PENNSYLVANIA INDEPENDENT OIL & GAS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA INDEPENDENT OIL & GAS (EIN 25-1815131)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201633149349301078
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T11:01:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550486667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARNETT CARBIS TOOTHMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2407 PROFESSIONAL ARTS PLZAddressLine1Txt
CityBUCKHANNONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251815131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA INDEPENDENT OIL & GASBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone7249337306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 VIP DRIVE NO 210AddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS D D'AMICOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7249337306PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD B NESTORPreparerPersonNm
PTINP00247857PTIN
Phone3044725550PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS D D'AMICOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 VIP DRIVEAddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,732,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PIOGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTRADE ASSOCIATION REPRESENTING PENNSYLVANIA'S INDEPENDENT OIL AND NATURAL GAS PRODUCERS, MARKETERS, SERVICE COMPANIES AND RELATED BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$137,485TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$79,472NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,755,753PYProgramServiceRevenueAmt
CY Program Service Revenue$1,576,968CYProgramServiceRevenueAmt
PY Investment Income$12,432PYInvestmentIncomeAmt
CY Investment Income$12,017CYInvestmentIncomeAmt
PY Other Revenue$257,925PYOtherRevenueAmt
CY Other Revenue$142,285CYOtherRevenueAmt
PY Total Revenue$3,064,110PYTotalRevenueAmt
CY Total Revenue$1,731,270CYTotalRevenueAmt
PY Grants And Similar Paid$26,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,881CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,123,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,071,337CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,562,258PYOtherExpensesAmt
CY Other Expenses$1,322,041CYOtherExpensesAmt
PY Total Expenses$2,712,024PYTotalExpensesAmt
CY Total Expenses$2,437,259CYTotalExpensesAmt
PY Revenues Less Expenses$352,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$705,989CYRevenuesLessExpensesAmt
Total Assets BOY$3,326,350TotalAssetsBOYAmt
Total Assets EOY$2,603,054TotalAssetsEOYAmt
Total Liabilities BOY$41,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,284,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,578,747NetAssetsOrFundBalancesEOYAmt
MissionPIOGA IS RECOGNIZED AS THE LEADING APPALACHIAN OIL AND NATURAL GAS TRADE ASSOCIATION, PROMOTING AN ENVIRONMENT FAVORABLE TO THE GROWTH OF THE INDUSTRY AND DEVELOPING PENNSYLVANIA AS AN ATTRACTIVE STATE FOR OIL AND NATURAL GAS INVESTMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,816ExpenseAmt
Revenue$0RevenueAmt
DescADVOCACY REGARDING ISSUES RELATING TO THE OIL AND NATURAL GAS INDUSTRY IN PENNSYLVANIADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$230,052ExpenseAmt
Revenue$422,971RevenueAmt
DescANNUAL CONFERENCE AND GOLF OUTINGSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,045ExpenseAmt
Revenue$9,975RevenueAmt
DescSEMINARS TO EDUCATE MEMBERS ON INDUSTRY ISSUESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,602,346ExpenseAmt
Revenue$1,148,031RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,602,346TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,148,031TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,437,259TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUIS D D'AMICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7249337306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 VIP DRIVEAddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS BARTOS
DIRECTOR1.00Yes (X)$0$0$0
STANLEY BERDELL
DIRECTOR1.00Yes (X)$0$0$0
DON CONNOR
DIRECTOR1.00Yes (X)$0$0$0
TED CRANMER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HILLEBRAND
DIRECTOR1.00Yes (X)$0$0$0
JIM HOOVER
DIRECTOR1.00Yes (X)$0$0$0
BILL POLACEK
DIRECTOR1.00Yes (X)$0$0$0
JAKE STILLEY
DIRECTOR1.00Yes (X)$0$0$0
JACK CROOK
