Civic Intelligence

Pennsylvania State Corrections Officers Association

EIN 23-2971141 • 501(c)5 • Harrisburg, PA

View Organization Page

Profile

To promote and improve the Corrections

2421 N Front StreetHarrisburg, PA 17110

www.pscoa.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$297,526

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,341,261

Up $1,979,284 (+17%) from 2023

Liabilities

Up

$1,872,550

Up $1,223,142 (+188%) from 2023

Net Assets

Up

$11,468,711

Up $756,142 (+7.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$8,815,660

Up $524,813 (+6.3%) from 2023

Expenses

Up

$8,098,613

Up $711,703 (+9.6%) from 2023

Net Income

Down

$717,047

Down $186,890 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,893,212Liabilities 2011: $2,484,960Net Assets 2011: $2,408,2522011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $6,584,647Liabilities 2013: $2,576,846Net Assets 2013: $4,007,8012013Assets 2014: $6,771,961Liabilities 2014: $1,963,632Net Assets 2014: $4,808,3292014Assets 2015: $6,547,740Liabilities 2015: $1,420,470Net Assets 2015: $5,127,2702015Assets 2016: $5,352,172Liabilities 2016: $2,011,779Net Assets 2016: $3,340,3932016Assets 2017: $5,486,213Liabilities 2017: $1,871,727Net Assets 2017: $3,614,4862017Assets 2018: $5,451,030Liabilities 2018: $1,327,742Net Assets 2018: $4,123,2882018Assets 2019: $5,830,382Liabilities 2019: $1,253,512Net Assets 2019: $4,576,8702019Assets 2020: $6,998,482Liabilities 2020: $1,564,698Net Assets 2020: $5,433,7842020Assets 2021: $9,614,629Liabilities 2021: $764,430Net Assets 2021: $8,850,1992021Assets 2022: $10,509,851Liabilities 2022: $919,430Net Assets 2022: $9,590,4212022Assets 2023: $11,361,977Liabilities 2023: $649,408Net Assets 2023: $10,712,5692023Assets 2024: $13,341,261Liabilities 2024: $1,872,550Net Assets 2024: $11,468,7112024

Highlighted filing

2024

Assets$13,341,261
Liabilities$1,872,550
Net Assets$11,468,711
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,805,333Expenses 2011: $7,007,759Net Income 2011: $797,5742011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $6,490,8332013Revenue 2014: $7,846,249Expenses 2014: $7,539,986Net Income 2014: $306,2632014Revenue 2015: $8,006,981Expenses 2015: $7,660,156Net Income 2015: $346,8252015Revenue 2016: $8,287,893Expenses 2016: $10,025,062Net Income 2016: -$1,737,1692016Revenue 2017: $8,770,553Expenses 2017: $8,586,750Net Income 2017: $183,8032017Revenue 2018: $8,894,256Expenses 2018: $8,421,357Net Income 2018: $472,8992018Revenue 2019: $9,147,468Expenses 2019: $8,683,402Net Income 2019: $464,0662019Revenue 2020: $9,292,530Expenses 2020: $8,387,286Net Income 2020: $905,2442020Revenue 2021: $9,388,729Expenses 2021: $6,285,784Net Income 2021: $3,102,9452021Revenue 2022: $9,027,022Expenses 2022: $7,864,786Net Income 2022: $1,162,2362022Revenue 2023: $8,290,847Expenses 2023: $7,386,910Net Income 2023: $903,9372023Revenue 2024: $8,815,660Expenses 2024: $8,098,613Net Income 2024: $717,0472024

Highlighted filing

2024

Revenue$8,815,660
Expenses$8,098,613
Net Income$717,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,341,261
Liabilities
$1,872,550
Net assets
$11,468,711
Revenue
$8,815,660
Expenses
$8,098,613
Net income
$717,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.87$11.5$8.82$8.10$0.72
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.65$10.7$8.29$7.39$0.90
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.92$9.59$9.03$7.86$1.16
2021Detailed filing. Detailed filing data is available for this year.$9.61$0.76$8.85$9.39$6.29$3.10
2020Detailed filing. Detailed filing data is available for this year.$7.00$1.56$5.43$9.29$8.39$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.83$1.25$4.58$9.15$8.68$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.45$1.33$4.12$8.89$8.42$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.87$3.61$8.77$8.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.35$2.01$3.34$8.29$10.0$1.74
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.42$5.13$8.01$7.66$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.96$4.81$7.85$7.54$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.58$4.01$6.49
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$4.89$2.48$2.41$7.81$7.01$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$10,066,614
Mission and Program Overview

