PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION (EIN 23-3102612)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201311929349300101
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-11T05:43:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231311005 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233102612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 7172558311 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J PAUL MCMILLEN | Name |
| Title | PRESIDENT | Title |
| Phone | 7172558311 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL P THOMPSON | Name |
| PTIN | P00075074 | PTIN |
| Phone | 7177617210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J PAUL MCMILLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 14342679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAA-FOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2079952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3800220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 701031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1486957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2786270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5300161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1124574 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1432197 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250931 | OtherExpensePriorYear |
| Other Expenses Current Year | 220595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1480471 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1762894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1305799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3537267 | RevenuesLessExpensesCY |
| Total Assets BOY | 32693380 | TotalAssetsBOY |
| Total Assets EOY | 38922364 | TotalAssetsEOY |
| Total Liabilities BOY | 3396145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3850008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29297235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35072356 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1215197 | Expense |
| Grants | 1215197 | Grants |
| Revenue | 12984 | Revenue |
| Description | COMMUNITY OUTREACH - TO PROVIDE CONTRIBUTIONS, GRANTS AND ASSISTANCE TO LOCAL COMMUNITIES AND ORGANIZATIONS IN PENNSYLVANIA THROUGH INCENTIVES AND DONOR ADVISED ACCOUNTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217000 | Expense |
| Grants | 217000 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION PROGRAM - GRANTING OF SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1432197 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J SMITHCPA VP FINANCE AND HUMAN RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172558311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BLAISE ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN M GAULT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE B SMAIL JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG C SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID B PENSKE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH FLAHERTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED S SAVAGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARETH H MITCHELL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN DEVLIN | ||||||
| PAA PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN OYLER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOSEPH M HAENN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH B SHOCKEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERMIT G HICKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY L NEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL B SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GIAMBALVO | ||||||
| PAA CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J DOLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L HUNTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT P KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT LUSTGARTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN G JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM P MANOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J PAUL MCMILLEN | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| STEVEN J SMITH CPA | ||||||
| VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3800220 | AllOtherContributions |
| Noncash Contributions | 1222831 | NoncashContributions |
| Total Contributions | 3800220 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12984 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755719 | TotalRevenueColumn |
| Exclusion | $755,719 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9773756 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9042518 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 731238 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731238 | TotalRevenueColumn |
| Exclusion | $731,238 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5300161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,486,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215197 | Total |
| Program Services | 1215197 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217000 | Total |
| Program Services | 217000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83598 | Total |
| Management And General | 75238 | ManagementAndGeneral |
| Fundraising | 8360 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19523 | Total |
| Management And General | 17571 | ManagementAndGeneral |
| Fundraising | 1952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6981 | Total |
| Management And General | 6282 | ManagementAndGeneral |
| Fundraising | 699 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14929 | Total |
| Management And General | 10357 | ManagementAndGeneral |
