Pennsylvania Association Of School Administrators in Harrisburg, Pennsylvania (PA)

Pennsylvania Association Of School Administrators
Employer Identification Number (EIN)	231721803
Name of Organization	Pennsylvania Association Of School Administrators
Address	2608 Market Pl, Harrisburg, PA 17110-9358
Activities	Business promotion (chamber of commerce, business league, etc.), Other school related activities
Subsection	Board of Trade
Ruling Date	04/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,947,294
Amount of Income	$920,010
Form 990 Revenue Amount	$920,010

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		8	4	2
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		7	7	7
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$128,125	$135,000	$135,577
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$18,234	$19,234	$20,712
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$924,914	$886,644	$890,790	$920,010
Contributions, Gifts, Grants and Other Similar Amounts	$530,679	$576,659	$604,972	$611,788
Program Service Revenue	$299,175	$237,181	$215,222	$235,402
0		$34,845	$20,565	$115,527
0		$124,662	$132,162	$88,694
0		$77,674	$62,495	$31,181
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$30,260	$21,397	$20,582	$24,096
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$64,800	$51,407	$50,014	$48,724
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$840,105	$905,138	$964,864	$982,914
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$132,945	$128,125	$135,000	$137,500
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$216,464	$300,354	$349,251	$360,930
Pension plan accruals and contributions		$27,878	$44,561	$49,856
Other employee benefits		$42,130	$33,552	$39,324
Payroll taxes	$27,147	$34,658	$36,168	$37,536
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$23,133	$2,528	$0
Accounting		$7,210	$7,200	$7,350
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$81,333	$68,851	$77,389
Advertising and promotion		$0	$0	$0
Office expenses		$10,731	$12,910	$8,797
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$49,909	$52,480	$49,526
Travel		$12,351	$10,877	$10,511
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$117,222	$151,335	$146,747
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$27,515	$28,146	$27,269
Insurance		$17,227	$14,941	$9,020
Other expenses		$3,351	$1,479	$5,988
Other expenses		$5,057	$3,691	$4,920
Other expenses		$6,165	$4,844	$4,075
Other expenses		$7,279	$6,885	$2,864
Other expenses		$3,510	$165	$3,312

	2011	2012	2013	2014
Balance Sheet
Total assets	$2,037,953	$1,997,427	$1,898,994	$1,947,294
Cash - non-interest-bearing		$1,202,294	$1,134,146	$1,209,115
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$784,629	$756,483	$730,453
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$10,504	$8,365	$7,726
Total liabilities	$468,727	$446,695	$422,336	$533,540
Accounts payable and accrued expenses		$14,172	$1,267	$45,014
Grants payable		$0	$0	$0
Deferred revenue		$395,756	$376,440	$435,384
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$36,767	$44,629	$53,142
Total net assets or fund balances	$1,569,226	$1,550,732	$1,476,658	$1,413,754
Unrestricted net assets		$1,519,676	$1,294,677	$1,226,020
Temporarily restricted net assets		$31,056	$181,981	$187,734
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Pennsylvania Association Of School Administrators to others? (optional)

Yes

Add photo of Pennsylvania Association Of School Administrators (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.140.188.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Harrisburg Young Professionals, Hyp in Harrisburg, PA
Cornerstone Church Of Clarion in Shippenville, PA
Pink Hands Of Hope in Mechanicsburg, PA
The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA
Valley Asa Softball in Sayre, PA
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
Light Of The World Ministries in Philadelphia, PA
Cuno Museum Incorporated in Chadds Ford, PA
Boots And Saddle Riding Club in Allentown, PA
Finefrock-Stumpf Golden Gloves Gym in Lancaster, PA

Recently Added Reviews

Harrisburg Young Professionals, Hyp in Harrisburg, PA

Cornerstone Church Of Clarion in Shippenville, PA

Pink Hands Of Hope in Mechanicsburg, PA

The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA

Valley Asa Softball in Sayre, PA

Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA

Light Of The World Ministries in Philadelphia, PA

Cuno Museum Incorporated in Chadds Ford, PA

Boots And Saddle Riding Club in Allentown, PA

Finefrock-Stumpf Golden Gloves Gym in Lancaster, PA

Id	Name	Address	State	Established	Total Income
Other organizations in Pennsylvania
1	Pennsylvania Association Of Plumbing Heating Cooling Contracto	112 Overleaf Dr, Thorndale, PA 19372-1160	PA	1955-02	$198,156
2	Pennsylvania Association Of Private School Administrators	224 Pine St, Harrisburg, PA 17101-1350	PA	1969-04	$306,855
3	Pennsylvania Association Of Psychosocial Rehab Services Inc	2201 E State St, Hermitage, PA 16148-2727	PA	2006-03	$201,413
4	Pennsylvania Association Of Public Employee Retirement Systems	PO BOX 61543, Harrisburg, PA 17106-1543	PA	2006-12	$165,567
5	Pennsylvania Association Of Realtors	500 N 12th St Ste 100, Lemoyne, PA 17043-1241	PA	1942-09	$4,139,946
6	Pennsylvania Association Of Regional Food Banks	4050 Washington Road Suite F, Mcmurra, PA 15317-2543	PA	1987-02	$10,881,770
7	Rehabilitation And Community Providers Association	777 E Park Dr Ste 300, Harrisburg, PA 17111-2754	PA	1987-11	$338,643
8	Pennsylvania Association Of Resident Councils	320 W Mine St, Hazleton, PA 18201-6165	PA	1997-12	$55,472
9	Pennsylvania Association Of Retired State Employees, Parse Central Penn Chapter	621 Mallard Rd, Camp Hill, PA 17011-1220	PA	2010-08	$0
10	Pennsylvania Association Of Rural And Small Schools	15 N 3rd St, Columbia, PA 17512-1103	PA	1988-03	$250,628
11	Pennsylvania Association Of School Administrators	2608 Market Pl, Harrisburg, PA 17110-9358	PA	1976-04	$920,010
12	Pennsylvania Association Of School Nurses And Practitioners	155 Log Cabin Ln, Selinsgrove, PA 17870-8837	PA	1995-10	$97,184
13	Pennsylvania Association Of School Personnel Administrators	959 Indian Springs Rd, Indiana, PA 15701-3507	PA	1998-02	$86,311
14	Pennsylvania Association Of Sewage Enforcement Officers	4902 Carlisle Pike, Mechanicsburg, PA 17050-3079	PA	1995-03	$88,360
15	Pennsylvania Association Of State Mental Hospital Physicians	230 S Broad St Ste 1400, Philadelphia, PA 19102-4104	PA	1971-12	$53,209
16	Pennsylvania Association Of Student Assistance Professionals	PO BOX 165, Titusville, PA 16354-0165	PA	1993-03	$101,024
17	Pennsylvania Association Of Student Councils Inc, North Penn High School	1340 S Valley Forge Rd, Lansdale, PA 19446-4718	PA	1974-06	$251,699
18	Pennsylvania Association Of Workforce Investment Boards	205 House Ave Ste 101, Camp Hill, PA 17011-2301	PA	2005-12	$74,147
19	Pennsylvania Association On Probation Parole & Correction	PO BOX 5553, Harrisburg, PA 17110-0553	PA	1978-05	$37,365
20	Pennsylvania Auctioneers Association Inc	3557 Elmerton Ave, Harrisburg, PA 17109-1132	PA	1997-03	$98,959

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Pennsylvania Association Of School Administrators and has no official or unofficial affiliation with Pennsylvania Association Of School Administrators