Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Pennsylvania Automotive Association
EIN 23-3102612 • 501(c)3 • Harrisburg, PA
Profile
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.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$61,642,096
Down $11,663,961 (-16%) from 2021
Liabilities
Down$5,648,953
Down $970,601 (-15%) from 2021
Net Assets
Down$55,993,143
Down $10,693,360 (-16%) from 2021
Revenue
Up$9,485,363
Up $214,448 (+2.3%) from 2021
Expenses
Up$10,654,258
Up $5,076,970 (+91%) from 2021
Net Income
Down-$1,168,895
Down $4,862,522 (-132%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $61,642,096
- Liabilities
- $5,648,953
- Net assets
- $55,993,143
- Revenue
- $9,485,363
- Expenses
- $10,654,258
- Net income
- -$1,168,895
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $16,101,319
Mission and Program Overview
Mission
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.
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 and scholarships to the families of those who are employed in the new retail motor vehicle industry in pennsylvania, and elsewhere in the united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $59,611,124 | $63,335,390 | ▲ $3,724,266 |
| Savings and Temporary Cash Investments | $760,790 | $1,701,312 | ▲ $940,522 |
| Accounts Receivable | $130,936 | $170,431 | ▲ $39,495 |
| Prepaid Expenses and Deferred Charges | $2,081 | $0 | ▼ $2,081 |
| Total Assets | $60,609,536 | $65,296,741 | ▲ $4,687,205 |
| Other Assets Total | $104,605 | $89,608 | ▼ $14,997 |
| Liabilities | |||
| Other Liabilities | $5,747,608 | $5,841,497 | ▲ $93,889 |
| Accounts Payable and Accrued Expenses | $350,347 | $288,907 | ▼ $61,440 |
| Total Liabilities | $6,097,955 | $6,130,404 | ▲ $32,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,511,581 | $59,166,337 | ▲ $4,654,756 |
| Total Net Assets Fund Balance | $54,511,581 | $59,166,337 | ▲ $4,654,756 |
| Total Liabilities and Net Assets / Fund Balance | $60,609,536 | $65,296,741 | ▲ $4,687,205 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Friedman | 2020 Paa Chairman |
| John Oyler | Chairman |
| John Devlin | Paa President/paaf Preside |
| Steven J Smith CPA | Vice President of Finance |
| Allan Jennings Jr | Board Member |
| Andy Scott | Board Member |
| Blaise Alexander | Board Member |
| Deborah Numrich Campbell | Board Member |
| Dominic Conicelli | Board Member |
| Fred S Savage | Board Member |
| Kenneth B Shockey | Board Member |
| Michael B Smith | Board Member |
| Nancy Hunter Mycka | Board Member |
| Cindy Cook | Secretary |
| Mark Fox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,878,978
- Program Service Revenue
- $20,968
- Investment Income
- $1,628,118
- Other Revenue
- $0
- All Other Contributions
- $2,878,978
- Change in Net Assets
- $-348,939
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $407,033 |
| Total Noncash Contributions | 4 | $407,033 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,367,439
- Revenue Not Reported on Financial Statements
- $160,625
- Revenue Not Reported on Form 990
- $5,003,695
- Total Revenue per Audited Statements
- $9,371,134
- Total Revenue per Form 990
- $4,528,064
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,487,905 |
| Other Expenses | $218,930 |
| Salaries, Compensation, and Employee Benefits | $170,168 |
| Total Fundraising Expense | $77,408 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,345,954 | - | - | $4,345,954 |
| Fees for Service Investment Mgmnt Fees | - | $160,625 | - | $160,625 |
| Other Salaries and Wages | - | $81,175 | $60,789 | $141,964 |
| Grants to Domestic Individuals | $141,951 | - | - | $141,951 |
| Fees for Services Accounting | - | $25,055 | $640 | $25,695 |
| Pension Plan Contributions | - | $11,797 | $1,311 | $13,108 |
