PENNSYLVANIA INTERSCHOLASTIC ATHLETIC ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA INTERSCHOLASTIC ATHLETIC ASSOCIATION INC (EIN 23-1382410)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-22
- IRS object ID
- 201703569349300215
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-22T10:56:28-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyer & Ritter | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 House Avenue | AddressLine1Txt |
| City | Camp Hill | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231382410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA INTERSCHOLASTIC | BusinessNameLine1Txt |
| Business Name Line2 | Athletic Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7176970374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 GETTYSBURG ROAD PO BOX 2008 | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170550708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert A Lombardi | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7176970374 | PhoneNum |
| Signature | 2017-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Wildasin | PreparerPersonNm |
| PTIN | P00795734 | PTIN |
| Phone | 7177617210 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.234.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-22 | IPDt |
| IP Tm | 10:23:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FCF63CF3118D1E84252CB0C7DAE817D2D271EC97 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert A Lombardi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 GETTYSBURG ROAD PO BOX 2008 | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170550708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,303,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.piaa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSES OF PIAA, AS SET FORTH IN ARTICLE II OF ITS CONSTITUTION, ARE: (1) TO ORGANIZE, DEVELOP, AND DIRECT AN INTERSCHOLASTIC ATHLETIC PROGRAM WHICH WILL PROMOTE, PROTECT, AND CONSERVE THE HEALTH AND PHYSICAL WELFARE OF ALL PARTICIPANTS; (2) TO FORMULATE AND MAINTAIN POLICIES THAT WILL SAFEGUARD THE EDUCATIONAL VALUES OF INTERSCHOLASTIC ATHLETICS AND CULTIVATE THE HIGH IDEALS OF GOOD SPORTSMANSHIP; AND (3) TO PROMOTE UNIFORMITY OF STANDARDS IN ALL INTERSCHOLASTIC ATHLETIC COMPETITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $639,440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $292,496 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,344,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,301,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,689,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,639,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $699,308 | PYOtherRevenueAmt |
| CY Other Revenue | $656,751 | CYOtherRevenueAmt |
| PY Total Revenue | $12,776,998 | PYTotalRevenueAmt |
| CY Total Revenue | $13,632,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,954,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,122,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $336,397 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $320,096 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,614,047 | PYOtherExpensesAmt |
| CY Other Expenses | $10,478,555 | CYOtherExpensesAmt |
| PY Total Expenses | $11,929,930 | PYTotalExpensesAmt |
| CY Total Expenses | $12,945,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $847,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $686,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,373,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,119,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,585,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,560,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,788,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,559,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF PIAA, AS SET FORTH IN ARTICLE II OF ITS CONSTITUTION, ARE: (1) TO ORGANIZE, DEVELOP, AND DIRECT AN INTERSCHOLASTIC ATHLETIC PROGRAM WHICH WILL PROMOTE, PROTECT, AND CONSERVE THE HEALTH AND PHYSICAL WELFARE OF ALL PARTICIPANTS; (2) TO FORMULATE AND MAINTAIN POLICIES THAT WILL SAFEGUARD THE EDUCATIONAL VALUES OF INTERSCHOLASTIC ATHLETICS AND CULTIVATE THE HIGH IDEALS OF GOOD SPORTSMANSHIP; AND (3) TO PROMOTE UNIFORMITY OF STANDARDS IN ALL INTERSCHOLASTIC ATHLETIC COMPETITION. PIAA believes that the student-athlete is best served by a system which emphasizes the amateur, educational, and character-building aspects of high school sports and recognizes that athletics is not the driving force. The students are in high school primarily to obtain an education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,874,277 | ExpenseAmt |
