PENNSYLVANIA CHAMBER OF BUSINESS & INDUSTRY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA CHAMBER OF BUSINESS & INDUSTRY (EIN 23-0961100)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-27
- IRS object ID
- 201443009349300904
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-27T11:07:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 FRUITVILLE PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | 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 | 230961100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7172553252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 WALNUT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEWELL LESTER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7172553252 | PhoneNum |
| Signature | 2014-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R DEPAUL | PreparerPersonNm |
| PTIN | P00133871 | PTIN |
| Phone | 7173945666 | PhoneNum |
| Preparation | 2014-09-25 | PreparationDt |
| 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 | EUGUENE BARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 WALNUT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,549,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PACHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY IS THE LARGEST BROAD-BASED BUSINESS ASSOCIATION IN PENNSYLVANIA. THOUSANDS OF MEMBERS THROUGHOUT THE COMMONWEALTH EMPLOY GREATER THAN 50 PERCENT OF PENNSYLVANIA'S PRIVATE WORKFORCE. HEADQUARTERED IN HARRISBURG, THE PA CHAMBER SERVES AS THE FRONTLINE ADVOCATE FOR BUSINESS ON CAPITOL HILL BY INFLUENCING THE LEGISLATIVE, REGULATORY, AND JUDICIAL BRANCHES OF STATE GOVERNMENT. THE PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY IS DEDICATED TO HELPING ITS MEMBERS UNDERSTAND AND EASILY FOLLOW THE COMPLEXITIES OF STATE AND FEDERAL WORKPLACE REGULATIONS. SERVICES INCLUDE CONFERENCES AND PUBLICATIONS ON A WIDE VARIETY OF ISSUES IMPORTANT TO THE BUSINESS COMMUNITY. OUR MISSION IS TO IMPROVE PENNSYLVANIA'S BUSINESS CLIMATE AND INCREASE THE COMPETITIVE ADVANTAGE FOR PA CHAMBER MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $497,287 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $620,355 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,034,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,248,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,221,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,368,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $529,122 | PYOtherRevenueAmt |
| CY Other Revenue | $502,013 | CYOtherRevenueAmt |
| PY Total Revenue | $6,784,865 | PYTotalRevenueAmt |
| CY Total Revenue | $6,139,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,273,129 | PYOtherExpensesAmt |
| CY Other Expenses | $5,457,651 | CYOtherExpensesAmt |
| PY Total Expenses | $5,273,129 | PYTotalExpensesAmt |
| CY Total Expenses | $5,457,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,511,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $681,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,574,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,753,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,275,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,175,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,299,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,577,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY IS THE LARGEST BROAD-BASED BUSINESS ASSOCIATION IN PENNSYLVANIA. THOUSANDS OF MEMBERS THROUGHOUT THE COMMONWEALTH EMPLOY GREATER THAN 50 PERCENT OF PENNSYLVANIA'S PRIVATE WORKFORCE. HEADQUARTERED IN HARRISBURG, THE PA CHAMBER SERVES AS THE FRONTLINE ADVOCATE FOR BUSINESS ON CAPITOL HILL BY INFLUENCING THE LEGISLATIVE, REGULATORY, AND JUDICIAL BRANCHES OF STATE GOVERNMENT. THE PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY IS DEDICATED TO HELPING ITS MEMBERS UNDERSTAND AND EASILY FOLLOW THE COMPLEXITIES OF STATE AND FEDERAL WORKPLACE REGULATIONS. SERVICES INCLUDE CONFERENCES AND PUBLICATIONS ON A WIDE VARIETY OF ISSUES IMPORTANT TO THE BUSINESS COMMUNITY. OUR MISSION IS TO IMPROVE PENNSYLVANIA'S BUSINESS CLIMATE AND INCREASE THE COMPETITIVE ADVANTAGE FOR PA CHAMBER MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | LEGISLATIVE RELATIONS:THE PENNSYLVANIA CHAMBER SERVES AS THE FRONTLINE ADVOCATE FOR BUSINESS ON CAPITOL HILL IN HARRISBURG. OUR HIGHLY VISIBLE GOVERNMENT AFFAIRS TEAM TAKES ACTION TO INFLUENCE PUBLIC POLICY AND WORKS TO ENSURE THAT THE CONCERNS OF OUR MEMBERS ARE HEARD BY THE STATE'S