| Payroll Taxes | - | $6,393 | $4,948 | $11,341 |
| Conferences and Meetings | - | $8,367 | $1,335 | $9,702 |
| Travel | - | - | $6,747 | $6,747 |
| Information Technology | - | $5,455 | $872 | $6,327 |
| Fees for Services Legal | - | $4,356 | - | $4,356 |
| Other Employee Benefits | - | $3,380 | $375 | $3,755 |
| Other Expenses | - | $730 | $0 | $730 |
| Office Expenses | - | $609 | - | $609 |
| Insurance | - | $295 | - | $295 |
| Total Functional Expenses | $4,487,905 | $311,690 | $77,408 | $4,877,003 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,877,003 |
| Expenses per Audited Statements | $4,716,378 |
| Total Expenses per Audited Statements | $4,716,378 |
| Expenses Not Reported on Financial Statements | $160,625 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Penn State University Philanthropic Fund | Hershey, PA | 501(c)(3) | General Support | $550,000 |
| Abington Health Foundation | Abington, PA | 501(c)(3) | General Support | $250,500 |
| Young Life | Colorado Springs, CO | 501(c)(3) | General Support | $192,175 |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | General Support | $180,000 |
| Newtown Square Presbyterian Church | Newtown Square, PA | 501(c)(3) | General Support | $160,000 |
| Great Commission Schools | Altoona, PA | 501(c)(3) | General Support | $100,000 |
| Second Avenue United Methodist Church | Altoona, PA | 501(c)(3) | General Support | $100,000 |
| York Catholic High School | York, PA | 501(c)(3) | General Support | $100,000 |
| Pittsburgh Vintage Grand Prix | Pittsburgh, PA | 501(c)(3) | General Support | $95,000 |
| Danville Area Community Center | Daville, PA | 501(c)(3) | General Support | $93,460 |
| Young Life Central Pennsylvania | Hollidaysburg, PA | 501(c)(3) | General Support | $85,000 |
| Messiah College - Development Office | Mechanicsburg, PA | 501(c)(3) | General Support | $75,000 |
| Williamson College of the Trades | Media, PA | 501(c)(3) | General Support | $64,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | Philadelphia, PA | 501(c)(3) | General Support | $62,500 |
| Woods Services Inc | Langhorne, PA | 501(c)(3) | General Support | $53,000 |
| Adams County Historical Society | Gettysburg, PA | 501(c)(3) | General Support | $50,000 |
| Colonial Williamsburg Foundation | Williamsburg, VA | 501(c)(3) | General Support | $50,000 |
| Greater Pittsburgh Automobile Dealers Foundation | Pittsburgh, PA | 501(c)(3) | General Support | $50,000 |
| Lawrence County Social Services Inc | New Castle, PA | 501(c)(3) | General Support | $50,000 |
| Minsi Trails Council Boy Scouts of America | Lehigh Valley, PA | 501(c)(3) | General Support | $50,000 |
| Ocean Reef Medical Center Foundation Inc | Key Largo, PA | 501(c)(3) | General Support | $50,000 |
| Trustees of the University of Pennsylvania Hospital | Philadelphia, PA | 501(c)(3) | General Support | $50,000 |
| Pennsylvania 30 Day Fund | Allentown, PA | 501(c)(3) | General Support | $46,000 |
| Coalition for Christian Outreach | Pittsburgh, PA | 501(c)(3) | General Support | $40,500 |
| Abington Friends School | Jenkintown, PA | 501(c)(3) | General Support | $40,000 |
| Cure International | Spring Lake, MI | 501(c)(3) | General Support | $38,000 |
| Greater Philadelphia Ymca | Conshohocken, PA | 501(c)(3) | General Support | $37,000 |
| Fulton County Library | Mcconnellsburg, PA | 501(c)(3) | General Support | $35,000 |
| Fulton County Medical Center Foundation | Mcconnellsburg, PA | 501(c)(3) | General Support | $35,000 |
| Pennypack Ecological Restoration Trust | Huntingdon Valley, PA | 501(c)(3) | General Support | $35,000 |
| Precious Life Inc | Altoona, PA | 501(c)(3) | General Support | $35,000 |
| Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | General Support | $30,000 |
| Pa Museums | Harrisburg, PA | 501(c)(3) | General Support | $30,000 |
| Salvation Army - Altoona | Altoona, PA | 501(c)(3) | General Support | $30,000 |
| Jewish Federation of Greater Philadelphia | Philadelphia, PA | 501(c)(3) | General Support | $27,500 |
| Good Life Church | Bradenton, FL | 501(c)(3) | General Support | $27,000 |
| City Church of New Castle | New Castle, PA | 501(c)(3) | General Support | $26,910 |
| BROOKE'S HOUSE INC | Hagerstown, MD | 501(c)(3) | General Support | $25,000 |
| Central Pennsylvania Food Bank | Harrisburg, PA | 501(c)(3) | General Support | $25,000 |
| Good Shepherd Rehabilitation Hospital | Allentown, PA | 501(c)(3) | General Support | $25,000 |
| Joshua House | Tyrone, PA | 501(c)(3) | General Support | $25,000 |
| Ocean Reef Cultural Center Inc | Key Largo, FL | 501(c)(3) | General Support | $25,000 |
| Refuge Youth Network | Altoona, PA | 501(c)(3) | General Support | $25,000 |
| Ronald Mcdonald House Charities of Pittsburgh | Pittsburgh, PA | 501(c)(3) | General Support | $25,000 |
| SALT 'N LIGHT YOUTH MINISTRY | Camp Hill, PA | 501(c)(3) | General Support | $25,000 |
| Susquehanna Health Foundation | Williamsport, PA | 501(c)(3) | General Support | $25,000 |
| The Circle School | Harrisburg, PA | 501(c)(3) | General Support | $25,000 |
| United Way of the Capital Region | Enola, PA | 501(c)(3) | General Support | $25,000 |
| NEMOURS FUND FOR CHILDREN'S HEALTH | Wilmington, DE | 501(c)(3) | General Support | $23,300 |
| Auto Dealers Caring for Kids Foundation | East Norriton, PA | 501(c)(3) | General Support | $21,945 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | General Support | $20,000 |
| Day One of Greater Altoona | Altoona, PA | 501(c)(3) | General Support | $20,000 |
| Desales University | Center Valley, PA | 501(c)(3) | General Support | $20,000 |
| East Hempfield Township K-9 Unit | Landisville, PA | 501(c)(3) | General Support | $20,000 |
| Habitat for Humanity of Bedford County | Bedford, PA | 501(c)(3) | General Support | $20,000 |
| The Elm | Tyrone, PA | 501(c)(3) | General Support | $20,000 |
| Cityteam Chester | Chester, PA | 501(c)(3) | General Support | $17,380 |
| Community Foundation of Western Pa and Eastern Ohio | Sharon, PA | 501(c)(3) | General Support | $16,000 |
| Altoona Collegiate Outreach | Altoona, PA | 501(c)(3) | General Support | $15,000 |
| Blair County Chamber Foundation | Altoona, PA | 501(c)(3) | General Support | $15,000 |
| Gould Academy | Bethel, ME | 501(c)(3) | General Support | $15,000 |
| Greater Valley Ymca | Allentown, PA | 501(c)(3) | General Support | $15,000 |
| Greencastle Area Youth Foundation | Greencastle, PA | 501(c)(3) | General Support | $15,000 |
| Millersville Community United Methodist Church | Millersville, PA | 501(c)(3) | General Support | $15,000 |
| Shiloh Ministries Inc | Largo, FL | 501(c)(3) | General Support | $15,000 |
| United Way of Youngstown and the Mahoning Valley | Youngstown, OH | 501(c)(3) | General Support | $15,000 |
| Operation Warm | Philadelphia, PA | 501(c)(3) | General Support | $14,340 |
| Christian School Association of Greater Harrisburg | Harrisburg, PA | 501(c)(3) | General Support | $14,000 |
| Harvest Lighthouse Ministries | Martinsburg, WV | 501(c)(3) | General Support | $14,000 |
| Upmc Altoona Foundation | Altoona, PA | 501(c)(3) | General Support | $12,000 |
| Mount Aloysius College | Cresson, PA | 501(c)(3) | General Support | $11,000 |
| AARON'S ACRES | Lancaster, PA | 501(c)(3) | General Support | $10,000 |
| Altoona Renaissance Team Inc | Altoona, PA | 501(c)(3) | General Support | $10,000 |
| American Rescue Workers - Hollidaysburg | Hollidaysburg, PA | 501(c)(3) | General Support | $10,000 |
| Asbury United Methodist Church | Allentown, PA | 501(c)(3) | General Support | $10,000 |