| Revenue | $10,170,935 | RevenueAmt |
| Desc | ORGANIZED AND OPERATED STATEWIDE CHAMPIONSHIPS IN THE SPORTS OF BASEBALL, BASKETBALL, CROSS COUNTRY, FIELD HOCKEY, FOOTBALL, GOLF, LACROSSE, SOCCER, SOFTBALL, SWIMMING AND DIVING, TENNIS, TRACK AND FIELD, VOLLEYBALL, COMPETITIVE SPIRIT AND WRESTLING. APPROXIMATELY 350,000 GIRLS AND BOYS PARTICIPATED IN THESE SPORTS LEADING UP TO STATEWIDE CHAMPIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,234,152 | ExpenseAmt |
| Revenue | $633,623 | RevenueAmt |
| Desc | PROVIDED APPROXIMATELY 1,430 MEMBER SCHOOLS SERVICES SUCH AS HOSTING VARIOUS MEETING AND TRAINING SEMINARS, PUBLICATION AND DISTRIBUTION OF THE PIAA HANDBOOK WHICH CONTAINS THE CONSTITUTION, BY-LAWS, POLICIES AND PROCEDURES, RULES AND REGULATIONS, MASTER SCHOOLS LIST AND OTHER INFORMATION; DISTRIBUTION OF PIAA CALENDAR, LEGAL DEFENSE OF CHALLENGES TO ELIGIBILITY RULES, PROVIDING MEMBER SCHOOL FORMS, CATASTROPHIC ACCIDENT INSURANCE, PUBLIC RELATIONS, AND VARIOUS OTHER MEMBER SCHOOL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,130,363 | ExpenseAmt |
| Revenue | $835,335 | RevenueAmt |
| Desc | REGISTERED APPROXIMATELY 14,000 OFFICIALS FOR THE VARIOUS INTERSCHOLASTIC SPORTS IN PENNSYLVANIA, PROVIDED OFFICIATING SUPPLIES, RULES INTERPRETATIONS, RULES BOOKS, TESTING AND OTHER SUPPORT FOR REGISTERED SPORTS OFFICIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $23,426 | ENHANCE THE IMAGE AND EFFECTIVENESS OF HIGH SCHOOL COACHES TO IMPROVE, PRESERVE, AND PROMOTE INTERSCHOLASTIC ATHLETICS IN PENNSYLVANIA. | |
| $58,347 | Other programs maintained by PIAA include sports medicine and sportsmanship, including the awarding of sportsmanship scholarships, and the PIAA foundation. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,773 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,320,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 754 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert A Lombardi Executive Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176970374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 GETTYSBURG ROAD PO BOX 2008 | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170550708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Aaron J Straub | |||||||
| Director | 1.00 | Yes (X) | $3,103 | $0 | $0 | ||
| Audrey K Hall | |||||||
| Director | 1.00 | Yes (X) | $2,152 | $0 | $0 | ||
| Brian W Campbell | |||||||
| Director | 1.00 | Yes (X) | $54 | $0 | $0 | ||
| Brown E Cutchall | |||||||
| Director | 1.00 | Yes (X) | $1,731 | $0 | $0 | ||
| Cathy S Wreski | |||||||
| Director | 1.00 | Yes (X) | $3,149 | $0 | $0 | ||
| DOUGLAS M BOHANNON | |||||||
| Director | 5.00 | Yes (X) | $9,218 | $0 | $0 | ||
| Dr Bart Rocco | |||||||
| Director | 1.00 | Yes (X) | $1,024 | $0 | $0 | ||
| DR DAVID A CRUMRINE | |||||||
| director | 10.00 | Yes (X) | $7,419 | $0 | $0 | ||
| DR EMILIE M LONARDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $204 | $0 | $0 | ||
| DR MICHAEL A BARBER | |||||||
| DIRECTOr | 10.00 | Yes (X) | $7,304 | $0 | $0 | ||
| Dr Patrick J Mannarino | |||||||
| Director | 1.00 | Yes (X) | $1,175 | $0 | $0 | ||
| Dr Peter P Iacino | |||||||
| DIRECTOR | 10.00 | Yes (X) | $14,531 | $0 | $0 | ||
| Dr Randy A Ireson | |||||||
| Director | 1.00 | Yes (X) | $982 | $0 | $0 | ||
| Dr Richard L Frerichs | |||||||
| Director | 1.00 | Yes (X) | $100 | $0 | $0 | ||
| FRANCis M Majikes | |||||||
| Vice President & Director | 12.00 | Yes (X) | $8,610 | $0 | $0 | Yes (X) | |
| JAMes B Manners | |||||||
| Treasurer & Director | 12.00 | Yes (X) | $4,672 | $0 | $0 | Yes (X) | |
| JAMES T ZACK | |||||||
| President & DIRECTOR | 12.00 | Yes (X) | $7,304 | $0 | $0 | Yes (X) | |
| Jonathan Bauer | |||||||
| Director | 1.00 | Yes (X) | $41 | $0 | $0 | ||
| Joseph D Sette | |||||||
| Director | 1.00 | Yes (X) | $1,783 | $0 | $0 | ||
| Kevin M Doverspike | |||||||
| Director | 1.00 | Yes (X) | $4,474 | $0 | $0 | ||
| Maureen S Williams | |||||||
| Director | 1.00 | Yes (X) | $2,035 | $0 | $0 | ||
| Michael A Gavlik | |||||||
| director | 10.00 | Yes (X) | $827 | $0 | $0 | ||
| Michael W Hawkins | |||||||
| director | 10.00 | Yes (X) | $3,862 | $0 | $0 | ||
| Nathan G Mains | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Leonard | |||||||
| Director | 10.00 | Yes (X) | $5,940 | $0 | $0 | ||
| Robert F Hartman Jr | |||||||
| Director | 10.00 | Yes (X) | $11,800 | $0 | $0 | ||
| Ronald H Kennedy | |||||||
| Director | 10.00 | Yes (X) | $10,334 | $0 | $0 | ||
| Ronald J Kanaskie | |||||||
| director | 1.00 | Yes (X) | $912 | $0 | $0 | ||
| Scott D Heinauer | |||||||
