Civic Intelligence

Pennsylvania Newsmedia Association

EIN 23-0959460 • 501(c)6 • Harrisburg, PA

View Organization Page

Profile

Our mission is to advance the interests of pennsylvania newspapers, promote the importance of a free and independent press and provide a forum for critical and innovative thinking about the future of journalism and the newspaper industry.

4000 Crums Mill Road 101Harrisburg, PA 17112

www.panewsmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$199,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,635,135

Down $214,289 (-3.7%) from 2023

Liabilities

Up

$898,478

Up $168,176 (+23%) from 2023

Net Assets

Down

$4,736,657

Down $382,465 (-7.5%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$516,492

Up $18,529 (+3.7%) from 2023

Expenses

Up

$937,105

Up $286,366 (+44%) from 2023

Net Income

Down

-$420,613

Down $267,837 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,819,984Liabilities 2010: $1,143,661Net Assets 2010: $3,676,3232010Assets 2011: $4,625,247Liabilities 2011: $799,709Net Assets 2011: $3,825,5382011Assets 2012: $4,745,573Liabilities 2012: $313,991Net Assets 2012: $4,431,5822012Assets 2013: $5,077,926Liabilities 2013: $249,463Net Assets 2013: $4,828,4632013Assets 2014: $5,453,186Liabilities 2014: $393,414Net Assets 2014: $5,059,7722014Assets 2015: $5,467,605Liabilities 2015: $292,111Net Assets 2015: $5,175,4942015Assets 2016: $5,501,443Liabilities 2016: $244,457Net Assets 2016: $5,256,9862016Assets 2017: $5,531,756Liabilities 2017: $213,392Net Assets 2017: $5,318,3642017Assets 2018: $5,488,845Liabilities 2018: $186,473Net Assets 2018: $5,302,3722018Assets 2019: $6,215,403Liabilities 2019: $546,743Net Assets 2019: $5,668,6602019Assets 2020: $5,943,630Liabilities 2020: $470,268Net Assets 2020: $5,473,3622020Assets 2021: $5,861,503Liabilities 2021: $523,641Net Assets 2021: $5,337,8622021Assets 2022: $6,666,423Liabilities 2022: $1,340,980Net Assets 2022: $5,325,4432022Assets 2023: $5,849,424Liabilities 2023: $730,302Net Assets 2023: $5,119,1222023Assets 2024: $5,635,135Liabilities 2024: $898,478Net Assets 2024: $4,736,6572024

Highlighted filing

2024

Assets$5,635,135
Liabilities$898,478
Net Assets$4,736,657
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,823Expenses 2010: $1,032,923Net Income 2010: $31,9002010Revenue 2011: $1,172,679Expenses 2011: $1,038,598Net Income 2011: $134,0812011Revenue 2012: $1,189,470Expenses 2012: $1,094,293Net Income 2012: $95,1772012Revenue 2013: $1,275,441Expenses 2013: $1,123,737Net Income 2013: $151,7042013Revenue 2014: $1,280,268Expenses 2014: $1,176,598Net Income 2014: $103,6702014Revenue 2015: $1,237,191Expenses 2015: $1,112,201Net Income 2015: $124,9902015Revenue 2016: $1,171,146Expenses 2016: $1,121,648Net Income 2016: $49,4982016Revenue 2017: $1,096,278Expenses 2017: $1,106,757Net Income 2017: -$10,4792017Revenue 2018: $982,519Expenses 2018: $1,021,150Net Income 2018: -$38,6312018Revenue 2019: $727,254Expenses 2019: $877,186Net Income 2019: -$149,9322019Revenue 2020: $532,468Expenses 2020: $677,205Net Income 2020: -$144,7372020Revenue 2021: $573,386Expenses 2021: $650,913Net Income 2021: -$77,5272021Revenue 2022: $1,171,586Expenses 2022: $646,713Net Income 2022: $524,8732022Revenue 2023: $497,963Expenses 2023: $650,739Net Income 2023: -$152,7762023Revenue 2024: $516,492Expenses 2024: $937,105Net Income 2024: -$420,6132024

Highlighted filing

2024

Revenue$516,492
Expenses$937,105
Net Income-$420,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,635,135
Liabilities
$898,478
Net assets
$4,736,657
Revenue
$516,492
Expenses
$937,105
Net income
-$420,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.90$4.74$0.52$0.94$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.73$5.12$0.50$0.65$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.34$5.33$1.17$0.65$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.52$5.34$0.57$0.65$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.47$5.47$0.53$0.68$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.55$5.67$0.73$0.88$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.19$5.30$0.98$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.21$5.32$1.10$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.24$5.26$1.17$1.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.24$1.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.39$5.06$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$1.28$1.12$0.15
2012Summary only. Only limited summary data is available for this year.$4.75$0.31$4.43$1.19$1.09$0.10
2011Summary only. Only limited summary data is available for this year.$4.63$0.80$3.83$1.17$1.04$0.13
2010Summary only. Only limited summary data is available for this year.$4.82$1.14$3.68$1.06$1.03$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,205,058
Mission and Program Overview

Mission

Our mission is to advance the business interests of pennsylvania news media organizations and to promote a free and independent press.

