2025-10-30T14:11:16-05:00 2025-04-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-05-01 240861693 BERWICK INDUSTRIAL DEVELOPMENT ASSOC BERW 5707523612 107 SOUTH MARKET STREET 5 BERWICK PA 18603 KELLY O'BRIEN EXECUTIVE DIRECTOR 5707523612 2025-10-30 1 1 ALYSSA N IRISH P02389116 7177617910 2025-10-29 2024 2025-03-06 01:10:19Z KELLY O'BRIEN 107 SOUTH MARKET STREET 5 BERWICK PA 18603 1892766 0 X N/A X 1957 PA BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA. 9 9 5 9 0 0 0 0 2180 2289 211463 308365 282510 288252 496153 598906 0 0 0 0 256384 255826 0 0 0 139825 160184 396209 416010 99944 182896 12914748 13922245 241344 923291 12673404 12998954 X BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA. 0 0 BIDA FOSTERS BUSINESS AND ECONOMIC GROWTH IN ITS SERVICE AREA BY OPERATING AN INDUSTRIAL COMPLEX IN WHICH BUSINESSES CAN OPERATE AND BY FOSTERING BUSINESS THROUGH ADVOCACY IN OBTAINING GOVERNMENT GRANTS AND LOW INTEREST RATE LOANS FOR COMMERICAL ENTITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KELLY O'BRIEN 5707523612 107 SOUTH MARKET STREET BERWICK PA 18603 JOSEPH SCOPELLIT PRESIDENT 1.00 X X 0 0 0 JOSEPH SIECKO VICE PRESIDENT 1.00 X X 0 0 0 RALPH POLLOCK TREASURER 1.00 X X 0 0 0 CATHERINE MENTRIKOSKI SECRETARY 1.00 X X 0 0 0 ANNUZITO DEGEORGE DIRECTOR 1.00 X 0 0 0 JIM HUNTLEY DIRECTOR 1.00 X 0 0 0 DAN MCGANN DIRECTOR 1.00 X 0 0 0 MATTHEW REPASKY DIRECTOR 1.00 X 0 0 0 SUSAN RITCHEY DIRECTOR 1.00 X 0 0 0 KELLY O'BRIEN EXECUTIVE DIRECTOR 40.00 X 92717 0 19276 92717 0 19276 0 0 0 0 0 SERVICE CHARGE 531120 2289 2289 2289 269614 269614 1090940 815855 275085 275085 275085 75909 440847 146500 331505 -70591 109342 38751 38751 MISCELLANEOUS INCOME 531120 13167 13167 13167 598906 290541 0 308365 108239 119062 1425 9067 18033 10568 15600 14302 8988 27845 3919 1410 6376 DUES AND SUBSCRIPTION 21340 ANNUAL DINNER AND MEETI 17058 SPONSORSHIPS 13860 MISCELLANEOUS 11257 7661 416010 300 300 105893 1040435 61340 212549 310785 256717 97558 110592 15452865 7676297 7122408 7776568 5204474 4397969 11990 127115 12914748 13922245 73559 805774 7000 160785 117517 241344 923291 X 12673404 12998954 12673404 12998954 12914748 13922245 182896 142654 0 X 0 1 X 0 0 103033 103033 12728065 5570865 7157200 2315400 1812017 503383 291091 278139 12952 15276 15276 0 7776568 X 1543113 142654 815855 958509 584604 14302 14302 598906 1217563 815855 815855 401708 14302 14302 416010 PART X, LINE 2: THE ASSOCIATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2025 AND 2024, THE ASSOCIATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ON 990 815,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED ON 990 815,855. FORM 990, PART VI, SECTION A, LINE 6 ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH JULY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT AN ASSOCIATION'S BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON.