701 | 753244895 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ST JOSEPH'S CENTER | ||||||||
| 2010 ADAMS AVE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ST JUDE THE APOSTLE CHURCH | ||||||||
| 2801 WEST 6TH ST | ERIE | PA | 16505 | 250965322 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ST MARGARET FOUNDATION | ||||||||
| 815 FREEPORT RD | PITTSBURGH | PA | 15215 | 251520340 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE BROWN HOUSE | ||||||||
| 807 30TH AVE | NORTHPORT | AL | 35476 | 270542959 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| THE LUTHERAN THEOLOGICAL SEMINARY FOUNDATION | ||||||||
| 7301 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | 232861392 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL | ||||||||
| 3535 MARKET ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| UNITED WAY OF THE GREATER LEHIGH VALLEY | ||||||||
| 1110 AMERICAN PARKWAY NE | ALLENTOWN | PA | 18109 | 232657933 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| VIA OF THE LEHIGH VALLEY | ||||||||
| 336 W SPRUCE ST | BETHLEHEM | PA | 18018 | 231457999 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WAYNESBORO AREA GALA CANCER AUCTION INC | ||||||||
| PO BOX 244 | WAYNESBORO | PA | 17268 | 275249553 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| WAYNESBORO HISTORICAL SOCIETY | ||||||||
| 138 WEST MAIN STREET | WAYNESBORO | PA | 17268 | 256076439 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| WILLS EYE FOUNDATION | ||||||||
| 840 WALNUT ST | PHILADELPHIA | PA | 19107 | 593794523 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| YMCA OF GREATER PITTSBURGH | ||||||||
| 420 FORT DUQUESNE BLVD | PITTSBURGH | PA | 15222 | 250969497 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| YMCA OF PHILADELPHIA & VICINITY | ||||||||
| 2000 MARKET ST | PHILADELPHIA | PA | 19103 | 231243965 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| YORK CATHOLIC HIGH SCHOOL | ||||||||
| 601 EAST SPRINGETTSBURY AVE | YORK | PA | 17403 | 231494791 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ZONTA PITTSBURGH NORTH FOUNDATION | ||||||||
| PO BOX 460 | WEXFORD | PA | 15090 | 260621466 | 501(C)(3) | $5,250 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | 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 | 20 | RecipientCnt |
| Cash Grant | $153,500 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,707 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION CHANGED ITS BYLAWS TO EXTEND THE CURRENT NUMBER OF THREE YEAR TERMS THAT A TRUSTEE MAY SERVE ON THE FOUNDATION BOARD FROM THREE TERMS OF THREE YEARS DURATION TO FOUR TERMS OF THREE YEARS DURATION. |
| 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 11 | THE 990 IS REVIEWED IN DETAIL BY PAUL MCMILLEN, 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17105 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |