2022-11-30T16:05:18-05:00 2022-06-30 232324837 SMOKER SMITH & ASSOCIATES PC 339 W GOVERNOR RD HERSHEY PA 170332074 990 2021-07-01 230954926 PENNSYLVANIA BANKERS ASSOCIATION PENN 7172556900 3897 NORTH FRONT STREET HARRISBURG PA 17110 MICHELLE L STATON SR VP FINANCE & OPER 7172556900 2022-11-15 true MICHELLE STATON XXX-XX-XXXX JORI M CULP CPA CFE P00452542 7175335154 2022-11-21 2021 2022-09-23 18:48:47Z J DUNCAN CAMPBELL III 3897 NORTH FRONT STREET HARRISBURG PA 17110 5734321 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 313744 152585 0 3063629 4948272 28232 24159 610623 761890 3702484 5734321 0 0 3351351 2827857 0 0 1063771 2539270 4415122 5367127 -712638 367194 5215550 5090487 1177954 1080222 4037596 4010265 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 28 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 ANNETTE MOSHGAT 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 MARY GRIFFIN CUMMINGS DIRECTOR 1.00 X 0 0 0 EUGENE J DRAGANOSKY DIRECTOR 1.00 X 0 0 0 SCOTT B DAUM DIRECTOR 1.00 X 0 0 0 ANTHONY J GABELLO DIRECTOR 1.00 X 0 0 0 JOHN C GILL DIRECTOR 1.00 X 0 0 0 LAURA B HAFFNER DIRECTOR 1.00 X 0 0 0 DAVID R HUNSICKER DIRECTOR 1.00 X 0 0 0 PHILIP H JOHNSON DIRECTOR 1.00 X 0 0 0 JEFFREY J KAPSAR DIRECTOR 1.00 X 0 0 0 GLENN B MARSHALL 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 BLAIR T RUSH DIRECTOR 1.00 X 0 0 0 J BRADLEY SCOVILL DIRECTOR 1.00 X 0 0 0 ANGELA M SARGENT 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 JEFFREY A STOPKO DIRECTOR 1.00 X 0 0 0 K BERNARD TYNES DIRECTOR 1.00 X 0 0 0 DANIEL J SCHAFFER DIRECTOR 1.00 X 0 0 0 WESLEY M WEYMERS DIRECTOR 1.00 X 0 0 0 JENNIFER A POULSEN DIRECTOR 1.00 X 0 0 0 J DUNCAN CAMPBELL III PRESIDENT/CE 40.00 X 390135 0 34204 DANIEL J REISTETER VP GOVERNMEN 40.00 X 171953 0 18645 LOUISE A RYND GENERAL COUN 40.00 X 205709 0 20159 CYNTHIA L WALLETT SR VP MEMBER 40.00 X 180564 0 19029 MICHELLE L STATON SR VP FINANC 40.00 X 171654 0 25948 JACQUELINE A CATALANO VP PROFESSIO 40.00 X 110626 0 15899 WAYNE R WHIPPLE VP BUSINESS 40.00 X 103233 0 22857 1333874 156741 7 false true false K&L GATES LLP 210 SIXTH AVENUE PITTSBURGH PA 15222 LEGAL SERVICES 233393 1 MEMBERSHIP DUES 2073324 2073324 SEMINARS & PROGRAMS 1481044 1481044 CONVENTION 1393904 1393904 4948272 16212 16212 163585 10000 153585 7947 7947 7947 7947 DIVISION FACILITIES 438146 438146 SUBSTANTIAL RETURN BENEFIT 900099 160159 160159 598305 5734321 5404365 313744 16212 1047402 1261986 157312 220063 141094 10303 35662 298553 4837 87154 208120 1515866 66395 MEMBER RELATIONS PROGRAM 68730 EDUCATION & TRAINING 63460 COMMUNICATIONS 46734 STAFF EXPENSE 37263 96193 5367127 0 0 0 1209363 795026 2169801 2570417 67871 97374 210750 203614 2431926 1576400 953233 855526 604532 568530 5215550 5090487 48551 130484 1127534 617000 1869 332738 1177954 1080222 X 4037596 4010265 4037596 4010265 5215550 5090487 X 367194 -394525 X false true X true false false false true 2073324 298553 61238 359791 331732 28059 261500 261500 1602547 1062571 539976 567879 513829 54050 855526 INVESTMENT IN SUBSIDIARY 558750 ACCRUED INTEREST RECEIVABLE 9780 568530 LIABILITY FOR PENSION BENEFITS 332668 ACCRUED EXPENSE 70 332738 5991926 257605 257605 5734321 5734321 6019257 652130 652130 5367127 5367127 SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY INCOME IN SUBSIDIARY 58,113 NON CASH PENSION COSTS 199,492 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET PERIODIC PENSION COSTS 620,817 BOOK / TAX DEPRECIATION DIFFERENCE 31,313 X X true true X X X X X false false false J DUNCAN CAMPBELL III PRESIDENT/CEO 344950 30000 15185 34204 424339 DANIEL J REISTETER VP GOVERNMENT RELATI 165765 5000 1188 18645 190598 LOUISE A RYND GENERAL COUNSEL 194521 10000 1188 20159 225868 CYNTHIA L WALLETT SR VP MEMBER RELATIO 169376 10000 1188 19029 199593 MICHELLE L STATON SR VP FINANCE & OPER 161240 10000 414 25948 197602 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 58,113 NON CASH PENSION COSTS 199,492 NET PERIODIC PENSION COSTS -620,817 BOOK / TAX DEPRECIATION DIFFERENCE -31,313 TOTAL -394,525 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 153585 COST PA BANKERS SERVICES CORPORATION N 390557 ALLOCATION PA BANKERS SERVICES CORPORATION O 47589 ALLOCATION PA BANKERS SERVICES CORPORATION M 39700 COST PA BANKERS SERVICES CORPORATION L 205199 COST PA BANKERS SERVICES CORPORATION S 1200 COST