2024-11-27T07:35:38-05:00 2024-06-30 232324837 SMOKER SMITH & ASSOCIATES PC PO BOX 770 HERSHEY PA 17033 990 2023-07-01 230954926 PENNSYLVANIA BANKERS ASSOCIATION PENN 7172556900 3897 NORTH FRONT STREET HARRISBURG PA 17110 MICHELLE L STATON COO 7172556900 2024-11-20 true true JORI M CULP CPA CFE P00452542 7175335154 2024-11-20 2023 2024-10-15 13:58:12Z J DUNCAN CAMPBELL III 3897 NORTH FRONT STREET HARRISBURG PA 17110 5491964 false X WWW.PABANKERS.COM X PA THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. 23 24 20 280560 155442 0 4511936 4418258 58955 147252 789335 926454 5360226 5491964 0 0 2862616 2732037 0 0 2424599 2333972 5287215 5066009 73011 425955 5417778 5696403 938461 896511 4479317 4799892 X THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. false false THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. false false false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 26 0 false 20 true true true false false false false false false false X 23 24 false false false false true true true true true false false false true true true true true true true false X MICHELLE L STATON 7172556900 3897 NORTH FRONT ST HARRISBURG PA 17110 JANAK M AMIN DIRECTOR 1.00 X 0 0 0 RANDALL E BLACK DIRECTOR 1.00 X 0 0 0 ERIC BOUGHNER DIRECTOR 1.00 X 0 0 0 PETER BOCHNOVICH DIRECTOR 1.00 X 0 0 0 GERARD A CHAMPI DIRECTOR 1.00 X 0 0 0 SCOTT B DAUM DIRECTOR 1.00 X 0 0 0 M THERESA FOSKO DIRECTOR 1.00 X 0 0 0 LAURA HAFFNER DIRECTOR 1.00 X 0 0 0 CRAIG L KAUFFMAN DIRECTOR 1.00 X 0 0 0 BRIAN L KNEPP DIRECTOR 1.00 X 0 0 0 WILLIAM J KUZO DIRECTOR 1.00 X 0 0 0 LORI A MALEY DIRECTOR 1.00 X 0 0 0 CARRIE L RIGGLE DIRECTOR 1.00 X 0 0 0 MARK A RITTER DIRECTOR 1.00 X 0 0 0 CLEM C ROSENBERGER DIRECTOR 1.00 X 0 0 0 ANGIE M SARGENT DIRECTOR 1.00 X 0 0 0 DANIEL J SCHAFFER DIRECTOR 1.00 X 0 0 0 JEFFREY M SCHWEITZER DIRECTOR 1.00 X 0 0 0 EVELYN F SMALLS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER L SCOTT DIRECTOR 1.00 X 0 0 0 PAUL DAVID SPRADLEY DIRECTOR 1.00 X 0 0 0 K BERNARD TYNES DIRECTOR 1.00 X 0 0 0 ROBERT A VERNICK DIRECTOR 1.00 X 0 0 0 ELAINE A WOODLAND DIRECTOR 1.00 X 0 0 0 J DUNCAN CAMPBELL III PRESIDENT/CE 40.00 X 436842 0 39912 LOUISE A RYND GENERAL COUN 40.00 X 228029 0 23344 CYNTHIA L WALLETT SERVICES COR 40.00 X 211204 0 22564 MICHELLE L STATON COO 40.00 X 200502 0 30671 JACQUELINE A CATALANO VP PROFESSIO 40.00 X 119741 0 18462 WAYNE R WHIPPLE VP BUSINESS 40.00 X 113695 0 26687 1310013 161640 6 false true false K&L GATES LLP 210 SIXTH AVENUE PITTSBURGH PA 15222 LEGAL SERVICES 195377 1 MEMBERSHIP DUES 2251922 2251922 SEMINARS & PROGRAMS 1438531 1438531 CONVENTION 727805 727805 4418258 147252 147252 166442 10000 156442 DIVISION FACILITIES 635894 635894 SUBSTANTIAL RETURN BENEFIT 900099 124118 124118 760012 5491964 5064152 280560 147252 1193068 1193068 1012307 1012307 228971 228971 165632 165632 132059 132059 9047 9047 37361 37361 380076 380076 11260 11260 90651 90651 243596 243596 1280116 1280116 85778 85778 COMMUNICATIONS 44481 44481 STAFF EXPENSE 32911 32911 UBIT 32643 32643 DUES & SUBSCRIPTIONS 26462 26462 59590 59590 5066009 5066009 0 0 897637 830328 2581951 3036398 142155 70340 221202 183279 2473496 1637055 876621 836441 