2025-07-10T07:46:00-05:00 2024-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-01-01 230954880 PENNSYLVANIA AUTOMOTIVE ASSOCIATION PENN 7172558311 1925 NORTH FRONT STREET HARRISBURG PA 17102 JOHN DEVLIN PRESIDENT / CEO 7172558311 2025-06-26 1 1 KIMBARLEY A WILLIAMS CPA P01310480 7177617210 2024 2025-03-06 01:10:19Z JOHN DEVLIN 1925 NORTH FRONT ST HARRISBURG PA 17102 7641773 0 X WWW.PAA.ORG X 1922 PA IMPROVEMENT OF AUTOMOTIVE INDUSTRY 35 35 0 0 0 0 58333 48602 1872183 1952018 332079 687578 267803 242845 2530398 2931043 0 0 0 0 0 0 0 0 0 2221065 2382798 2221065 2382798 309333 548245 7694723 7907041 1039296 952177 6655427 6954864 TO PROMOTE, EDUCATE AND IMPROVE THE AUTOMOTIVE INDUSTRY IN PENNSYLVANIA 0 0 SPONSOR CONVENTIONS, TRADE SHOWS AND PUBLICATIONS THAT PROMOTE, EDUCATE AND IMPROVE THE AUTOMOTIVE INDUSTRY 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 X 35 35 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STEVEN J SMITH CPA 7172558311 1925 NORTH FRONT STREET HARRISBURG PA 17102 X DUKE SCOTT PAST CHAIRMAN 1.00 X 0 0 0 MARK NOVITCH PTD DIRECTOR 1.00 X 0 0 0 BILL O'FLANAGAN DIRECTOR 1.00 X 0 0 0 JEROME A SEIDEL CHAIRMAN 1.00 X X 0 0 0 JOANNA BERGEY DIRECTOR 1.00 X 0 0 0 JOHN OYLER NADA EAST DIRECTOR 1.00 X 0 0 0 MARK SMAIL VICE CHAIRMAN 1.00 X X 0 0 0 JASON FRIEDMAN ADAGP DIRECTOR 1.00 X 0 0 0 ALLEN YINGLING DIRECTOR 1.00 X 0 0 0 ROBERT COCHRAN NADA WEST DIRECTOR 1.00 X 0 0 0 SEAN ELLSWORTH DIRECTOR 1.00 X 0 0 0 BRYAN GAULT DIRECTOR 1.00 X 0 0 0 KEVIN SERGENT DIRECTOR 1.00 X 0 0 0 BOB GRAHAM GPADA DIRECTOR 1.00 X 0 0 0 MATT DIEHL DIRECTOR 1.00 X 0 0 0 MATTHEW SMITH TREASURER 1.00 X X 0 0 0 HARRY FAULKNER DIRECTOR 1.00 X 0 0 0 TERRY SANDS DIRECTOR 1.00 X 0 0 0 BRENDAN KELLY DIRECTOR 1.00 X 0 0 0 MATT POMPEY DIRECTOR 1.00 X 0 0 0 KRIS JONES DIRECTOR 1.00 X 0 0 0 RUSSELL SHORKEY DIRECTOR 1.00 X 0 0 0 RONDA LAWRENCE DIRECTOR 1.00 X 0 0 0 STEVE KAISER DIRECTOR 1.00 X 0 0 0 BOB WRIGHT DIRECTOR 1.00 X 0 0 0 RAYMOND BROMLEY SECRETARY 1.00 X X 0 0 0 JAMES GLANZMANN DIRECTOR 1.00 X 0 0 0 PAUL SCHIMIZZI DIRECTOR 1.00 X 0 0 0 JOHN BURDIS DIRECTOR 1.00 X 0 0 0 JASON MOTTS DIRECTOR 1.00 X 0 0 0 DAVID KELLEHER DIRECTOR 1.00 X 0 0 0 BOB RINALDI DIRECTOR 1.00 X 0 0 0 DAMIAN WISSLER DIRECTOR 1.00 X 0 0 0 GREGG CIOCCA DIRECTOR 1.00 X 0 0 0 GEORGE GATTO PPD DIRECTOR 1.00 X 0 0 0 STEVEN SMITH VP HR AND FINANCE 6.00 X 0 0 0 JOHN DEVLIN PRESIDENT/CEO 8.00 X 0 0 0 MARK STINE EXECUTIVE VICE PRESIDENT 23.00 X 0 0 0 0 0 0 0 0 0 0 PAA SERVICES INC 1925 NORTH FRONT STREET HARRISBURG PA 17105 MANAGEMENT SERVICES 780000 PAA SERVICES INC 1925 NORTH FRONT STREET HARRISBURG PA 17105 DATA PROCESSING 220512 2 48602 48602 MEMBERSHIP DUES 900099 986646 986646 MEETINGS & CONVENTIONS 900099 965372 965372 1952018 188835 188835 145000 145000 482628 412171 70457 70457 70457 4797302 4298559 498743 498743 498743 MISCELLANEOUS 900099 27388 27388 27388 2931043 1979406 0 903035 780000 16902 60650 9836 220512 31648 4510 55976 1054304 13218 25182 EDUCATIONAL GRANT PERSO 35002 ENTERTAINMENT 26256 DUES & SUBSCRIPTIONS 17481 CASH MANAGEMENT FEES 15992 15329 2382798 200 200 1144533 958630 149724 126017 94415 97650 5152304 3224717 1942794 1927587 4363057 4796957 7694723 7907041 216434 102962 822367 848720 495 495 1039296 952177 X 6655427 6954864 6655427 6954864 7694723 7907041 548245 -248808 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 881541 284177 -13902 270275 273278 -3003 321938 404009 725947 1563863 2312792 2736729 1139926 238855 183072 55783 310847 304916 5931 1927587 RENTAL DEPOSITS 495 495 X 3084570 -248808 412171 163363 2921207 9836 9836 2931043 2785133 412171 412171 2372962 9836 9836 2382798 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IN