| Fundraising | 4572 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13916 | Total |
| Management And General | 13916 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139216 | Total |
| Management And General | 139216 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390 | Total |
| Management And General | 1390 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855 | Total |
| Management And General | 2855 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35213 | Total |
| Management And General | 28031 | ManagementAndGeneral |
| Fundraising | 7182 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 9444 | 1819 | 7625 |
| DUES & SUBSCRIPTIONS | 2350 | 2350 | |
| PROMOTION EXPENSE | 764 | 382 | 382 |
| BANK FEES | 518 | 518 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762894 | Total |
| Program Services | 1432197 | ProgramServices |
| Management And General | 299407 | ManagementAndGeneral |
| Fundraising | 31290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158142 | BOY |
| EOY | 160510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810693 | BOY |
| EOY | 767654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146600 | BOY |
| EOY | 166946 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 539198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30540599 | BOY |
| EOY | 37258893 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37346 | BOY |
| EOY | 29163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32693380 | BOY |
| EOY | 38922364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325189 | BOY |
| EOY | 415147 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070956 | BOY |
| EOY | 3433361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3396145 | BOY |
| EOY | 3850008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29297235 | BOY |
| EOY | 35072356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29297235 | BOY |
| EOY | 35072356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32693380 | BOY |
| EOY | 38922364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3537267 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2237854 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230954880 | EIN |
| Type Of Organization | 501 C (6) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 46 | NumberDAFsHeld |
| Donor Advised Contributions | 3771184 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 643939 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 21763297 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CARING FOR KIDS FOUNDATION ASSET MANAGEMENT | Description |
| Amount | $3,433,361 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3433361 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7398799 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2237854 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2237854 | RevenueNotRptdF990 |
| Revenue Subtotal | 5160945 | RevenueSubtotal |
| Investment Expenses Not Included | 139216 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 139216 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5300161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1623678 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1623678 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 139216 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 139216 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1762894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (55 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABINGTON FRIENDS SCHOOL | ||||||||
| 575 WASHINGTON LANE | JENKINTOWN | PA | 19046 | 800159584 | 501(C)(3) | 100000 | GENERAL SUPPORT | |
| ABINGTON MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 1200 OLD YORK ROAD | ABINGTON | PA | 19001 | 232188052 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| ALLENTOWN PUBLIC LIBRARY | ||||||||
| 1210 HAMILTON ST | ALLENTOWN | PA | 18102 | 222137289 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ALLISON-ANTRIM MUSEUM | ||||||||
| 365 S RIDGE AVE | GREENCASTLE | PA | 17225 | 251775509 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| AMERICA ON WHEELS | ||||||||
| 5 N FRONT STREET | ALLENTOWN | PA | 18102 | 232759885 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ANIMAL FRIENDS | ||||||||
| 562 CAMP HORNE ROAD | PITTSBURGH | PA | 15237 | 250951565 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| ASSUMPTION BVM PARISH | ||||||||
| 4101 OLD BETHLEHEM ROAD | BETHLEHEM | PA | 18015 | 231598116 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| BENEDICTINE SISTERS OF ERIE | ||||||||
| MOUNT SAINT BENEDICT MONASTERY | ERIE | PA | 16511 | 250965501 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| BIG BROTHERS & BIG SISTERS OF THE LEHIGH VALLEY | ||||||||
| 878 MINESITE RD | ALLENTOWN | PA | 18103 | 231746895 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF EASTON | ||||||||
| PO BOX 741 | EASTON | PA | 18044 | 231941228 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| CARING FOR KIDS FOUNDATION | ||||||||
| 3311 SWEDE RD STE A | EAST NORRITON | PA | 19401 | 030509965 | 501(C)(3) | 7178 | GENERAL SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | 12500 | GENERAL SUPPORT | |
| CHILDREN'S HOME OF EASTON | ||||||||
| 2000 S 25TH ST | EASTON | PA | 18042 | 240806100 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||
| LOCKBOX 1352 | PHILADELPHIA | PA | 19178 | 232237932 | 501(C)(3) | 20500 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| 1 CHILDRENS HOSPITAL DR 4401 PENN | PITTSBURG | PA | 15224 | 251865744 | 501(C)(3) | 5000 | GENERAL SUPPORT | AVE |
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | 40000 | GENERAL SUPPORT | |
| EASTER SEALS OF EASTERN PA | ||||||||
| 1501 LEHIGH ST | ALLENTOWN | PA | 18103 | 232823542 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ERIE CITY MISSION | ||||||||
| 1017 FRENCH STREET | ERIE | PA | 16501 | 250987217 | 501(C)(3) | 7000 | GENERAL SUPPORT | |
| ERIE PHILHARMONIC | ||||||||
| 609 WALNUT ST | ERIE | PA | 16502 | 256065898 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| EVANGELICAL LUTHERAN CHURCH | ||||||||
| 130 N WASHINGTON STREET | GREENCASTLE | PA | 17225 | 363514270 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| FRIENDS OF THE MONTEREY PASS BATTLEFIELD INC | ||||||||
| 13013 WELTY RD | WAYNESBORO | PA | 17268 | 452746434 | 501(C)(3) | 36000 | GENERAL SUPPORT | |
| FUEL THE CURE | ||||||||
| 1735 MARKET ST | PHILADELPHIA | PA | 19103 | 320246412 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| FULTON COUNTY LIBRARY | ||||||||
| 227 NORTH FIRST ST | MCCONNELLSBURG | PA | 17233 | 231726531 | 501(C)(3) | 25250 | GENERAL SUPPORT | |
| FULTON COUNTY MEDICAL CENTER FOUNDATION | ||||||||
| 214 PEACH ORCHARD ROAD | MCCONNELLSBURG | PA | 17233 | 510674514 | 501(C)(3) | 35000 | GENERAL SUPPORT | |
| GANNONDALE | ||||||||
| 4635 EAST LAKE RD | ERIE | PA | 16511 | 251696747 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| GIRL SCOUNTS OF EASTERN PA | ||||||||
| 2633 MORAVIAN AVE | ALLENTOWN | PA | 18103 | 231599656 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| GOOD SHEPHERD REHABILITATION | ||||||||
| 850 S 5TH ST | ALLENTOWN | PA | 18103 | 231371947 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| GRACE UNITED METHODIST CHURCH | ||||||||
| 163 WEST FREDERICK ST | MILLERSVILLE | PA | 17551 | 311813333 | 501(C)(3) | 7000 | GENERAL SUPPORT | |
| GREENCASTLE-ANTRIM SCHOOL DISTRICT FOUNDATION | ||||||||
| 500 E LEITERSBURG ST | GREENCASTLE | PA | 17225 | 364491930 | 501(C)(3) | 157000 | GENERAL SUPPORT | |
| GROVE CITY COLLEGE | ||||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | 251065148 | 501(C)(3) | 26750 | GENERAL SUPPORT | |
| HISTORICAL SOCIETY OF DAUPHIN COUNTY | ||||||||
| 219 S FRONT ST | HARRISBURG | PA | 17104 | 231396832 | 501(C)(3) | 6500 | GENERAL SUPPORT | |
| HOSPICE OF WASHINGTON COUNTY | ||||||||
| 747 NORTHERN AVE | HAGERSTOWN | MD | 21742 | 521192068 | 501(C)(3) | 8000 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | ||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 231500085 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| LSS FOUNDATION | ||||||||
| 1050 PENNSYLVANIA AVE | YORK | PA | 17404 | 233032248 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| LUPUS FOUNDATION OF AMERICA | ||||||||
| PHILADELPHIA TRI-STATE CHAPTER | JENKINTOWN | PA | 19046 | 237080555 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| MERCERSBURG ACADEMY | ||||||||
| 300 EAST SEMINARY STREET | MERCERSBURG | PA | 17236 | 231365963 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| MINSI TRAILS COUNCIL BSA | ||||||||
| PO BOX 20624 | LEHIGH VALLEY | PA | 18002 | 231708585 | 501(C)(3) | 11135 | GENERAL SUPPORT | |
| MUSCULAR DYSTROPHY ASSOCIATION LEHIGH VALLEY | ||||||||
| 5940 HAMILTON BLVD | ALLENTOWN | PA | 18106 | 131665552 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| NEMOURS FOUNDATION | ||||||||
| ALFRED I DUPONT HOSPITAL FOR | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | 15100 | GENERAL SUPPORT | CHILDREN |
| OPERATION WARM | ||||||||
| 1653 BRINTONS BRIDGE RD | CHADDS FORD | PA | 19317 | 383663310 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| PA MUSEUMS | ||||||||
| 234 N 3RD ST 3RD FLOOR | HARRISBURG | PA | 17101 | 222679634 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| PENN STATE COLLEGE OF MEDICINE | ||||||||
| MAIL CODE A120 | HERSHEY | PA | 17033 | 251854772 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| PENNYPACK ECOLOGICAL RESTORATION TRUST | ||||||||
| 2955 EDGE HILL RD | HUNTINGDON VALLEY | PA | 19006 | 231732453 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SPECIAL OLYMPICS OF BETHLEHEM | ||||||||
| PO BOX 536 | BETHLEHEM | PA | 18016 | 232078543 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ST JUDE THE APOSTLE CHURCH | ||||||||
| 2801 WEST 6TH ST | ERIE | PA | 16505 | 250965322 | 501(C)(3) | 6200 | GENERAL SUPPORT | |
| SUSQUEHANNA HEALTH FOUNDATION | ||||||||
| 777 RURAL AVE | WILLIAMSPORT | PA | 17701 | 232743470 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| SUSQUEHANNA VALLEY PREGNANCY SERVICES | ||||||||
| PO BOX 707 | LEBANON | PA | 17042 | 251506510 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| THE HILL SCHOOL | ||||||||
| 717 EAST HIGH STREET | POTTSTOWN | PA | 19464 | 231352647 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| THE PHILADELPHIA ACADEMIES INC | ||||||||
| 230 S BROAD ST | PHILADELPHIA | PA | 19102 | 222442433 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| TRUSTEES OF THE UNIVERSITY OF PENNYSYLVANIA HOSPITAL | ||||||||
| 3535 MARKET ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 231352095 | 501(C)(3) | 7149 | GENERAL SUPPORT | |
| VALLEY YOUTH HOUSE | ||||||||
| 829 LINDEN ST | ALLENTOWN | PA | 18101 | 237178820 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| VIA OF THE LEHIGH VALLEY | ||||||||
| 336 W SPRUCE ST | BETHLEHEM | PA | 18018 | 231457999 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| WAYNESBORO AREA GALA CANCER AUCTION INC | ||||||||
| 11455 PINE HILL DR | WAYNESBORO | PA | 17268 | 275249553 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 217000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 683633 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MORTGAGE RECEIVABLE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 539198 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA AUTOMOTIVE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |