2023-12-01T08:10:39-05:00 2023-06-30 232324837 SMOKER SMITH & ASSOCIATES PC 339 W GOVERNOR RD HERSHEY PA 170332074 990 2022-07-01 230954926 PENNSYLVANIA BANKERS ASSOCIATION PENN 7172556900 3897 NORTH FRONT STREET HARRISBURG PA 17110 MICHELLE L STATON COO 7172556900 2023-11-14 true MICHELLE STATON XXX-XX-XXXX true JORI M CULP CPA CFE P00452542 7175335154 2023-11-28 2022 2023-04-26 12:10:37Z J DUNCAN CAMPBELL III 3897 NORTH FRONT STREET HARRISBURG PA 17110 5361611 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. 24 24 20 287914 157643 0 4948272 4511936 24159 58955 761890 789335 5734321 5360226 0 0 2827857 2862616 0 0 2539270 2424599 5367127 5287215 367194 73011 5090487 5417778 1080222 938461 4010265 4479317 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 24 0 false 20 true true true false false false false false false false X 24 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 STREET HARRISBURG PA 17110 JANAK M AMIN DIRECTOR 1.00 X 0 0 0 RANDALL E BLACK DIRECTOR 1.00 X 0 0 0 GERARD A CHAMPI DIRECTOR 1.00 X 0 0 0 MARY G CUMMINGS ESQ DIRECTOR 1.00 X 0 0 0 SCOTT B DAUM DIRECTOR 1.00 X 0 0 0 MARK D DRENCHKO DIRECTOR 1.00 X 0 0 0 M THERESA FOSKO SPHR 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 GLENN B MARSHALL DIRECTOR 1.00 X 0 0 0 CAROL A MYERS CPA 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 BLAIR T RUSH 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 SUSIE B SHIPLEY DIRECTOR 1.00 X 0 0 0 EVELYN F SMALLS DIRECTOR 1.00 X 0 0 0 PAUL D SPRADLEY PHD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER L SCOTT DIRECTOR 1.00 X 0 0 0 K BERNARD TYNES DIRECTOR 1.00 X 0 0 0 WESLEY M WEYMERS 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 427240 0 37623 LOUISE A RYND GENERAL COUN 40.00 X 224902 0 22569 CYNTHIA L WALLETT SERVICES COR 40.00 X 195720 0 21303 MICHELLE L STATON COO 40.00 X 185860 0 29017 JACQUELINE A CATALANO VP PROFESSIO 40.00 X 117448 0 17791 WAYNE R WHIPPLE VP BUSINESS 40.00 X 111161 0 25610 1262331 153913 6 false true false K&L GATES LLP 210 SIXTH AVENUE PITTSBURGH PA 15222 LEGAL SERVICES 203648 1 MEMBERSHIP DUES 2200206 2200206 SEMINARS & PROGRAMS 1633295 1633295 CONVENTION 678435 678435 4511936 48340 48340 168643 10000 158643 12000 1385 10615 10615 10615 DIVISION FACILITIES 491421 491421 SUBSTANTIAL RETURN BENEFIT 900099 129271 129271 620692 5360226 5023972 287914 48340 1144233 1144233 1132670 1132670 217405 217405 231247 231247 137061 137061 4181 4181 37308 37308 374396 374396 6800 6800 8699 8699 89232 89232 217443 217443 1326872 1326872 110097 110097 EDUCATION & TRAINING 62915 62915 COMMUNICATIONS 47152 47152 STAFF EXPENSE 41668 41668 UBIT 33105 33105 64731 64731 5287215 5287215 0 0 795026 897637 2570417 2581951 97374 142155 203614 221202 2504640 1628019 855526 876621 568530 698212 5090487 5417778 130484 213829 617000 645402 332738 79230 1080222 938461 X 4010265 4479317 4010265 4479317 5090487 5417778 X 73011 396041 X false true X true false false false true 2200206 374396 28059 402455 352033 50422 261500 261500 1648752 1062571 586181 594388 565448 28940 876621 INVESTMENT IN SUBSIDIARY 605301 LEASE RIGHT OF USE ASSET 61328 ACCRUED INTEREST RECEIVABLE 31583 698212 705 LEASE LIABILITY 61328 LIABILITY FOR PENSION BENEFITS 17197 79230 5959533 599307 599307 5360226 5360226 5490481 235899 235899 5254582 32633 32633 5287215 SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY INCOME IN SUBSIDIARY 46,552 NET PERIODIC PENSION COST 551,370 BOOK/TAX GAIN DIFF 1,385 SCHEDULE D, PAGE 4, PART XII, LINE 2D NON CASH PENSION COST 235,899 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 32,633 X X true true X X X X X false false false J DUNCAN CAMPBELL III PRESIDENT/CEO 368103 40000 19137 37623 464863 LOUISE A RYND GENERAL COUNSEL 203306 19500 2096 22569 247471 CYNTHIA L WALLETT SERVICES CORP PRES 177631 17000 1089 21303 217023 MICHELLE L STATON COO 168480 17000 380 29017 214877 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 46,552 NET PERIODIC PENSION COST 551,370 BOOK/TAX GAIN DIFF 1,385 NON CASH PENSION COST -235,899 BOOK / TAX DEPRECIATION DIFFERENCE 32,633 TOTAL 396,041 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 158643 COST PA BANKERS SERVICES CORPORATION N 57330 ALLOCATION PA BANKERS SERVICES CORPORATION O 434091 ALLOCATION PA BANKERS SERVICES CORPORATION M 38100 COST PA BANKERS SERVICES CORPORATION L 188669 COST PA BANKERS SERVICES CORPORATION S 1200 COST