| Boys & Girls Club of Central New Hampshire | Concord, NH | 501(c)(3) | General Support | $10,000 |
| Center City Church | Altoona, PA | 501(c)(3) | General Support | $10,000 |
| Community Worship Center | Tyrone, PA | 501(c)(3) | General Support | $10,000 |
| Concord Hospital Trust | Concord, NH | 501(c)(3) | General Support | $10,000 |
| Cultural Alliance of York County | York, PA | 501(c)(3) | General Support | $10,000 |
| Cumberland County Historical Society | Carlisle, PA | 501(c)(3) | General Support | $10,000 |
| Friends of Ofanim Inc | Wayne, PA | 501(c)(3) | General Support | $10,000 |
| Good Companion Radio | Greencastle, PA | 501(c)(3) | General Support | $10,000 |
| Greenhouse Movement | Oak Park, IL | 501(c)(3) | General Support | $10,000 |
| Harrisburg Academy | Wormleysburg, PA | 501(c)(3) | General Support | $10,000 |
| Holy Family Foundation | Pittsburgh, PA | 501(c)(3) | General Support | $10,000 |
| Hospice & Community Care | Lancaster, PA | 501(c)(3) | General Support | $10,000 |
| Lancaster County Bible Church Dba Lcbc | Manheim, PA | 501(c)(3) | General Support | $10,000 |
| Little Sisters of the Poor | Pittsburgh, PA | 501(c)(3) | General Support | $10,000 |
| Nam Knights Lehigh Valley Chapter | Coopersburg, PA | 501(c)(3) | General Support | $10,000 |
| National Multiple Sclerosis Society Greater Delaware Valley Chapter | Chestnut Hill, PA | 501(c)(3) | General Support | $10,000 |
| Nehemiah Project | Altoona, PA | 501(c)(3) | General Support | $10,000 |
| Operation Our Town | Altoona, PA | 501(c)(3) | General Support | $10,000 |
| Rescue Hose Co 1 | Greencastle, PA | 501(c)(3) | General Support | $10,000 |
| Schreiber Pediatric Rehab Center of Lancaster County | Lancaster, PA | 501(c)(3) | General Support | $10,000 |
| Sister Season Fund Inc | Key West, FL | 501(c)(3) | General Support | $10,000 |
| Summit Health | Chambersburg, PA | 501(c)(3) | General Support | $10,000 |
| The Hill School | Pottstown, PA | 501(c)(3) | General Support | $10,000 |
| Waynesboro Area Advanced Life Support Unit | Waynesboro, PA | 501(c)(3) | General Support | $10,000 |
| Waynesboro Area Gala Cancer Auction Inc | Waynesboro, PA | 501(c)(3) | General Support | $10,000 |
| Women in Need | Chambersburg, PA | 501(c)(3) | General Support | $10,000 |
| Aim Academy | Conshohocken, PA | 501(c)(3) | General Support | $8,000 |
| Indian River Medical Center Foundation | Vero Beach, FL | 501(c)(3) | General Support | $8,000 |
| Unite for Her | West Chester, PA | 501(c)(3) | General Support | $8,000 |
| Ymca of Greater Brandywine | West Chester, PA | 501(c)(3) | General Support | $8,000 |
| Daily Bread Community Food Pantry | Schwenksville, PA | 501(c)(3) | General Support | $7,500 |
| Laurel House | Norristown, PA | 501(c)(3) | General Support | $7,500 |
| Lycoming County United Way | Williamsport, PA | 501(c)(3) | General Support | $7,500 |
| Philadelphia Animal Welfare Society | Philadelphia, PA | 501(c)(3) | General Support | $7,500 |
| Salvation Army - Philadelphia | Philadelphia, PA | 501(c)(3) | General Support | $7,500 |
| Lancaster Education Foundation | Lancaster, PA | 501(c)(3) | General Support | $7,000 |
| Slatington Public Library | Slatington, PA | 501(c)(3) | General Support | $6,000 |
| Visioncorps | Lancaster, PA | 501(c)(3) | General Support | $6,000 |
| United Way of Lawrence County | New Castle, PA | 501(c)(3) | General Support | $5,500 |
| Allegheny Health Network | Pittsburgh, PA | 501(c)(3) | General Support | $5,000 |
| Allentown Central Catholic High School | Allentown, PA | 501(c)(3) | General Support | $5,000 |
| American Heart Association - Harrisburg | Harrisburg, PA | 501(c)(3) | General Support | $5,000 |
| Big Brothers Big Sisters of the Lehigh Valley | Allentown, PA | 501(c)(3) | General Support | $5,000 |