698212 739617 5417778 5696403 213829 51550 645402 661225 79230 183736 938461 896511 X 4479317 4799892 4479317 4799892 5417778 5696403 X 425955 -105380 X false true X true false false false true 2251922 380076 50422 430498 360308 70190 261500 261500 1665323 1162599 502724 546673 474456 72217 836441 INVESTMENT IN SUBSIDIARY 624540 ACCRUED INTEREST RECEIVABLE 76568 LEASE RIGHT OF USE ASSET 38509 739617 LIABILITY FOR PENSION BENEFITS 145227 LEASE LIABILITY 38509 183736 5604274 112310 112310 5491964 5491964 5283699 222468 222468 5061231 4778 4778 5066009 SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY INCOME IN SUBSIDIARY 19,239 NET PERIODIC PENSION COST 93,071 SCHEDULE D, PAGE 4, PART XII, LINE 2D NON CASH PENSION COST 221,101 BOOK/TAX ASSET DISPOSAL 1,367 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4,778 X X true true X X X X X false false false J DUNCAN CAMPBELL III PRESIDENT/CEO 380792 35000 21050 14850 25062 476754 LOUISE A RYND GENERAL COUNSEL 209743 16000 2286 10312 13032 251373 CYNTHIA L WALLETT SERVICES CORP PRES 194016 16000 1188 9532 13032 233768 MICHELLE L STATON COO 184088 16000 414 9532 21139 231173 FORM 990 - ORGANIZATION'S MISSION THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. FORM 990, PAGE 2, PART III, LINE 4D THE PENNSYLVANIA BANKERS ASSOCIATION CONTINUES TO BE THE LEADING FINANCIAL SERVICES TRADE ASSOCIATION, DEDICATED TO STRENGTHENING AND PROVIDING VALUE TO INSTITUTIONS OF ALL SIZES THROUGH EXCEPTIONAL ADVOCACY, EDUCATION, LEADERSHIP AND MEMBER RELATIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBER BANKS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE AT THE ANNUAL MEETING OR BY BALLOTS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT MAKES THE ASSOCIATION'S COMPLETED ANNUAL IRS FORM 990 AVAILABLE TO THE BOARD FOR ITS REVIEW AT LEAST 7 DAYS PRIOR TO FILING IT ON THE ASSOCIATION'S BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND DISCLOSURE FORM IS COMPLETED AND SIGNED BY THE BOARD OF DIRECTORS AND SENIOR STAFF OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICIALS AND KEY EMPLOYEES. THE COMMITTEE RELIES ON COMPARABILITY DATA INCLUDING EXPERT COMPENSATION STUDIES WHEN DETERMINING AND APPROVING COMPENSATION FOR DESIGNATED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICIALS AND KEY EMPLOYEES. THE COMMITTEE RELIES ON COMPARABILITY DATA INCLUDING EXPERT COMPENSATION STUDIES WHEN DETERMINING AND APPROVING COMPENSATION FOR DESIGNATED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY INCOME IN SUBSIDIARY 19,239 NET PERIODIC PENSION COST 93,071 NON CASH PENSION COST -221,101 BOOK/TAX ASSET DISPOSAL -1,367 BOOK / TAX DEPRECIATION DIFFERENCE 4,778 TOTAL -105,380 PA BANKERS SERVICES CORPORATION 3897 NORTH FRONT STREET HARRISBURG PA 17110 251832183 PUBLISHING PA N/A false true false false false false false false false false false false true true true true false true false false PA BANKERS SERVICES CORPORATION A 156442 COST PA BANKERS SERVICES CORPORATION N 77620 ALLOCATION PA BANKERS SERVICES CORPORATION O 558274 ALLOCATION PA BANKERS SERVICES CORPORATION M 38000 COST PA BANKERS SERVICES CORPORATION L 99000 COST PA BANKERS SERVICES CORPORATION S 1200 COST