Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 23-2191248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$258,991
Up $24,790 (+11%) from 2018
Net Assets
Up$258,991
Up $26,222 (+11%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$184,733
Down $11,219 (-5.7%) from 2018
Expenses
Up$158,511
Up $28,042 (+21%) from 2018
Net Income
Down$26,222
Down $39,261 (-60%) from 2018
Facilitate personal and professional networking between and among county and state and subsequently federal correctional officials engaged in operating facilities, as well as parole supervision. Provides industry training that meets all levels of correctional administration.
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSES FOR WITH THIS ASSOCIATION IS ORGANIZED ARE TO SECURE A CLOSER OFFICIAL AND PERSONEL RELATIONSHIP AMONG SENIOR ADMINISTRATIVE OFFICIALS IN THE FIELD OF ADULT CORRECTIONS AND ASSOCIATED DISCIPLINES, AND TO WORK TOWARD THE IMPROVEMENT OF THE CORRECTIONAL SYSTEM AT THE STATE AND LOCAL LEVEL THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. THE ASSOCIATION IS ESTABLISHED TO FOSTER IMPROVED STANDARDS FOR ERATING CORRECTIONAL FACILITIES AND PROGRAMS; PROVIDE CONTINUING EDUCATION AND TRAINING FOR CORRECTIONAL ADMINISTRATORS IN NEW AND DEVELOPING ASPECTS OF CORRECTIONAL MANAGEMENT; DEVELOP AND SUPPORT PROPOSALS FOR LEGISLATIVE REFORM AND IMPROVEMENT OF ADULT CORRECTIONS; STUDY AND INITIATE NEW AND IMPROVED METHODS FOR WORKING WITH PERSONS WHO ARE COMMITTED TO THE ADULT CORRECTIONAL SYSTEMS; AND TO ADMINISTER CORRECTIONAL FACILITIES AND PROGRAMS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN CLARK | Past Preside | - | $0 | - | - |
| GREGORY BRIGGS | President | - | $0 | - | - |
| JAMES BERTOLINI | 1st Vice Pre | - | $0 | - | - |
| JOSEPH DEMORE | 2nd Vice Pre | - | $0 | - | - |
| BRIAN CLARK | Sargent-At-A | - | $0 | - | - |
| THOMAS GREISHAW | Exec Committ | - | $0 | - | - |
| MELANIE GORDON | Secretary/ T | - | $0 | - | - |
| WILLIAM PATTERSON | Exec Committ | - | $0 | - | - |
“Miscellaneous income 6,088 total 6,088”
“Expenses funeral rememberances 626 office expense 918 travel 5,321 member training 3,163 conference expenses 141,721 bank fees 8 dues/subscriptions 229 total 151,986”
“M&T VISA 1,432 0”
“Facilitate personal and professional networking between and among county and state and subsequently federal correctional officials engaged in operating facilities, as well as parole supervision. Provides industry training that meets all levels of correctional administration.”
“The purposes for with this association is organized are to secure a closer official and personel relationship among senior administrative officials in the field of adult corrections and associated disciplines, and to work toward the improvement of the correctional system at the state and local level throughout the commonwealth of pennsylvania. The association is established to foster improved standards for erating correctional facilities and programs; provide continuing education and training for correctional administrators in new and developing aspects of correctional management; develop and support proposals for legislative reform and improvement of adult corrections; study and initiate new and improved methods for working with persons who are committed to the adult correctional systems; and to administer correctional facilities and programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE GORDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8143556794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CENTRE COUNTY CORRECTIONAL FACILITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEFONTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258991 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26222 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4143 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184733 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3845 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21425 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 258991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 258991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES BERTOLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH DEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS GREISHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELANIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SARGENT-AT-A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC COMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXEC COMMITT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 151986 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6088 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE AND SUBSEQUENTLY FEDERAL CORRECTIONAL OFFICIALS ENGAGED IN OPERATING FACILITIES, AS WELL AS PAROLE SUPERVISION. PROVIDES INDUSTRY TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSES FOR WITH THIS ASSOCIATION IS ORGANIZED ARE TO SECURE A CLOSER OFFICIAL AND PERSONEL RELATIONSHIP AMONG SENIOR ADMINISTRATIVE OFFICIALS IN THE FIELD OF ADULT CORRECTIONS AND ASSOCIATED DISCIPLINES, AND TO WORK TOWARD THE IMPROVEMENT OF THE CORRECTIONAL SYSTEM AT THE STATE AND LOCAL LEVEL THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. THE ASSOCIATION IS ESTABLISHED TO FOSTER IMPROVED STANDARDS FOR ERATING CORRECTIONAL FACILITIES AND PROGRAMS; PROVIDE CONTINUING EDUCATION AND TRAINING FOR CORRECTIONAL ADMINISTRATORS IN NEW AND DEVELOPING ASPECTS OF CORRECTIONAL MANAGEMENT; DEVELOP AND SUPPORT PROPOSALS FOR LEGISLATIVE REFORM AND IMPROVEMENT OF ADULT CORRECTIONS; STUDY AND INITIATE NEW AND IMPROVED METHODS FOR WORKING WITH PERSONS WHO ARE COMMITTED TO THE ADULT CORRECTIONAL SYSTEMS; AND TO ADMINISTER CORRECTIONAL FACILITIES AND PROGRAMS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158511 |
| IRS990EZ/TotalRevenueAmt | 0 | 184733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PPWA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 6,088 TOTAL 6,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FUNERAL REMEMBERANCES 626 OFFICE EXPENSE 918 TRAVEL 5,321 MEMBER TRAINING 3,163 CONFERENCE EXPENSES 141,721 BANK FEES 8 DUES/SUBSCRIPTIONS 229 TOTAL 151,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | M&T VISA 1,432 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE AND SUBSEQUENTLY FEDERAL CORRECTIONAL OFFICIALS ENGAGED IN OPERATING FACILITIES, AS WELL AS PAROLE SUPERVISION. PROVIDES INDUSTRY TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSES FOR WITH THIS ASSOCIATION IS ORGANIZED ARE TO SECURE A CLOSER OFFICIAL AND PERSONEL RELATIONSHIP AMONG SENIOR ADMINISTRATIVE OFFICIALS IN THE FIELD OF ADULT CORRECTIONS AND ASSOCIATED DISCIPLINES, AND TO WORK TOWARD THE IMPROVEMENT OF THE CORRECTIONAL SYSTEM AT THE STATE AND LOCAL LEVEL THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. THE ASSOCIATION IS ESTABLISHED TO FOSTER IMPROVED STANDARDS FOR ERATING CORRECTIONAL FACILITIES AND PROGRAMS; PROVIDE CONTINUING EDUCATION AND TRAINING FOR CORRECTIONAL ADMINISTRATORS IN NEW AND DEVELOPING ASPECTS OF CORRECTIONAL MANAGEMENT; DEVELOP AND SUPPORT PROPOSALS FOR LEGISLATIVE REFORM AND IMPROVEMENT OF ADULT CORRECTIONS; STUDY AND INITIATE NEW AND IMPROVED METHODS FOR WORKING WITH PERSONS WHO ARE COMMITTED TO THE ADULT CORRECTIONAL SYSTEMS; AND TO ADMINISTER CORRECTIONAL FACILITIES AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143781000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA PRISON WARDENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 232191248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143556794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 RISHEL HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEFONTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8D4F03762392ECC75A5132349746233C97B2E22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8956D616FF0EC8B85C764D365A518C0C6CB0EFA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:33:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841955522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCALETTA FINANCIAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 LANGHORNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8145367895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN K SCALETTA EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:33:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.