Mission

To promote and improve the Corrections

To promote and improve the Corrections profession; to ensure that our members are treated fairly, with respect and dignity; ensuring the welfare of those employed in Corrections and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,851,089$9,078,210▲ $6,227,121
Cash and Non-Interest-Bearing Accounts$7,308,433$2,839,780▼ $4,468,653
Accounts Receivable$429,686$677,305▲ $247,619
Land, Buildings, and Equipment, Net$695,495$660,412▼ $35,083
Prepaid Expenses and Deferred Charges$77,274$85,554▲ $8,280
Total Assets$11,361,977$13,341,261▲ $1,979,284
Liabilities
Accounts Payable and Accrued Expenses$649,408$1,872,550▲ $1,223,142
Total Liabilities$649,408$1,872,550▲ $1,223,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,712,569$11,468,711▲ $756,142
Total Net Assets Fund Balance$10,712,569$11,468,711▲ $756,142
Total Liabilities and Net Assets / Fund Balance$11,361,977$13,341,261▲ $1,979,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,659$1,091,667$1,105,326
Buildings$397,944$346,661$744,605
Leasehold Improvements$248,809$425,722$674,531
Other Land Buildings$0$10,703$10,703
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hank McnairExecutive Vice PresidentFT$88,277$209,249$297,526
John EckenrodePresidentFT$88,927$205,562$294,489
Aaron KingVice PresidentFT$84,559$204,913$289,472
Mark TruszkowskiVice PresidentFT$91,693$191,292$282,985
Justin KrommesSecretary / TreasurerFT$82,641$115,659$198,300
Mark Truszkowski--$91,693$11,729$103,422
John Eckenrode--$88,928$12,130$101,058
Hank Mcnair--$88,278$12,238$100,516
Aaron King--$84,559$11,853$96,412
Justin Krommes--$82,641$8,576$91,217
John BenfieldExecutive BoardPT$16,362-$16,362
Edward BoganExecutive BoardPT$13,173-$13,173
Michael HullExecutive BoardPT$11,862-$11,862
Ken ElstnerExecutive BoardPT$4,850-$4,850

Highest Paid Contractors

ContractorServicesLocationCompensation
Holroyd Gelman PCLegal Services2005 Market Street, Philadelphia, PA 19103$827,232
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,245,455
Investment Income
$570,205
Other Revenue
$0
Change in Net Assets
$717,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,815,660
Revenue Not Reported on Form 990
$39,095
Total Revenue per Audited Statements
$8,854,755
Total Revenue per Form 990
$8,815,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,743,667
Other Expenses$3,229,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$2,898,285
Fees for Services Legal$0$0$0$1,085,066
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,033,481
Conferences and Meetings$0$0$0$590,383
Pension Plan Contributions$0$0$0$572,787
Payments to Affiliates$0$0$0$546,171
Advertising$0$0$0$253,894
Occupancy$0$0$0$180,803
Information Technology$0$0$0$140,049
Office Expenses$0$0$0$136,369
Payroll Taxes$0$0$0$133,929
Benefits to Members$0--$125,171
Other Employee Benefits$0$0$0$105,185
Fees for Services Lobbying$0$0$0$81,728
Insurance$0$0$0$54,675
Depreciation Depletion$0$0$0$47,160
Fees for Services Accounting$0$0$0$47,152
Fees for Service Investment Mgmnt Fees$0$0$0$25,616
Other Expenses$0$0$0$19,034
Total Functional Expenses$0$0$0$8,098,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,098,613
Total Expenses per Audited Statements$8,098,613
Total Expenses per Form 990$8,098,613
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
Subject to proxy tax
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania State Corrections Officers Association
EIN
23-2971141
Phone
7173641700
Address
2421 N FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Justin Krommes
Title
Treasurer
Phone
7173641700
Signed
2025-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Johnston
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
243
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Union represents over 10,000 members.”

Pt VI, Line 7A

“Union members vote to elect the officers of the Union.”

Pt VI, Line 7B

“Certain decisions are subject to member approval in accordance with the bylaws.”

Pt VI, Line 11B

“The 990 is reviewed by the responsible officer before signing.”

Pt VI, Line 12C

“Written statements from Board and employees - random audit files.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Raw XML AppendixShowing 400 of 843 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0649408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01872550
IRS990/AccountsReceivableGrp/BOYAmt0429686
IRS990/AccountsReceivableGrp/EOYAmt0677305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and improve the Corrections profession; to ensure that our members are treated fairly, with respect and dignity; ensuring the welfare of those employed in Corrections and
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0253894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt0125171
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN KROMMES
IRS990/BooksInCareOfDetail/PhoneNum07179750138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 N FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07308433
IRS990/CashNonInterestBearingGrp/EOYAmt02839780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01033481
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0590383
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0827232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02005 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Holroyd Gelman PC
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0125171
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0570205
IRS990/CYOtherExpensesAmt03229775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08245455
IRS990/CYRevenuesLessExpensesAmt0717047
IRS990/CYSalariesCompEmpBnftPaidAmt04743667
IRS990/CYTotalExpensesAmt08098613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08815660
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt047160
IRS990/Desc0PSCOA WAS ESTABLISHED TO IMPROVE THE INTERESTS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING TO SECURE BETTER WORKING CONDITIONS, WAGES, HOURS AND OTHER ECONOMIC ADVANTAGES FOR H-1 BARGAINING UNIT MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0243
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt047152
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01085066
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt081728
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt087497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt393566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt455361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TRUSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ECKENRODE
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON KING
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN KROMMES
IRS990/Form990PartVIISectionAGrp/PersonNm5John Benfield
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HULL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN ELSTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1113243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2112991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3115683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0120738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01371692
IRS990/GrossReceiptsAmt010066614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0140049
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt054675
IRS990/InvestmentIncomeGrp/ExclusionAmt0449467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449467
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02851089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09078210
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01874753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660412
IRS990/LandBldgEquipCostOrOtherBssAmt02535165
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01250954
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and improve the Corrections profession; to ensure that our members are treated fairly, with respect and dignity; ensuring the welfare of those employed in Corrections and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010712569
IRS990/NetAssetsOrFundBalancesEOYAmt011468711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120738
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010712569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011468711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0180803
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0136369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105185
IRS990/OtherExpensesGrp/Desc0CONTRACT & CONSULTING COSTS
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt09368
IRS990/OtherExpensesGrp/TotalAmt112307
IRS990/OtherExpensesGrp/TotalAmt219034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02898285
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0546171
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0133929
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0572787
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085554
IRS990/PrincipalOfficerNm0Raymond Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues & fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08245455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0102586
IRS990/PYInvestmentIncomeAmt0138275
IRS990/PYOtherExpensesAmt02987821
IRS990/PYProgramServiceRevenueAmt08152572
IRS990/PYRevenuesLessExpensesAmt0903937
IRS990/PYSalariesCompEmpBnftPaidAmt04296503
IRS990/PYTotalExpensesAmt07386910
IRS990/PYTotalRevenueAmt08290847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0717047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744605
IRS990ScheduleD/EquipmentGrp/BookValueAmt013659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105326
IRS990ScheduleD/ExpensesSubtotalAmt08098613
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0674531
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010703
IRS990ScheduleD/RevenueNotReportedAmt039095
IRS990ScheduleD/RevenueSubtotalAmt08815660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660412
IRS990ScheduleD/TotalExpensesPerForm990Amt08098613
IRS990ScheduleD/TotalRevenuePerForm990Amt08815660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08854755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08098613
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt284559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt388278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt482641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0103795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2112991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3115683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt460298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt48576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt251315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt352537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt428378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt328791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt418406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK TRUSZKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ECKENRODE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AARON KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HANK MCNAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.