Trade association to advance the business interests of pennsylvania news media organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,056$2,160,302▲ $1,997,246
Investments Other Securities$1,689,091$1,398,326▼ $290,765
Accounts Receivable$109,757$177,066▲ $67,309
Prepaid Expenses and Deferred Charges$37,394$19,212▼ $18,182
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,861,503$6,666,423▲ $804,920
Other Assets Total$3,862,205$2,911,517▼ $950,688
Liabilities
Accounts Payable and Accrued Expenses$494,707$684,763▲ $190,056
Other Liabilities$0$639,017▲ $639,017
Deferred Revenue$28,934$17,200▼ $11,734
Total Liabilities$523,641$1,340,980▲ $817,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,337,862$5,325,443▼ $12,419
Total Net Assets Fund Balance$5,337,862$5,325,443▼ $12,419
Total Liabilities and Net Assets / Fund Balance$5,861,503$6,666,423▲ $804,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$223,452$223,452
Equipment$0$152,021$152,021
Other Assets Org$690,368--
Other Securities$1,398,326--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Harry HartmanChairman
Fred SchellerChairman-elect
Bradford SimpsonPresident
Jennifer L BertettoVice Chairman
Bernie OravecDirector
Carrie PauldinDirector
Christie GardnerDirector
Dennis SchaeferDirector
James LewandowskiDirector
Justin BucksDirector
Lawrance BindaDirector
Michael JoyceDirector
Paul BennettDirector
Ron VodenicharDirector
Ruth EddyDirector
Sharon SorgDirector
Joseph G WingertImmediate Past Chariman
Bob GeigerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,653
Program Service Revenue
$274,597
Investment Income
$674,875
Other Revenue
$214,461
All Other Contributions
$7,653
Change in Net Assets
$524,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-309,717
Total Revenue per Audited Statements
$861,869
Total Revenue per Form 990
$1,171,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$329,819
Fees for Services Lobbying---$157,454
Office Expenses---$14,959
Fees for Services Accounting---$10,000
Other Expenses---$9,200
Insurance---$5,495
All Other Expenses---$4,751
Conferences and Meetings---$4,705
Travel---$164
Total Functional Expenses$0$0$0$646,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$646,713
Total Expenses per Audited Statements$616,033
Expenses per Audited Statements$582,561
Expenses Not Reported on Financial Statements$64,152
Other Expense Adjustments$64,152
Expenses Not Reported on Form 990$33,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$157,454
Total Nondeductible Lobbying and Political Cost$157,454
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Noncurrent$639,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George sample (director) owns the gettysburg times where harry hartman (director) works.”

Form 990, Part VI, Section A, Line 3

“Mid-atlantic newspaper services, inc., a for profit sub of pennsylvania newsmedia association, performs the day to day management and oversight duties of pennsylvania newsmedia association.”

Form 990, Part VI, Section A, Line 6

“Members of senior management of pennsylvania newsmedia.”

Form 990, Part VI, Section A, Line 7A

“Acceptance of new members into the association is subject to approval by members.”

Form 990, Part VI, Section A, Line 7B

“Acceptance of new members into the association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by pennsylvania newsmedia association's outside audit & accounting firm and reviewed by the organization's president and cfo before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Newsmedia Association
EIN
23-0959460
Phone
7177033000
Address
4000 CRUMS MILL ROAD 101, HARRISBURG, PA 17112

Signing Officer

Name
Diane Brinser
Title
VP Finance
Phone
7177033000
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brinser
Formed
1925
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest in losses of subsidiary -194,103.”

FORM 990, PART XI, LINE 2C:

“No change from prior year. Pennsylvania newsmedia association has a committee that oversees the audit of the financial statements and selection of the independent accountant.”