LAWMAKERS. THROUGH LOBBYING, TESTIFYING, DEVELOPING KEY RELATIONSHIPS, GRASSROOTS ACTIVITIES, AND TRACKING BILLS AND REGULATIONS, THE CHAMBER PROMOTES PRO-BUSINESS LEGISLATION AND FIGHTS ANTI-BUSINESS LEGISLATION WITH ONE GOAL IN MIND: IMPROVING THE BUSINESS CLIMATE FOR PENNSYLVANIA'S JOB CREATORS.DURING 2013 THE CHAMBER'S LEGISLATIVE ACHIEVEMENTS INCLUDED:EASING THE STRAIN ON BUSINESS START-UPS:BUSINESS OWNERS NOW CAN DEDUCT $5,000 FROM PERSONAL INCOME TAX IN THE YEAR THEY ESTABLISH THEIR BUSINESS, HELPING TO EASE THE FINANCIAL STRAIN MOST ENTREPRENEURS FACE IN THE EFFORT TO GET THEIR BUSINESSES "OFF THE GROUND." THIS IMPORTANT TAX CHANGE NOW ALIGNS PENNSYLVANIA WITH FEDERAL RULES. HELPING COMPANIES STAY IN BUSINESS DURING LEAN TIMES:THE CAP ON THE AMOUNT OF LOSSES THAT A BUSINESS CAN OFFSET FOR TAX PURPOSES WILL INCREASE FROM $3 MILLION TO $5 MILLION OR 30 PERCENT OF INCOME BY 2015. AS THE PA CHAMBER WORKS TO ELIMINATE THE NET OPERATING LOSS CARRYFORWARD CAP, THIS LATEST IMPROVEMENT WILL BENEFIT CYCLICAL BUSINESSES AND NEW BUSINESSES THAT OFTEN LOSE MONEY IN THEIR EARLY YEARS OF OPERATION, HELPING BOTH TO GROW AND THRIVE.KEEPING FAMILY BUSINESSES IN THE FAMILY:THE PA CHAMBER WAS INSTRUMENTAL IN COMPLETELY ELIMINATING A SERIOUS THREAT TO SMALL FAMILY OWNED BUSINESSES: THE INHERITANCE TAX. THE END OF THIS TAX - OFF THE BOOKS IN 2014 -WILL HELP PREVENT THE LIQUIDATION OF BUSINESS RESOURCES OR THE ENTIRE BUSINESS UPON THE DEATH OF THE PRINCIPAL OWNER. THIS REMOVES A HUGE FINANCIAL BURDEN SURVIVING HEIRS OFTEN FACE WHEN TRYING TO KEEP A BUSINESS IN THE FAMILY.MAKING TAX APPEALS SIMPLER AND MORE FAIR:WE HELPED ESTABLISH A NEW LAW THAT WILL BRING MORE FAIRNESS, EFFICIENCY AND TRANSPARENCY TO THE TAX APPEALS PROCESS. BY RESTRUCTURING THE BOARD OF FINANCE AND REVIEW, THEIR REVAMPED PROCESS WILL BE FAIRER, MORE PREDICTABLE AND FASTER, IMPROVING THE TAX APPEALS PROCESS FOR BUSINESSES IN THE COMMONWEALTH. MAKING IT EASIER FOR BUSINESSES TO OBTAIN CAPITAL:THE 4 MILL CORPORATE LOANS TAX WILL BE REPEALED IN 2014. ELIMINATING THIS TAX ON IN-STATE LOANS-WHICH GAVE AN UNFAIR ADVANTAGE TO OUT-OF-STATE LENDERS-WILL ALLOW SMALLER TO MEDIUM-SIZE BUSINESSES TO OBTAIN THE CAPITAL THEY NEED TO GROW THEIR BUSINESS AND CREATE JOBS. CLEARING UP TAX STATUS FOR CHARITABLE ORGANIZATIONS:WE WORKED WITH HOUSE AND SENATE LAWMAKERS ON A BILL THAT WOULD GIVE THE GENERAL ASSEMBLY THE SOLE AUTHORITY TO DETERMINE INSTITUTIONS OF PURELY PUBLIC CHARITY. RECENT COURT DECISIONS HAVE THREATENED THE TAX-EXEMPT STATUS OF HOSPITALS, EDUCATIONAL FACILITIES AND OTHER ORGANIZATIONS WITH A CHARITABLE MISSION. AS A PROPOSED CONSTITUTIONAL AMENDMENT, THIS BILL NEEDS TO PASS IN THE NEXT LEGISLATIVE SESSION BEFORE BEING APPROVED BY VOTERS.PROTECTING COMPANIES FROM UNSCRUPULOUS CONTRACT AUDITORS:THE DEPARTMENT OF REVENUE NOW IS PROHIBITED FROM HIRING NON-GOVERNMENTAL CONTINGENCY FEE AUDITORS. THIS WILL ELIMINATE THE POTENTIAL FOR ABUSE AND CONFLICT OF INTEREST THAT COULD RESULT FROM THE USE OF OUTSIDE AUDITORS.IMPROVING THE COMMONWEALTH'S HIGHWAYS, BRIDGES, PORTS AND MORE:THE PA CHAMBER WORKED TO ENACT A NEW, COMPREHENSIVE TRANSPORTATION FUNDING LAW BECAUSE AGING INFRASTRUCTURE HAD RESULTED IN WEIGHT RESTRICTED BRIDGES, TRAFFIC DETOURS AND LONGER COMMUTES FOR COMMERCIAL VEHICLES THAT NEED TO GET THEIR GOODS AND SERVICES TO CONSUMERS ON TIME. THE LAW WILL INVEST UP TO $2.4 BILLION OVER THE NEXT FIVE YEARS TO IMPROVE THE COMMONWEALTH'S HIGHWAYS, BRIDGES, PORTS, INLAND WATERWAYS, AIRPORTS, AND BICYCLE AND PEDESTRIAN LANES, MAKING THEM SAFER FOR TRAVEL AND HELPING DRIVE INVESTMENT AND JOB GROWTH. THE LAW ALSO INCLUDES A MODEST AND LONG-OVERDUE PREVAILING WAGE REFORM BY INCREASING THE COST THRESHOLD FOR TRANSPORTATION PROJECTS FROM $25,000 - A PRICE SET IN 1963 AND NOT UPDATED SINCE - TO A MORE REASONABLE $100,000.ENDING UNEMPLOYMENT COMPENSATION 'TRIPLE DIPPING':PA CHAMBER-BACKED LEGISLATION (ACT 75 OF 2013) PUTS AN END TO UC "TRIPLE DIPPING," A PRACTICE IN WHICH CERTAIN RETIRED STATE WORKERS WHO ARE COLLECTING A PENSION APPLY FOR UC BENEFITS AFTER COMPLETING TEMPORARY POST-RETIREMENT STATE WORK. PRIOR TO THE NEW LAW, RETIRED STATE EMPLOYEES COULD BE BROUGHT BACK TO WORK FOR UP TO 95 DAYS WITHOUT JEOPARDIZING PENSION BENEFITS, YET RECEIVE UNEMPLOYMENT COMPENSATION BECAUSE THE 95-DAY LIMIT IS STATE POLICY, SO THESE WORKERS WERE TECHNICALLY NOT LEAVING VOLUNTARILY. ACCORDING TO THE STATE DEPARTMENT OF LABOR AND INDUSTRY, THE COMMONWEALTH HAS PAID MILLIONS OF DOLLARS