| Director | 5.00 | Yes (X) | $2,195 | $0 | $0 | ||
| Scott M Seltzer | |||||||
| Director | 10.00 | Yes (X) | $1,953 | $0 | $0 | ||
| Timothy J Walter | |||||||
| Director | 1.00 | Yes (X) | $1,878 | $0 | $0 | ||
| William H Sinning | |||||||
| Director | 1.00 | Yes (X) | $3,642 | $0 | $0 | ||
| Gregory G Biller | |||||||
| Dir. Business Affairs - Part Year | 40.00 | $87,045 | $0 | $27,777 | Yes (X) | ||
| Robert A Lombardi | |||||||
| Executive Director | 50.00 | $142,173 | $0 | $50,148 | Yes (X) | ||
| Mark Byers | |||||||
| Chief Operating Officer | 50.00 | $105,040 | $0 | $43,439 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNEES WALLACE & NURICK LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PINE STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $124,631 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,301,332 | AllOtherContributionsAmt |
| Noncash Contributions | $167,800 | NoncashContributionsAmt |
| Total Contributions | $1,301,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ChaMPIONSHIPS | 611710 | $9,962,284 | $9,962,284 |
| OFFICIALS REGISTRATION | 611710 | $710,860 | $710,860 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $480,415 | $480,415 |
| Tournament Televisions and Radio | 515100 | $185,475 | $185,475 |
| oFFICIALS CONVENTION | 900099 | $109,998 | $109,998 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,639,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,040 | TotalRevenueColumnAmt |
| Exclusion | $34,040 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,477 | TotalRevenueColumnAmt |
| Exclusion | $11,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,834 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,834 | TotalRevenueColumnAmt |
| Exclusion | $5,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $886,628 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $671,079 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,549 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $215,549 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Advertising - Programs | 541800 | $365,457 | $365,457 |
| Advertising - Website | 541800 | $47,937 | $47,937 |
| ADvertising - Registration Stuffe | 541800 | $10,497 | $10,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $423,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,632,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,639,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $639,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,351 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,071 | TotalAmt |
| Program Services | $182,014 | ProgramServicesAmt |
| Management And General | $93,980 | ManagementAndGeneralAmt |
| Fundraising | $7,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,924 | TotalAmt |
| Program Services | $994,866 | ProgramServicesAmt |
| Management And General | $252,296 | ManagementAndGeneralAmt |
| Fundraising | $14,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,530 | TotalAmt |
| Program Services | $134,279 | ProgramServicesAmt |
| Management And General | $32,251 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,418 | TotalAmt |
| Program Services | $238,172 | ProgramServicesAmt |
| Management And General | $57,246 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,330 | TotalAmt |
| Program Services | $92,994 | ProgramServicesAmt |
| Management And General | $22,336 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,517 | TotalAmt |
| Program Services | $145,740 | ProgramServicesAmt |
| Management And General | $105,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,028 | TotalAmt |
| Management And General | $72,028 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,096 | TotalAmt |
| Fundraising | $320,096 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,523 | TotalAmt |
| Fundraising | $25,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,043 | TotalAmt |
| Program Services | $195,242 | ProgramServicesAmt |
| Management And General | $46,801 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,910 | TotalAmt |
| Program Services | $122,346 | ProgramServicesAmt |
| Management And General | $81,564 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,619 | TotalAmt |
| Program Services | $87,688 | ProgramServicesAmt |
| Management And General | $34,931 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,897 | TotalAmt |
| Program Services | $41,392 | ProgramServicesAmt |
| Management And General | $11,505 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,355 | TotalAmt |
| Program Services | $318,801 | ProgramServicesAmt |