Form 990, Part V, Line 1C

“NOT APPLICABLE”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, is the authoritative pronouncement on accounting for and reporting income tax liabilities and expense. Fasb asc 740 prescribes a more-likely-than not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. In addition, fasb asc 740 provides guidance on derecognition, classification and disclosure. Pna is a not-for-profit (nfp) corporation as described in section 501(c)(6) of the internal revenue code and is exempt from federal income taxes on related income. However, income generated from activities unrelated to pna's exempt purpose is subject to taxes. Mansi is subject to both federal and state income taxes. Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of assets and liabilities (allowance for doubtful accounts, property and equipment, deferred compensation, accrued expenses, and payroll liabilities) for financial and income tax reporting. The deferred taxes represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Pna files federal form 990 and form 990t. Mansi files a federal income tax return and state returns in pennsylvania. With few exceptions, pna and mansi are no longer subject to federal or state income tax examinations by tax authorities for tax years before 2019. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on pna and mansi's assessments of many factors, including past experience and judgments about future events, pna and mansi do not currently anticipate significant changes in uncertain tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 33,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 33,472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for income taxes 64,152.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0494707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0684763
IRS990/AccountsReceivableGrp/BOYAmt0109757
IRS990/AccountsReceivableGrp/EOYAmt0177066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION TO ADVANCE THE BUSINESS INTERESTS OF PENNSYLVANIA NEWS MEDIA ORGANIZATIONS.
IRS990/AllOtherContributionsAmt07653
IRS990/AllOtherExpensesGrp/TotalAmt04751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07177033000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 CRUMS ROAD SUITE 101
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH G WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADFORD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER L BERTETTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRANCE BINDA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH EDDY
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SORG
IRS990/Form990PartVIISectionAGrp/PersonNm10RON VODENICHAR
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN BUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE PAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2186123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0618564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0618564
IRS990/GrossReceiptsAmt01205058
IRS990/GrossRentsGrp/RealAmt0159156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05495
IRS990/InvestmentIncomeGrp/ExclusionAmt056311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01689091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01398326
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0375473
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt033472
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE THE BUSINESS INTERESTS OF PENNSYLVANIA NEWS MEDIA ORGANIZATIONS AND TO PROMOTE A FREE AND INDEPENDENT PRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05337862
IRS990/NetAssetsOrFundBalancesEOYAmt05325443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0618564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0618564
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125684
IRS990/NetUnrelatedBusTxblIncmAmt041000
IRS990/NetUnrlzdGainsLossesInvstAmt0-343189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05337862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05325443
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862205
IRS990/OtherAssetsTotalGrp/EOYAmt02911517
IRS990/OtherChangesInNetAssetsAmt0-194103
IRS990/OtherExpensesGrp/Desc0PROVISION FOR INCOME TA
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3SOFTWARE LICENSING FEES
IRS990/OtherExpensesGrp/TotalAmt064152
IRS990/OtherExpensesGrp/TotalAmt134500
IRS990/OtherExpensesGrp/TotalAmt211514
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0639017
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0SALE OF NEWSPAPERS TO FOR-PROFIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CIVIC SCIENCE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034387
IRS990/OtherRevenueMiscGrp/ExclusionAmt112390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212390
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042000
IRS990/OtherRevenueTotalAmt088777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019212
IRS990/PrincipalOfficerNm0DIANE BRINSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513110
IRS990/ProgramServiceRevenueGrp/BusinessCd1513110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0266393
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010200
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098823
IRS990/PYOtherExpensesAmt0650913
IRS990/PYOtherRevenueAmt0186118
IRS990/PYProgramServiceRevenueAmt0278245
IRS990/PYRevenuesLessExpensesAmt0-77527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0650913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573386
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0125684
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0266393
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0157454
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0157454
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART I-A, LINE 1 - PNA LOBBIES AND COMMUNICATES WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF THE PENNSYLVANIA AND FEDERAL GOVERNMENTS ON BUSINESS, FIRST AMENDMENT, AND OTHER MEDIA-RELATED ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0157454
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152021
IRS990ScheduleD/ExpensesNotReportedAmt033472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064152
IRS990ScheduleD/ExpensesSubtotalAmt0582561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-343189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02057976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1163173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2690368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt033472
IRS990ScheduleD/OtherExpensesNotIncludedAmt064152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - NONCURRENT
IRS990ScheduleD/OtherRevenueAmt033472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01398326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-309717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, IS THE AUTHORITATIVE PRONOUNCEMENT ON ACCOUNTING FOR AND REPORTING INCOME TAX LIABILITIES AND EXPENSE. FASB ASC 740 PRESCRIBES A MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. IN ADDITION, FASB ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION AND DISCLOSURE. PNA IS A NOT-FOR-PROFIT (NFP) CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO PNA'S EXEMPT PURPOSE IS SUBJECT TO TAXES. MANSI IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES (ALLOWANCE FOR DOUBTFUL ACCOUNTS, PROPERTY AND EQUIPMENT, DEFERRED COMPENSATION, ACCRUED EXPENSES, AND PAYROLL LIABILITIES) FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAXES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. PNA FILES FEDERAL FORM 990 AND FORM 990T. MANSI FILES A FEDERAL INCOME TAX RETURN AND STATE RETURNS IN PENNSYLVANIA. WITH FEW EXCEPTIONS, PNA AND MANSI ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON PNA AND MANSI'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, PNA AND MANSI DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 33,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 33,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR INCOME TAXES 64,152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02911517
IRS990ScheduleD/TotalBookValueSecuritiesAmt01398326
IRS990ScheduleD/TotalExpensesPerForm990Amt0646713
IRS990ScheduleD/TotalLiabilityAmt0639017
IRS990ScheduleD/TotalRevenuePerForm990Amt01171586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616033
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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