Form 990 for tax year 2023

1e · Government grants (contributions)

$400,245

1f · All other contributions, gifts and grants

$135,615

2a · Program service revenue: MEETINGS & SERVICES

total $1,426,447 · related or exempt $465,615 · excluded $960,832

2b · Program service revenue: MEMBERSHIP DUES

total $1,336,992 · related or exempt $1,336,992

2c · Program service revenue: ADVERTISING

total $47,653 · unrelated business $47,653

3 · Investment income

total $79,102 · excluded $79,102

6a · Gross rents

real property $31,495

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $31,495

6d · Net rental income or loss

total $31,495 · excluded $31,495

7a · Gross sales of assets other than inventory

securities $932,047

7b · Less cost or other basis and sales expenses

securities $935,601

7c · Gain or loss

securities -$3,554

7d · Net gain or loss

total -$3,554 · excluded -$3,554

11a · Other revenue: MISCELLANEOUS

total $2,392 · excluded $2,392

11b · Other revenue: CAREER CONNECTOR

total $770 · unrelated business $770

11e · Other revenue, total

$3,162

5 · Compensation of officers, directors and key employees

total $849,296

7 · Other salaries and wages

total $782,811

8 · Pension plan contributions

total $70,272

9 · Other employee benefits

total $12,967

10 · Payroll taxes

total $122,048

11b · Fees: legal

total $274

11c · Fees: accounting

total $19,200

11f · Fees: investment management

total $8,987

11g · Fees: other

total $93,487

12 · Advertising and promotion

total $22,312

13 · Office expenses

total $104,945

14 · Information technology

total $89,119

16 · Occupancy

total $131,685

17 · Travel

total $35,561

19 · Conferences, conventions and meetings

total $3,117

22 · Depreciation, depletion and amortization

total $25,143

23 · Insurance

total $24,044

24a · Other expenses: EVENT MANAGEMENT

total $733,357

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $34,181

24c · Other expenses: TRAINING

total $11,178

24d · Other expenses: OTHER EXPENSES

total $6,716

24e · All other expenses

total $2,691

1 · Cash, non-interest-bearing

beginning of year $727,322 · end of year $160,861

2 · Savings and temporary cash investments

end of year $798,586

4 · Accounts receivable

beginning of year $316,169 · end of year $258,775

9 · Prepaid expenses and deferred charges

beginning of year $111,422 · end of year $103,129

10a · Land, buildings and equipment: cost or other basis

$1,407,753

10b · Land, buildings and equipment: accumulated depreciation

$367,953

10c · Land, buildings and equipment, net

beginning of year $1,247,481 · end of year $1,039,800

11 · Investments: publicly traded securities

beginning of year $1,791,179 · end of year $2,085,151

12 · Investments: other securities

beginning of year $1,000 · end of year $1,000

15 · Other assets

beginning of year $801,657 · end of year $1,010,041

17 · Accounts payable and accrued expenses

beginning of year $334,098 · end of year $344,857

19 · Deferred revenue

beginning of year $931,465 · end of year $1,039,692

23 · Secured mortgages and notes payable

beginning of year $1,209,648 · end of year $1,019,989

27 · Net assets without donor restrictions

beginning of year $2,299,113 · end of year $2,710,970

28 · Net assets with donor restrictions

beginning of year $221,906 · end of year $341,835

PHTC SERVICES

C · BENEFTIS & HR · PA · 100% owned · share of income -$193,147 · share of assets $226,655

Directly controlled by PTC

PA TECH COUNCIL EMPLOYEE BENEFTIS TRUST

T · INSURANCE · PA · 100% owned

Directly controlled by PTC