| Management And General | $70,554 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,038 | TotalAmt |
| Program Services | $82,875 | ProgramServicesAmt |
| Management And General | $32,163 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,194 | TotalAmt |
| Program Services | $323,298 | ProgramServicesAmt |
| Management And General | $41,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| uNrelated bUSINESS iNCO | $97,951 | $97,951 | ||
| CHAMPIONSHIPS | $7,628,788 | $7,628,788 | ||
| BOARD EXPENSES | $300,624 | $90,187 | $202,921 | $7,516 |
| cHAMPIONSHIPS BALLS PRO | $167,800 | $167,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,268 | TotalAmt |
| Program Services | $336,349 | ProgramServicesAmt |
| Management And General | $86,919 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,945,924 | TotalAmt |
| Program Services | $11,320,565 | ProgramServicesAmt |
| Management And General | $1,250,385 | ManagementAndGeneralAmt |
| Fundraising | $374,974 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779,677 | BOYAmt |
| EOY | $4,827,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,174 | BOYAmt |
| EOY | $426,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,283 | BOYAmt |
| EOY | $59,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,637 | BOYAmt |
| EOY | $238,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,355,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,718,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,486 | BOYAmt |
| EOY | $637,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,210 | BOYAmt |
| EOY | $1,811,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,622 | BOYAmt |
| EOY | $118,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373,089 | BOYAmt |
| EOY | $8,119,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,422 | BOYAmt |
| EOY | $412,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,797 | BOYAmt |
| EOY | $960,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,858 | BOYAmt |
| EOY | $187,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,077 | BOYAmt |
| EOY | $1,560,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788,012 | BOYAmt |
| EOY | $6,559,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788,012 | BOYAmt |
| EOY | $6,559,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373,089 | BOYAmt |
| EOY | $8,119,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $686,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,300,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,303,332 | CurrentTaxYearAmt |
| Total | $5,464,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,802,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,290,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,213,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,689,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,639,893 | CurrentTaxYearAmt |
| Total | $52,636,356 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,539,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,069,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,514,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,034,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,943,225 | CurrentTaxYearAmt |
| Total | $58,100,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $715,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,993 | CurrentTaxYearAmt |
| Total | $1,951,074 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $715,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,993 | CurrentTaxYearAmt |
| Total | $1,951,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,149,751 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,351 | CurrentTaxYearAmt |
| Total | $375,521 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,173 | CurrentTaxYearAmt |
| Total | $956,132 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,524 | CurrentTaxYearAmt |
| Total | $1,331,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,809,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,368,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,750,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,314,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,189,749 | CurrentTaxYearAmt |
| Total | $59,432,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97650 | PublicSupportPY509Pct |