CERTAIN CIRCUMSTANCES, THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PAA INSURANCE AGENCY INC COMMON OFFICER 50000 ROYALTY FEE PAID TO PAA 0 PAA INSURANCE AGENCY INC COMMON OFFICER 152580 RENTAL INCOME PAID TO PAA 0 PAA SERVICES INC COMMON OFFICER 220512 DATA PROCESSING FEE PAID BY PAA TO PAA SERVICES, INC. 0 PAA SERVICES INC COMMON OFFICER 780000 MANAGEMENT FEE PAID BY PAA TO PAA SERVICES, INC. 0 PAA SERVICES INC COMMON OFFICER 321348 RENTAL INCOME PAID TO PAA 0 PAA SERVICES INC COMMON OFFICER 95000 ROYALTY FEE PAID TO PAA 0 PAA INSURANCE AGENCY INC COMMON OFFICER 80000 MEETING AND CONVENTION SUPPORT 0 PAA SERVICES INC COMMON OFFICER 130000 MEETING AND CONVENTION SUPPORT 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS A MANAGEMENT CONTRACT WITH PAA SERVICES, INC. THE MANAGEMENT COMPANY EMPLOYS THE INDIVIDUALS WHO RENDER SERVICES UNDER THE MANAGEMENT CONTRACT, HOWEVER, THESE INDIVIDUALS ALL REPORT TO JOHN DEVLIN, WHO IS THE CEO OF BOTH PAA SERVICES, INC. AND THE ASSOCIATION. THREE OFFICERS OF THE ASSOCIATION ARE PAID FOR SERVICES TO THE ASSOCIATION THROUGH A MANAGEMENT CONTRACT. THE COMPENSATION AND BENEFITS ALLOCATED TO THE ASSOCIATION ARE AS FOLLOWS: JOHN DEVLIN, PRESIDENT COMPENSATION: $91,100 BENEFITS: $5,312 STEVEN SMITH, CPA, VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES COMPENSATION: $21,089 BENEFITS: $2,176 MARK STINE, EXECUTIVE VICE PRESIDENT COMPENSATION: $295,181 BENEFITS: $21,794 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS LIMITED TO PERSONS, PARTNERSHIPS, LIMITED LIABLITY COMPANIES OR ASSOCIATIONS ENGAGED IN SOME BRANCH OF THE FRANCHISED NEW AUTOMOBILE AND TRUCK DEALER INDUSTRY OR ALLIED THEREWITH. FORM 990, PART VI, SECTION A, LINE 7A ONLY "FRANCHISED MEMBERS", MEMBERS FRANCHISED AS A NEW AUTOMOBILE OR TRUCK DEALER, ARE ENTITLED TO VOTE. THE OTHERS ARE "ASSOCIATE MEMBERS AND ARE NONVOTING. THE BOARD IS COMPRISED OF 15 TO 45 DIRECTORS WHO MUST BE A PRINCIPAL OR HOLD AN OWNERSHIP INTEREST IN A "FRANCHISED MEMBER." SIX "DIRECTORS AT LARGE" ARE THE PRESIDENT OF THE GREATER PITTSBURGH AUTOMOBILE DEALERS ASSOCIATION, THE PRESIDENT OF THE AUTOMOBILE DEALERS ASSOCIATION OF GREATER PHILADELPHIA, THE TWO NADA DIRECTORS REPRESENTING EASTERN AND WESTERN PENNSYLVANIA, AND THE CHAIR, OR THE CHAIR'S APPOINTED DESIGNEE, OF THE PENNYSLVANIA TRUCK DEALERS COMMITTEE AND OF THE PENNSYLVANIA POWERSPORTS DEALERS COMMITTEE. THE REMAINDER OF THE BOARD IS ELECTED BY A MAJORITY VOTE CAST BY THE FRANCHISED MEMBERS WHOSE DEALERSHIPS ARE LOCATED IN THEIR RESPECTIVE AREAS AS DESIGNATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY JOHN DEVLIN, PRESIDENT OF THE ORGANIZATION AND STEVEN SMITH, VICE PRESIDENT OF FINANCE OF THE ORGANIZATION. A COPY OF THE REVIEWED DRAFT IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL, AND ONCE APPROVED, THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW 30 DAYS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT THAT WOULD DISCLOSE POSSIBLE PERSONAL, FAMILIAL, AND/OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING PAA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. PAA FOUNDATION 1925 NORTH FRONT STREET HARRISBURG PA 17105 233102612 SUPPORT COMMUNITY PA 501(C)(3) 170(B)(1)(A) (VI) 0 PAA POLITICAL ACTION COMMITTEE 1925 NORTH FRONT STREET HARRISBURG PA 17105 232094450 POLITICAL ACTION COMMITTEE PA 527 0 PAA EXPERIENCE RATED INSURANCE TRUST 1925 NORTH FRONT STREET HARRISBURG PA 17105 206051638 EMPLOYEE HEALTH AND WELFARE BENEFITS PA T 0 PAA GROUP INSURANCE TRUST 1925 NORTH FRONT STREET HARRISBURG PA 17105 426633905 EMPLOYEE HEALTH AND WELFARE BENEFITS PA T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0