DIRECTOR1.00Yes (X)$0$0$0
ROBERT ESCH
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN RUPERT
DIRECTOR1.00Yes (X)$0$0$0
THOMAS YARNICK
DIRECTOR1.00Yes (X)$0$0$0
CARL CARLSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE COCHRAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM STONER
DIRECTOR1.00Yes (X)$0$0$0
TODD TETRICK
DIRECTOR1.00Yes (X)$0$0$0
MATT TRIPOLI
DIRECTOR1.00Yes (X)$0$0$0
JEFF WALENTOSKY
DIRECTOR1.00Yes (X)$0$0$0
GARY SLAGEL
CHAIRMAN2.00$0$0$0Yes (X)
SAM FRAGALE
VICE CHAIRMAN2.00$0$0$0Yes (X)
JAMES E KRIEBEL
TREASURER2.00$0$0$0Yes (X)
CRAIG MAYER
SECRETARY2.00$0$0$0Yes (X)
TERRENCE JACOBS
PAST-PRESIDENT1.00$0$0$0Yes (X)
FRANK ROSS
2ND VICE CHAIRMAN1.00$0$0$0Yes (X)
KEVIN MOODY
KEY EMPLOYEE40.00$192,320$0$5,770Yes (X)
LOUIS D D'AMICO
EXECUTIVE DIRECTOR40.00$196,266$0$5,888Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$388,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCHANAN INGERSOLL & ROONEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE OXFORD CENTRE 301 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
ServicesLEGALServicesDesc
Compensation$150,840CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$699,798$699,798
RETAINAGE FEE900099$444,224$444,224
REGISTRATION FEES900099$432,946$432,946
FieldValueIRS element (for citing)
Total Program Service Revenue$1,576,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,808TotalRevenueColumnAmt
Exclusion$12,808ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,800TotalRevenueColumnAmt
Related Or Exempt Func Income$4,800RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$84SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$161SecuritiesAmt
Other$714OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$77SecuritiesAmt
Other-$714OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$791TotalRevenueColumnAmt
Related Or Exempt Func Income-$791RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING NEWSLETTER511120$86,090$86,090
ADVERTISING WEBSITE519130$51,395$51,395
FieldValueIRS element (for citing)
Other Revenue Total$137,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,731,270TotalRevenueColumnAmt
Related Or Exempt Func Income$1,580,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$137,485UnrelatedBusinessRevenueAmt
Exclusion$12,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,881TotalAmt
Program Services$43,881ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,244TotalAmt
Program Services$400,244ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$464,534TotalAmt
Program Services$464,534ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,157TotalAmt
Program Services$5,157ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,726TotalAmt
Program Services$132,726ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,676TotalAmt
Program Services$68,676ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$453,119TotalAmt
Program Services$453,119ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,197TotalAmt
Program Services$13,197ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,115TotalAmt
Program Services$26,115ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,792TotalAmt
Program Services$14,792ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,089TotalAmt
Program Services$89,089ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,154TotalAmt
Program Services$46,154ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,425TotalAmt
Program Services$117,425ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,756TotalAmt
Program Services$95,756ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$260,097TotalAmt
Program Services$260,097ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,586TotalAmt
Program Services$9,586ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,817TotalAmt
Program Services$3,817ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROXY TAX EXPENSE$24,823$24,823
CONTRACT LABOR$32,500$32,500
PRINTING & PUBLICATIONS$32,191$32,191
POSTAGE & SHIPPING$30,074$30,074

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,306TotalAmt
Program Services$73,306ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,437,259TotalAmt
Program Services$2,437,259ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,693BOYAmt
EOY$1,988EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,628,647BOYAmt
EOY$2,097,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$666,255BOYAmt