| Blair Regional Ymca | Hollidaysburg, PA | 501(c)(3) | General Support | $5,000 |
| Brookline Labrador Retriever Rescue | Warrington, PA | 501(c)(3) | General Support | $5,000 |
| Bryn Mawr Hospital Foundation | Bryn Mawr, PA | 501(c)(3) | General Support | $5,000 |
| COPS 'N' KIDS LITERACY PROGRAM | Bethlehem, PA | 501(c)(3) | General Support | $5,000 |
| Christ Community Church | State College, PA | 501(c)(3) | General Support | $5,000 |
| Community Foundation for the Alleghenies | Johnstown, PA | 501(c)(3) | General Support | $5,000 |
| Elmwood Park Zoo | Norristown, PA | 501(c)(3) | General Support | $5,000 |
| Emmaus Public Library | Emmaus, PA | 501(c)(3) | General Support | $5,000 |
| Family Services Inc | Altoona, PA | 501(c)(3) | General Support | $5,000 |
| Freedom Fighter | Cocoa Beach, FL | 501(c)(3) | General Support | $5,000 |
| Friends of Father Judge High School | Philadelphia, PA | 501(c)(3) | General Support | $5,000 |
| Greencastle-antrim Education Foundation | Greencastle, PA | 501(c)(3) | General Support | $5,000 |
| Greencastle-antrim Food Pantry | Greencastle, PA | 501(c)(3) | General Support | $5,000 |
| Haverford School | Haverford, PA | 501(c)(3) | General Support | $5,000 |
| Hfc-jlc Memorial Scholarship Fund | Millerstown, PA | 501(c)(3) | General Support | $5,000 |
| Horizons at Greene Street Friends | Philadelphia, PA | 501(c)(3) | General Support | $5,000 |
| Institute of Contemporary Art Miami | Valencia, PA | 501(c)(3) | General Support | $5,000 |
| LEAH'S LEGACY | Greencastle, PA | 501(c)(3) | General Support | $5,000 |
| Lancaster Cleft Palate Clinic | Lancaster, PA | 501(c)(3) | General Support | $5,000 |
| Lancaster County Career & Technology Foundation | Willow Street, PA | 501(c)(3) | General Support | $5,000 |
| Lehigh Valley Health Network | Allentown, PA | 501(c)(3) | General Support | $5,000 |
| Mcfee | Manheim, PA | 501(c)(3) | General Support | $5,000 |
| Meadowbrook School | Meadowbrook, PA | 501(c)(3) | General Support | $5,000 |
| Mitchell Wolfson Family Foundation | Miami, FL | 501(c)(3) | General Support | $5,000 |
| Montco Saac | Norristown, PA | 501(c)(3) | General Support | $5,000 |
| Outcast Rescue | Catasauqua, PA | 501(c)(3) | General Support | $5,000 |
| Pediatric Hydrocephalus Foundation | Woodbridge, NJ | 501(c)(3) | General Support | $5,000 |
| Pennsylvania Equine Rescue and Retirement Foundation | Aliquippa, PA | 501(c)(3) | General Support | $5,000 |
| ST JOHN'S UNITED CHURCH OF CHRIST | Lansdale, PA | 501(c)(3) | General Support | $5,000 |
| Six Mile Run Volunteer Fire Company | Six Mile Run, PA | 501(c)(3) | General Support | $5,000 |
| Skills USA Council | Allentown, PA | 501(c)(3) | General Support | $5,000 |
| Spiritrust Lutheran Foundation | York, PA | 501(c)(3) | General Support | $5,000 |
| St John Neumann Regional Academy | Williamsport, PA | 501(c)(3) | General Support | $5,000 |
| Teen Central | Manheim, PA | 501(c)(3) | General Support | $5,000 |
| The Humane Society of the United States | Washington, DC | 501(c)(3) | General Support | $5,000 |
| Transformation Church | Altoona, PA | 501(c)(3) | General Support | $5,000 |
| University of Miami - School of Communication | Coral Gables, FL | 501(c)(3) | General Support | $5,000 |
| Victory House of the Lehigh Valley | Bethlehem, PA | 501(c)(3) | General Support | $5,000 |
| Vineyard Altoona | Altoona, PA | 501(c)(3) | General Support | $5,000 |
| Wetherill School | Gladwyne, PA | 501(c)(3) | General Support | $5,000 |
| Wildlfie Warriors | Eugene, OR | 501(c)(3) | General Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Caring for Kids Foundation Asset Management | $5,841,497 |
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
Governance Explanations
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.”