IN UC BENEFITS TO THESE RETIRED STATE WORKERS.REDUCING MALPRACTICE CLAIMS: THE GOVERNOR HAS SIGNED INTO LAW COMMONSENSE LEGISLATION (S.B. 379) THAT WOULD FOSTER OPEN DIALOGUE BETWEEN HEALTHCARE PROVIDERS AND PATIENTS AND THEIR FAMILIES FOLLOWING AN UNFORESEEN MEDICAL OUTCOME. HEALTHCARE PROVIDERS ARE OFTEN ADVISED AGAINST SPEAKING COMPASSIONATELY AND HONESTLY WITH PATIENTS FOLLOWING A MEDICAL ERROR OUT OF FEAR THOSE STATEMENTS WILL BE USED AGAINST THEM IN COURT. IN THE THIRTY-FIVE STATES THAT HAVE APOLOGY OR BENEVOLENT GESTURE LAWS IN PLACE-INCLUDING NEIGHBORING OHIO, MARYLAND AND DELAWARE-MEDICAL MALPRACTICE CLAIMS HAVE GONE DOWN, LOWERING OVERALL HEALTHCARE COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAMBER DINNER:MORE THAN 1,600 PENNSYLVANIA BUSINESS LEADERS AND ELECTED OFFICIALS GATHERED AT THE HERSHEY LODGE IN A SPIRIT OF PROBUSINESS, BI-PARTISAN FELLOWSHIP AS THEY CELEBRATED THE 28TH ANNUAL CHAMBER DINNER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION:THE CHAMBER'S MEMBER BENEFITS DEPARTMENT IS DEDICATED TO HELPING ITS MEMBERS/CUSTOMERS UNDERSTAND AND EASILY FOLLOW THE BURDENSOME COMPLEXITY OF STATE AND FEDERAL WORKPLACE REGULATIONS. THE CUSTOMER-DRIVEN MEMBER BENEFITS DEPARTMENT IS A STATEWIDE LEADER IN EDUCATION AND TRAINING, PROVIDING VALUABLE INFORMATION TO THOUSANDS OF CUSTOMERS ANNUALLY THROUGH CONFERENCES, SPECIAL EVENTS SUCH AS THE GOLF OUTING AND UP-TO-THE-MINUTE ONLINE INFORMATION. THE MEMBER BENEFITS DEPARTMENT ALSO CONDUCTS HALF-DAY ROUNDTABLES SO CUSTOMERS CAN JOIN TOGETHER TO DISCUSS ISSUES OF COMMON CONCERN, SUCH AS IT SECURITY. THE PRIMARY AREAS THAT THE CHAMBER CONCENTRATES ON FOR LEARNING OPPORTUNITIES ARE:- ENVIRONMENTAL COMPLIANCE- HUMAN RESOURCES- OSHA- FINANCE AND BUSINESS TAXES- IT SECURITY- MARKETING AND COMMUNICATIONSTHE CHAMBER OFFERS AN ARRAY OF SPONSOR AND EXHIBITOR OPPORTUNITIES THROUGHOUT THE YEAR AND HAS A NUMBER OF NON-MEMBERS WHO ATTEND THE PROGRAMS. CONTINUING EDUCATION CREDITS ARE AVAILABLE FOR ACCOUNTANTS, ATTORNEYS, HUMAN RESOURCE PROFESSIONALS, INDUSTRIAL HYGIENISTS, HAZARDOUS WASTE MANAGERS AND SAFETY PROFESSIONALS, AND ALL REGISTRANTS RECEIVE A CERTIFICATE OF COMPLETION THAT THEY CAN USE FOR OTHER CREDITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWELL LESTER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172553252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 WALNUT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MR FRANK J TREMBULAK | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GARY J LANGMUIR | |||||||
| FIRST VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS WENDIE DIMATTEO HOLSINGER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR EUGENE BARR | |||||||
| PRESIDENT | 48.10 | Yes (X) | Yes (X) | $0 | $337,481 | $45,871 | 9.30 |
| MR ROBERT BEARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DAVID BREIDINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR RICHARD CAMEJO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR JAMES CAMPOLONGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR CARL M CARLOTTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS DORIS CARSON WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR ROBERT A DEMICHIEI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR GEORGE DUFALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR MICHAEL DUNLEAVY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS CHLOE EICHELBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR CARL ERHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS JANE GLEASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR J CARLTON GODLOVE II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DAVID GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR KENNETH GUISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR THOMAS HAGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR CHUCK HANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS JANIS L HERSCHKOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR TIMOTHY R HESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR STEVEN B HUTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR THOMAS O JOHNSON II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR GREG KAISER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DAVID KARAFA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR MARK KEMPIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DAVID M KLEPPINGER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR KARL KYRISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR W KIRK LIDDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DONALD J LISKAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR H GLENN MANNING PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR CHRISTOPHER J MASCIANTONIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR ROBERT MAZZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS MARION A MCGOWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR ERGETU MERETE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR STEVE MONGIARDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DANIEL ONORATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS KATHY L PAPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR JEFFREY I PASEK ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR MICHAEL POSTUPAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS JOANNE RAPHAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR SCOTT RAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR EDWARD SHEEHAN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR MIKE SHIRK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR WILLIAM F SIMPSON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR ROBERT W SODINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DAVID SPIGELMYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS CHRISTY SPOA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DAVID J SURGALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS CHRISTINE JACK TORETTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR JEFFREY J VRABEL CPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR FLOYD W WARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR E PHILIP WENGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR R TIMOTHY WESTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR DANIEL WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MR MICHAEL A YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MS CAROL A MURPHY | |||||||
| SECRETARY (THRU 7/2013) | 37.50 | Yes (X) | $0 | $37,776 | $4,254 | 0.00 | |
| MR DONALD HOLT | |||||||
| TREASURER | 37.60 | Yes (X) | $0 | $159,528 | $14,783 | 2.00 | |
| MS CYNTHIA ROSBOROUGH | |||||||
| ASSISTANT SECRETARY | 23.30 | Yes (X) | $0 | $75,601 | $15,293 | 14.30 | |
| MS JEWELL L LESTER | |||||||
| ASSISTANT TREASURER | 33.80 | Yes (X) | $0 | $104,714 | $7,713 | 4.90 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $715,100 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HERSHEY ENTERTAINMENT & RESORT | |||||
| PO BOX 860 | HERSHEY | PA | 17033 | EVENTS | $245,152 |
| WASHINGTON SPEAKERS BUREAU | |||||
| 1663 PRINCE STREET | ALEXANDRIA | VA | 22314 | SPEAKER FEES | $170,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Total Contributions | $20,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,039,237 | $3,039,237 |
| CHAMBER DINNER | 900099 | $568,665 | $568,665 |
| CONFERENCES | 611710 | $540,562 | $540,562 |
| PUBLICATIONS | 511120 | $100,102 | $100,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,248,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,684 | TotalRevenueColumnAmt |
| Exclusion | $554,684 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,335 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $621,335 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,556 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $340,719 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$160,163 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,163 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$135,394 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$24,769 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,883,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,069,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $813,796 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,796 | TotalRevenueColumnAmt |
| Exclusion | $813,796 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $29,495 | $29,495 | |
| ADVERTISING INCOME | 541800 | $11,346 | $11,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,139,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,278,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $497,287 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,343,711 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717,251 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,253 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,560 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,996 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,766 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,600 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,741 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,767 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,066 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,190 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,952 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,225 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBIT TAXES | $211,253 |
| COMMISSIONS | $231,027 |
| RECOVERY OF BAD DEBT | $116,817 |
| TELEPHONE | $111,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$581,263 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,457,651 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52 | BOYAmt |
| EOY | $44 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,816 | BOYAmt |
| EOY | $374,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,971 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,667 | BOYAmt |
| EOY | $155,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,312,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,321,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,854 | BOYAmt |
| EOY | $2,990,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,915,498 | BOYAmt |
| EOY | $21,725,595 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,000 | BOYAmt |
| EOY | $340,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,660 | BOYAmt |
| EOY | $162,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,574,518 | BOYAmt |
| EOY | $25,753,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,887 | BOYAmt |
| EOY | $398,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,872 | BOYAmt |
| EOY | $1,762,325 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,721 | BOYAmt |
| EOY | $14,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,480 | BOYAmt |
| EOY | $2,175,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,299,038 | BOYAmt |
| EOY | $23,577,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,299,038 | BOYAmt |
| EOY | $23,577,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,574,518 | BOYAmt |
| EOY | $25,753,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $681,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,597,235 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,039,237 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,009,933 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,009,933 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,367,657 | AggregateReportedDuesNtcAmt |
| Taxable | -$357,724 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,262 | OtherCostOrOtherBasisAmt |
| Book Value | $219,262 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,740,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,038,417 | DepreciationAmt |
| Book Value | $2,701,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,353,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,283,268 | DepreciationAmt |
| Book Value | $69,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,990,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $14,282 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,768,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,597,235 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,597,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,171,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,139,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,490,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$152,634 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$152,634 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,642,752 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$185,101 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$185,101 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,457,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CHAMBER INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CHAMBER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS THE CHAMBER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME FROM AFFILIATES 152,634. MANAGEMENT FEES 143,766. FOREIGN TAXES 11,852. RENTAL EXPENSE -340,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME FROM AFFILIATES -152,634. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 143,766. FOREIGN TAXES 11,852. RENTAL EXPENSE -340,719. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR EUGENE BARR | ||||||||||||||
