Form 990 for tax year 2023
Filed by PENNSYLVANIA AUTOMOTIVE ASSOCIATION.
Totals
- Total revenue
- $2,530,398
- Total expenses
- $2,221,065
- Contributions and grants received
- $58,333
- Grants paid
- $0
- Program service revenue
- $1,872,183
- Investment income
- $332,079
- Other revenue
- $267,803
- Total assets, end of year
- $7,694,723
- Total liabilities, end of year
- $1,039,296
- Net assets or fund balances, end of year
- $6,655,427
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$58,333
-
2a · Program service revenue: MEMBERSHIP DUES
total $968,931 · related or exempt $968,931
-
2b · Program service revenue: MEETINGS & CONVENTIONS
total $903,252 · related or exempt $903,252
-
3 · Investment income
total $122,498 · excluded $122,498
-
5 · Royalties
total $145,000 · excluded $145,000
-
6a · Gross rents
real property $482,328
-
6b · Less rental expenses
real property $375,002
-
6c · Rental income or loss
real property $107,326
-
6d · Net rental income or loss
total $107,326 · excluded $107,326
-
7a · Gross sales of assets other than inventory
securities $1,596,138 · other assets $27,000
-
7b · Less cost or other basis and sales expenses
securities $1,390,340 · other assets $23,217
-
7c · Gain or loss
securities $205,798 · other assets $3,783
-
7d · Net gain or loss
total $209,581 · excluded $209,581
-
11a · Other revenue: MISCELLANEOUS
total $15,477 · related or exempt $15,477
-
11e · Other revenue, total
$15,477
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $803,000
-
11b · Fees: legal
total $11,236
-
11c · Fees: accounting
total $43,600
-
11f · Fees: investment management
total $18,129
-
11g · Fees: other
total $206,076
-
13 · Office expenses
total $38,288
-
16 · Occupancy
total $5,324
-
17 · Travel
total $37,444
-
19 · Conferences, conventions and meetings
total $872,010
-
22 · Depreciation, depletion and amortization
total $12,763
-
23 · Insurance
total $24,131
-
24a · Other expenses: EDUCATIONAL GRANT PERSO
total $42,010
-
24b · Other expenses: ENTERTAINMENT
total $27,303
-
24c · Other expenses: TRUST SPONSOR COSTS
total $24,771
-
24d · Other expenses: MISC
total $23,257
-
24e · All other expenses
total $31,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $1,154,679 · end of year $1,144,533
-
4 · Accounts receivable
beginning of year $148,733 · end of year $149,724
-
9 · Prepaid expenses and deferred charges
beginning of year $172,539 · end of year $94,415
-
10a · Land, buildings and equipment: cost or other basis
$5,059,141
-
10b · Land, buildings and equipment: accumulated depreciation
$3,116,347
-
10c · Land, buildings and equipment, net
beginning of year $1,781,345 · end of year $1,942,794
-
11 · Investments: publicly traded securities
beginning of year $3,788,004 · end of year $4,363,057
-
17 · Accounts payable and accrued expenses
beginning of year $88,672 · end of year $216,434
-
19 · Deferred revenue
beginning of year $880,715 · end of year $822,367
-
25 · Other liabilities
beginning of year $495 · end of year $495
-
27 · Net assets without donor restrictions
beginning of year $6,075,618 · end of year $6,655,427
Mission and programs · 2023
Mission
TO PROMOTE, EDUCATE AND IMPROVE THE AUTOMOTIVE INDUSTRY IN PENNSYLVANIA
Activities or mission (Part I)
IMPROVEMENT OF AUTOMOTIVE INDUSTRY
-
SPONSOR CONVENTIONS, TRADE SHOWS AND PUBLICATIONS THAT PROMOTE, EDUCATE AND IMPROVE THE AUTOMOTIVE INDUSTRY
As filed on the 2023 return.
Listed in Part VII
-
Duke ScottDUKE SCOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mark NovitchMARK NOVITCH
PTD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill O'FlanaganBILL O'FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome A SeidelJEROME A SEIDEL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ForrerJEFFREY FORRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OylerJOHN OYLER
NADA EAST DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SmailMARK SMAIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason FriedmanJASON FRIEDMAN
ADAGP DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PeaceBRIAN PEACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CochranROBERT COCHRAN
NADA WEST DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean EllsworthSEAN ELLSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GaultBRYAN GAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SergentKEVIN SERGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrewerSCOTT BREWER
GPADA DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DiehlMATT DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SmithMATTHEW SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harry FaulknerHARRY FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry SandsTERRY SANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan KellyBRENDAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PompeyMATT POMPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris JonesKRIS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell ShorkeyRUSSELL SHORKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronda Lawrence ScullenRONDA LAWRENCE SCULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KaiserSTEVE KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WrightBOB WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond BromleyRAYMOND BROMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GlanzmannJAMES GLANZMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchimizziPAUL SCHIMIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Bergey ShislerJOANNA BERGEY SHISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MottsJASON MOTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KelleherDAVID KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RinaldiBOB RINALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damian WisslerDAMIAN WISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg CioccaGREGG CIOCCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ClarkMATTHEW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SmithSTEVEN SMITH
VP HR AND FINANCE
- Total calculated
- $0
- Hours/week
- 6
-
John DevlinJOHN DEVLIN
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 8
-
Mark StineMARK STINE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT COMMUNITY · PA
-
PAA POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PAA EXPERIENCE RATED INSURANCE TRUST
T · EMPLOYEE HEALTH AND WELFARE BENEFITS · PA
-
PAA GROUP INSURANCE TRUST
T · EMPLOYEE HEALTH AND WELFARE BENEFITS · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421789349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.