EOY$483,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,940BOYAmt
EOY$10,221EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,815BOYAmt
EOY$9,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,326,350BOYAmt
EOY$2,603,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,466BOYAmt
EOY$6,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,148BOYAmt
EOY$17,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,614BOYAmt
EOY$24,307EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$3,284,736BOYAmt
EOY$2,578,747EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,284,736BOYAmt
EOY$2,578,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,326,350BOYAmt
EOY$2,603,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$705,989ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$699,798DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$41,525NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$41,525NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$41,525TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,035OtherCostOrOtherBasisAmt
Depreciation$37,814DepreciationAmt
Book Value$10,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,221TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$17,708Amt
FieldValueIRS element (for citing)
Total Liability$17,708TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
CITIZENS TO PROTECT PA JOBS
417 WALNUT STHARRISBURGPA17101320236838$25,000SPONSORSHIP
FRIENDS OF DRAKE WELL INC
205 MUSEUM LANETITUSVILLEPA16354251457038$11,181CONTRIBUTION TO THE MEET-U INITIATIVE (A MOBILE ENERGY EDUCATIONAL TRAINING UNIT)501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE A SELECTION HAS BEEN MADE TO MAKE A DONATION TO AN ORGANIZATION, THE FUNDS ARE DISPERSED TO THAT ORGANIZATION, BUT THEY DO NOT MONITOR THE USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN MOODY
KEY EMPLOYEE$192,320$0$0$0$0$0$0$0$5,770$0$198,090$0$0$0
LOUIS D D'AMICO
EXECUTIVE DIRECTOR$196,266$0$0$0$0$0$0$0$5,888$0$202,154$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS APPROVES WRITTEN MEMBERSHIP APPLICATIONS. "PRODUCER MEMBERS", "SERVICE PROVIDER MEMBERS", "PROFESSIONAL FIRM MEMBERS", "END USER MEMBERS", "PIPELINE MEMBERS", "ASSOCIATE MEMBERS AND "ROYALTY OWNER MEMBERS" ARE REFERRED TO COLLECTIVELY AS "MEMBERS". "PRODUCER MEMBERS", "SERVICE PROVIDER MEMBERS", "PROFESSIONAL FIRM MEMBERS", "END USER MEMBERS AND "PIPELINE MEMBERS" ARE REFERRED TO COLLECTIVELY AS "VOTING MEMBERS." MEMBERS MAY PARTICPATE IN COMMITTEES, ATTEND ALL ORGANIZATION FUNCTIONS, RECEIVE CERTAIN ORGANIZATION PUBLICATIONS, AND ATTEND AND PARTICPATE (BUT NOT VOTE) IN MEETINGS OF THE BOARD OF DIRECTORS. VOTING MEMBERS MAY VOTE IN BOARD OF DIRECTOR ELCTIONS AND ON BYLAWS CHANGES.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AND, IF A VACANCY OCCURS BETWEEN ELECTIONS, THE BOARD FILLS THE VACANCY UNTIL THE NEXT ELECTION.
FORM 990, PART VI, SECTION A, LINE 7BPENNSYLVANIA LAW, 15 PA.C.S. SECTION 5504, VESTS THE AUTHORITY TO ADOPT, AMEND AND REPEAL BYLAWS IN THE MEMBERS OF THE ORGANIZATION AND, IN CERTAIN MATTERS, IN THE BOARD OF DIRECTORS SUBJECT TO THE POWER OF THE MEMBERS TO CHANGE THE BOARD ACTION.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER OF THE ORGANIZATION RECEIVES A COMPLETE COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE THE FINAL TAX RETURN IS FILED, AND A COMPLETE COPY IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VIIKEVIN MOODY - 212 LOCUST STREET, SUITE 300, HARRISBURG, PA 17101-1510.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA INDEPENDENT PRODUCERS SERVICE COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 VIP DRIVE SUITE 210AddressLine1Txt
CityWEXFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15090ZIPCd
FieldValueIRS element (for citing)
EIN208142178EIN
Primary ActivitiesADMINISTRATOR AND AGENT OF PRODUCTION ENHANCEMENT FEES.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA INDEPENDENT OIL & GAS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$24,875ShareOfTotalIncomeAmt
Share Of EOY Assets$1,707,502ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA INDEPENDENT PRODUCERS SERVICE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$444,224InvolvedAmt
Method Of Amount DeterminationDIRECT TRANSFERSMethodOfAmountDeterminationTxt

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