| PRESIDENT | $0 | $310,189 | $0 | $0 | $0 | $27,292 | $0 | $30,900 | $0 | $14,971 | $0 | $383,352 | $0 | $0 |
| MR DONALD HOLT | ||||||||||||||
| TREASURER | $0 | $152,450 | $0 | $0 | $0 | $7,078 | $0 | $0 | $0 | $14,783 | $0 | $174,311 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PART I, QUESTION 3: RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - COMPENSATION STUDY OR SURVEY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERS WHOSE VOTING RIGHTS AND INTERESTS ARE EQUAL, AS STATED IN THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 WAS E-MAILED TO MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS DELEGATED REPRESENTATIVES OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMPENSATION COMMITTEE HAS THE POWER, DUTY AND RESPONSIBILITY TO DETERMINE THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY AND TO ESTABLISH THE GUIDELINES, RULES AND PROCEDURES NECESSARY FOR THE PROPER AND EFFICIENT ADMINISTRATION OF THE EXECUTIVE COMPENSATION PROGRAM. LISTED BELOW IS THE ANNUAL PROCESS: -EXECUTIVE GOAL SETTING -MONITORING THE PLAN WITH PRESIDENT -EXECUTIVE COMPENSATION COMMITTEE REVIEW -REVIEW PRESIDENT'S GOALS -DETERMINE BASE COMPENSATION AND VARIABLE PAY ALLOCATION AT THIS TIME THE ORGANIZATION HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, FORM 990-T AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY AT THE CHAMBER'S HEADQUARTERS. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ANNUALLY, THE AUDIT COMMITTEE APPOINTS THE INDEPENDENT ACCOUNTANT, APPROVES THE INDEPENDENT ACCOUNTANT'S FEES AND REVIEWS THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY EDUCATIONAL FOUNDATION | |||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 251636785 | PROVIDES INFORMATION ON INDUSTRY TRENDS, PRACTICES AND ISSUES | PA | 501(C)(3) | 11A | PCBI | Yes (1) | |
| PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTRY POLITICAL ACTION COMMITTEE | |||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 900042553 | PROTECTION AND ADVANCEMENT OF BUSINESS CLIMATE IN PENNSYLVANIA | PA | 527 | PCBI | Yes (1) | ||
| COMMONWEALTH LEADERS CUP | |||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 260834189 | PROTECTION AND ADVANCEMENT OF BUSINESS CLIMATE IN PENNSYLVANIA | PA | 527 | 0 | N/A | ||
| CITIZENS TO PROTECT PENNSYLVANIA JOBS | |||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 320236838 | EDUCATE THE GENERAL PUBLIC ABOUT BUSINESS ISSUES | PA | 501(C)(4) | PCBI | Yes (1) | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PCI INSURANCE INC | ||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 251775061 | MANAGES HEALTH INSURANCE PROGRAMS FOR THE CHAMBER | PA | PCBI | C | 1.00000 | Yes (1) |
| PCI SERVICES INC | ||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 251784573 | ADMINISTERS THE PERSONNEL AND RELATED EXPENSES OF THE CHAMBER | PA | PCBI | C | 1.00000 | Yes (1) |
| YBNCOM INC | ||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 251841466 | INACTIVE CORPORATION | PA | PCBI | C | 1.00000 | Yes (1) |
| INSURANCE COALITION INC | ||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 161731740 | MANAGES BROKERAGE-RELATED INSURANCE PRODUCTS | PA | PCBI | C | 1.00000 | Yes (1) |
| PENNSYLVANIA CHAMBER INC | ||||||||||
| 417 WALNUT STREET | HARRISBURG | PA | 17101 | 251627143 | MEMBERSHIP SERVICES | PA | PCBI | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PCI INSURANCE INC - RENTAL INCOME | ||
| A | $65,106 | FAIR MARKET VALUE |
| PCI INSURANCE INC - ROYALTY INCOME | ||
| A | $621,335 | FAIR MARKET VALUE |
| INSURANCE COALITION INC - RENTAL INCOME | ||
| A | $87,528 | FAIR MARKET VALUE |
| PCI INSURANCE INC | ||
| D | $105,797 | FAIR MARKET VALUE |
| INSURANCE COALITION INC | ||
| D | $57,036 | FAIR MARKET VALUE |
| INSURANCE COALITION INC - RENTAL INCOME | ||
| J | $87,528 | FAIR MARKET VALUE |
| PCI INSURANCE INC - RENTAL INCOME | ||
| J | $65,106 | FAIR MARKET VALUE |
| INSURANCE COALITION INC - REIMBURSED EXPENSES | ||
| N | $519,500 | FAIR MARKET VALUE |
| PCI INSURANCE INC - REIMBURSED EXPENSES | ||
| N | $296,127 | FAIR MARKET VALUE |
| PCI SERVICES INC - SHARED EMPLOYEES | ||
| O | $3,717,251 | FAIR MARKET VALUE |
| PCI SERVICES INC - SHARED EMPLOYEES | ||
| P | $3,717,251 | FAIR MARKET VALUE |
| INSURANCE COALITION INC - REIMBURSED EXPENSES | ||
| Q | $519,500 | FAIR MARKET VALUE |
| PCI INSURANCE INC - REIMBURSED EXPENSES | ||
| Q | $296,127 | FAIR MARKET VALUE |