| Investment Income CY | 0.02240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION RETAINS LEGISLATIVE COUNSEL TO MONITOR PROPOSED AND/OR EXISTING LEGISLATION THAT MAY HAVE AN IMPACT ON THE MEMBER SCHOOLS OR THE OPERATIONS OF THE ORGANIZATION. ON AN AS NEEDED BASIS, LEGISLATIVE COUNSEL HAS DIRECT CONTACT WITH LEGISLATORS TO ADVISE ON CERTAIN RAMIFICATIONS OF PROPOSED BILLS OR THE IMPACT OTHER EXISTING LEGISLATION IS HAVING ON THE ORGANIZATION. THE PENNSYLVANIA ATHLETC OVERSIGHT COMMITTEE, WHICH IS COMPRISED OF STATE LEGISLATORS, REVIEWS THE ACTIVITIES OF THE ASSOCIATION AND ITS COMPLIANCE WITH CERTAIN STANDARDS SET FORTH IN PA ACT 91 OF 2000, REQUIRING THE ORGANIZATION AND ITS LEGISLATIVE COUNSEL TO HAVE DIRECT CONTACT WITH THE LEGISLATORS ON THE COMMITTEE. THE TOTAL PAID TO THE OUTSIDE LEGISLATIVE COUNSEL DURING THE 2016-2017 YEAR WAS $40,000 OF WHICH AN ESTIMATED $20,000, OR LESS THAN 1% OF TOTAL ORGANIZATION EXPENDITURES, WAS ASSOCIATED WITH DIRECT CONTACT WITH LEGISLATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,134 | OtherCostOrOtherBasisAmt |
| Book Value | $91,134 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,305,156 | OtherCostOrOtherBasisAmt |
| Book Value | $1,305,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,675 | OtherCostOrOtherBasisAmt |
| Book Value | $959,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,718,108 | DepreciationAmt |
| Book Value | -$1,718,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $637,857 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accumulated COMPENSATED ABSENCES | Desc |
| Amt | $187,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,223,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,308 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $85,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,138,550 | RevenueSubtotalAmt |
| Other Revenues Not Included | $493,466 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $493,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,632,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,452,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,452,458 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $493,466 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $493,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,945,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Income Taxes: The Internal Revenue Service has determined that the Association is an exempt organization under Section 501(c)(3) and is exempt from Federal income tax on activities related to its exempt purpose. Accordingly, income taxes, if any, are recorded only when income is earned on activities not related to the Association's tax-exempt purposes. The Association follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the Association has no exposure to income taxes from uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Balls Provided for Championships by Corporate Sponsors 167,800. Advertising Revenue Programs Netted Against Commission Expense for Book 182,360. Sponsorship Contributions Netted against commission expense for book 137,736. Value of Complimenary Ads to Vendors and Suppliers included in Ad Revenue 5,570. |
| Part XII, Line 4b - Other Adjustments: | Championship Expenses - Game Balls 167,800. Commission Expense - Program Advertising NETTED AGAINST REVENUE FOR BOOK 182,360. Commission Expense - Sponsorships NETTED AGAINST REVENUE FOR BOOK 137,736. Complimentary Ads Included in sponsorship expenses 5,570. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MARKET STREET SPORTS GROUP LLC | ||||||||
| 629 North Market Street | Lancaster | PA | 17603 | Solicits Sponsors for Statewide Tournaments | Yes (1) | $858,727 | $137,736 | $720,991 |
| Royal Publishing INC | ||||||||
| 7620 N Harker Drive | Peoria | IL | 616151849 | Advertising for Championship Programs | Yes (1) | $227,950 | $182,360 | $45,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,086,677 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $320,096 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $766,581 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Market Street Sports Group, LLC, retains a 30% commission on payments from corporate sponsors obtained for statewide tournaments and pays the net amount to the organization. Royal Publishing, Inc., retains 80% of proceeds from the sale of advertising in Championship Programs and pays 20% of the gross proceeds to the organization. From its share of the proceeds, Royal Publishing, Inc. directly pays all printing and other production charges associated with the advertising pages it sells. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIAA Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Gettysburg Road PO Box 2008 | AddressLine1Txt |
