Totals
- Total revenue
- $95,645,991
- Total expenses
- $62,934,224
- Contributions and grants received
- $48,295,597
- Grants paid
- $0
- Program service revenue
- $46,632,466
- Investment income
- $1,780,142
- Other revenue
- -$1,062,214
- Total assets, end of year
- $219,694,044
- Total liabilities, end of year
- $28,982,964
- Net assets or fund balances, end of year
- $190,711,080
- Program services expenses (Part IX)
- $57,290,383
- Management and general expenses
- $2,440,237
- Fundraising expenses
- $3,203,604
- Program service expenses (Part III)
- $57,290,383
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J KEVIN MCMAHON
PRESIDENT AND CEO
- Total calculated
- $954,412
- From this org
- $912,107
- From related orgs
- $0
- Other
- $42,305
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $883,171
- Bonus
- $0
- Other
- $28,936
- Deferred
- $20,500
- Nontaxable benefits
- $21,805
- Filer's total
- $954,412
-
DEBORAH ACKLIN
TRUSTEE (EXITED 07/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
JANE C ARKUS
TRUSTEE (EXITED 08/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
CHESTER BABST III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
JILL M BRODBECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
ESTHER L BUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
CAROLYN M BYHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
DONALD K CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
HELEN HANNA CASEY
TRUSTEE (ENTERED 05/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
RONALD R DAVENPORT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
GEORGE A DAVIDSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
WILLIAM DEMCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
JACK ELLIOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
STEVEN F FEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
WILLIAM O GENERETT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
MURRY S GERBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
SARIKA M GOULATIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
GEORGE C GREER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
STEVEN J GUY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
LISA HALEY HUFF
TRUSTEE (ENTERED 09/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
FARNAM JAHANIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
PETER F MATHIESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
SALLY MCCRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
JEFFREY L MORBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
GRANT OLIPHANT
TRUSTEE (EXITED 03/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
DAVID L PORGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
CHARLES J QUEENAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
SAM REIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
JAMES E ROHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
CARYN B RUBINOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
RAFAEL SANTANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
CYNTHIA D SHAPIRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
JIMMI SUE SMITH
TRUSTEE (ENTERED 03/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
HILARY S TYSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
THOMAS L VANKIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
SUNIL WADHWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
NANCY D WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
MICHAEL WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
CHRISTY WIEGAND
TRUSTEE (ENTERED 09/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
TRAVIS WILLIAMS
TRUSTEE (ENTERED 09/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
DANIEL WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
ALFRED W WISHART JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
EDITH H FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
MICHAEL H MCGARRY
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
CAROLYN D DURONIO
TREASURER, CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
DAVID L HOLMBERG
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
RICHARD J HARSHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
RONA NESBIT
EXECUTIVE VICE PRESIDENT
- Total calculated
- $392,215
- From this org
- $360,878
- From related orgs
- $0
- Other
- $31,337
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $349,290
- Bonus
- $0
- Other
- $11,588
- Deferred
- $20,500
- Nontaxable benefits
- $10,837
- Filer's total
- $392,215
-
NICK GIGANTE
VP OF DEVELOPMENT
- Total calculated
- $284,522
- From this org
- $242,656
- From related orgs
- $0
- Other
- $41,866
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $242,656
- Bonus
- $0
- Other
- $0
- Deferred
- $17,857
- Nontaxable benefits
- $24,009
- Filer's total
- $284,522
-
MARC FLEMING
VP OF MARKETING
- Total calculated
- $270,779
- From this org
- $230,916
- From related orgs
- $0
- Other
- $39,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,916
- Bonus
- $0
- Other
- $0
- Deferred
- $15,948
- Nontaxable benefits
- $23,915
- Filer's total
- $270,779
-
SCOTT SHILLER
VP OF ARTISTIC PLANNING
- Total calculated
- $266,218
- From this org
- $230,498
- From related orgs
- $0
- Other
- $35,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,498
- Bonus
- $0
- Other
- $0
- Deferred
- $16,595
- Nontaxable benefits
- $19,125
- Filer's total
- $266,218
-
KEVIN WILKES
CHIEF SECURITY OFFICER
- Total calculated
- $234,044
- From this org
- $213,041
- From related orgs
- $0
- Other
- $21,003
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $213,041
- Bonus
- $0
- Other
- $0
- Deferred
- $13,010
- Nontaxable benefits
- $7,993
- Filer's total
- $234,044
-
DANIEL HOFFER
CHIEF INFORMATION OFFICER
- Total calculated
- $223,373
- From this org
- $206,451
- From related orgs
- $0
- Other
- $16,922
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $206,451
- Bonus
- $0
- Other
- $0
- Deferred
- $14,956
- Nontaxable benefits
- $1,966
- Filer's total
- $223,373
-
EUGENE CIAVARRA
VP OF OPERATIONS
- Total calculated
- $182,522
- From this org
- $162,039
- From related orgs
- $0
- Other
- $20,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,039
- Bonus
- $0
- Other
- $0
- Deferred
- $11,746
- Nontaxable benefits
- $8,737
- Filer's total
- $182,522
-
JUSTIN SNAIR
DIRECTOR OF NETWORK SECURITY
- Total calculated
- $158,100
- From this org
- $146,080
- From related orgs
- $0
- Other
- $12,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,080
- Bonus
- $0
- Other
- $0
- Deferred
- $10,597
- Nontaxable benefits
- $1,423
- Filer's total
- $158,100
-
LINDA JAKUBEC
VP OF FINANCE
- Total calculated
- $173,120
- From this org
- $144,993
- From related orgs
- $0
- Other
- $28,127
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,993
- Bonus
- $0
- Other
- $0
- Deferred
- $10,383
- Nontaxable benefits
- $17,744
- Filer's total
- $173,120
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A:
- THE PRESIDENT AND CEO AND THE EXECUTIVE VICE PRESIDENT RECEIVE TAX INDEMNIFICATION AND GROSS-UP PAYMENT BENEFITS THAT ARE TREATED AS TAXABLE COMPENSATION AND ARE REPORTED ON FORM W-2. THE TRUST PAYS FOR ALL SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. DIRECT EXPENSES FOR THE UTILIZATION OF THE CLUB IS THE PRESIDENT AND CEO'S RESPONSIBILITY, EXCEPT WHEN ATTRIBUTED TO TRUST BUSINESS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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) · SUPPORTING ORGANIZATION · 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FACILITY OPERATIONS · PA · income $0 · assets $0
-
604 WOOD STREET ACQUISTION LLC
REAL ESTATE · PA · income $0 · assets $1,333,562
-
GRANITE BUILDING ACQUISITION LLC
REAL ESTATE · PA · income $0 · assets $2,801,067
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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