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 11B
“The 990 is reviewed in detail by john devlin, 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.”
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Automotive Association
- EIN
- 23-3102612
- Phone
- 7172558311
- Address
- 1925 NORTH FRONT STREET, HARRISBURG, PA 17102
Signing Officer
- Name
- John Devlin
- Title
- President
- Phone
- 7172558311
- Signed
- 2021-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Devlin
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 13
Preparer
- Firm
- Boyer & Ritter LLC
- Address
- 211 HOUSE AVENUE, CAMP HILL, PA 17011
- Preparer
- Daniel P Thompson CPA
- Phone
- 7177617210
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“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.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service (irs) 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. In 2016, the foundation applied for and received, from the irs, a reclassification of foundation status from a supporting organization of pennsylvania automotive association to a community foundation receiving a substantial portion of its support from the general public. 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.”
Raw XML AppendixShowing 400 of 1,993 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 350347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 AND SCHOLARSHIPS TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA, AND ELSEWHERE IN THE UNITED STATES. |
| IRS990/AllOtherContributionsAmt | 0 | 2878978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN J SMITHCPA VP FINANCE AND HUMAN RESOURCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172558311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 NORTH FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1335 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 218930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170168 |
| IRS990/CYTotalExpensesAmt | 0 | 4877003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4528064 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH - TO PROVIDE CONTRIBUTIONS, GRANTS AND ASSISTANCE TO VARIOUS COMMUNITIES AND ORGANIZATIONS IN PENNSYLVANIA, AND ELSEWHERE IN THE UNITED STATES, THROUGH INCENTIVES AND DONOR ADVISED ACCOUNTS. |
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| IRS990/DistributionToDonorInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25695 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4356 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH NUMRICH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED S SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN OYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH B SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY HUNTER MYCKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLAN JENNINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOMINIC CONICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN J SMITH CPA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2020 PAA CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAA PRESIDENT/PAAF PRESIDE |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 16101319 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 952273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 952273 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1701312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2878978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3895782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2714162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2618330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14836994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 952273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4618682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9841765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4995229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2878978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3895782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2714162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2618330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14836994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19455676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 2854812 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 3536495 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 87 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 45381515 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 160625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4716378 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 160625 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 160625 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5003695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5841497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARING FOR KIDS FOUNDATION ASSET MANAGEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5003695 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 160625 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4367439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE (IRS) 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. IN 2016, THE FOUNDATION APPLIED FOR AND RECEIVED, FROM THE IRS, A RECLASSIFICATION OF FOUNDATION STATUS FROM A SUPPORTING ORGANIZATION OF PENNSYLVANIA AUTOMOTIVE ASSOCIATION TO A COMMUNITY FOUNDATION RECEIVING A SUBSTANTIAL PORTION OF ITS SUPPORT FROM THE GENERAL PUBLIC. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4877003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5841497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4528064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9371134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4716378 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 191488 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 49 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 250500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
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