| City | Mechanicsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 870784663 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | General purpose | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organization only makes grants to related 501(c)(3) orgs and monitors grant expenditures of related organizations through board representation and reporting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert A Lombardi | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $142,173 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $26,276 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,872 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,321 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | New Balls for Championship Tournaments | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail cost as speci | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | All public high schools, intermediate schools, junior high schools, and middle schools, which are accredited by the Pennsylvania Department of Education, and all Charter Schools and Private Schools within Pennsylvania, meeting membership requirements, are eligible for membership in PIAA. PIAA member schools must sponsor at least one Team. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors is comprised of: 1. One or more representatives from each of the 12 PIAA Districts. Each district is entitled to one representative for the first 50 member senior high schools or fraction thereof and additional members for each 50 additional member senior high schools or major fraction thereof. The current Board had 18 members representing the 12 districts. 2. One member at large elected by and from the junior high/middle schools' representatives of the District Committees. 3. Two representatives of the Pennsylvania School Boards Association (PSBA). 4. A representative of the Pennsylvania Association of School Administratiors (PASA). 5. A representative of the Pennsylvania Association of Secondary School Principals (PASSP). 7. A representative of the Pennsylvania State Athletic Directors' Association (PSADA). 8. A representative of the Pennsylvania Coaches' Association (PCA). 9. A female official elected by the female officials members of the District Committees and a male official elected by the male officials members of the District Committees. 10. Chairperson of the Girls' Athletics Steering Committee. 11. Chairperson of the Private Schools' Steering Committee. 12. A representative of the Pennsylvania Department of Education (PDE), appointed by the Secretary of the Department of Education. 13. One female and one male representative, selected by and from the Parents' Advisory Committee. See PIAA Constitution for additional requirements for above catagories of Board members. |
| Form 990, Part VI, Section A, line 7b | Amendments to the PIAA Constitution must be approved either by two-thirds of the schools voting or by a majority of the total membership. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and Director of Business Affairs perform a detailed review of the Form 990. A copy of the return is then provided to the Board of Directors for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Members of the Board of Directors are required to sign an annual statement regarding any conflicts of interest and are prohibited from voting on matters in which they have a conflict. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Committee of the Board makes compensation recommendations to the Budget Committee of the Board, who approves, adjusts or accepts the recommendations. Contract extensions are acted upon annually and in considering the compensation amounts, the committees involved consider amounts paid for comparable state high school associations' positions. |
| Form 990, Part VI, Section C, line 19 | PIAA's Constitution, Bylaws, and Conflict of Interest Policy and other policies are available on the organization's website in the Resource Handbook section. |
| Part XII, Question 2c: | There have been no changes from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| piaa FOUNDATION | ||||||||||
| 550 GETTYSBURG ROAD PO BOX 2008 | MECHANICSBURG | PA | 17055 | 870784663 | Further Charitable purposes of PIAA | PA | 501(c)(3) | Line 7 | Pennsylvania Interscholastic Athletic Assoc | Yes (1) |
| WPIAL Scholarship Fund WPIAL Trust | ||||||||||
| 615 Iron City Drive | Pittsburgh | PA | 15205 | 256726831 | Provide Scholarships | PA | 501(c)(3) | Line 12c, III-FI | Pennsylvania Interscholastic Athletic Assoc | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIAA Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $25,000 | InvolvedAmt |
| Method Of Amount Determination | Cash Value | MethodOfAmountDeterminationTxt |
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