2026-08-18T10:07:48-05:00 2025-12-31 202735141 BBA CPAs PC 401 Smith Drive Suite 140 Cranberry Township PA 160664132 990EZ 2025-01-01 232198990 Philadelphia Area Promotional Products Association SPEC 6109011048 PO Box 104 Westtown PA 19395 Gabriella Galati Vice President 6109011048 2026-08-10 1 Julianna J Lichy CPA P00056363 7247761099 2026-08-10 2025 2025-03-06 01:10:19Z X X www.mypappa.org X X 162470 X 155705 6765 162470 47123 93208 140331 22139 213246 0 235385 X 215364 241313 215364 241313 2118 5928 213246 235385 X PAPPA is a regional trade association serving promotional products suppliers, distributors, multi-line representatives and business service companies across the country. Its purpose is to foster cooperative and prosperous relationships through networking and industry education. PAPPA is a regional trade association serving promotional products suppliers, distributors, multi-line representatives and business service companies across the country. Its purpose is to foster cooperative and prosperous relationships through networking and industry education. 0 0 Christa Deeden President 2.00 0 0 0 James Przybyszewski Vice President 1.00 0 0 0 Wanda Banks-Green Treasurer 1.00 0 0 0 Marlo Brenneman Secretary 1.00 0 0 0 John Davis South Jersey Client Co-Chair 1.00 0 0 0 Nick Valentini Lancaster Client Expo Co-Chair 1.00 0 0 0 Wendy Hooven Executive Director 26.00 47123 0 0 Curt Difurio Fall Show Co-Chair 1.00 0 0 0 Michele Wieckowski Social Media Chair 1.00 0 0 0 Candi Crispin Membership Co-Chair 1.00 0 0 0 Scott Fenton South Jersey Client Co-Chair 1.00 0 0 0 Gabriella Galati Co-Treasurer 1.00 0 0 0 X 0 0 0 0 0 0 0 0 PA Wendy Hooven PO Box 104 Westtown PA 19395 6109011048 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INVESTMENT INCOME. Amount: 6,765. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Board Member Meeting. Amount: 2,501. Description: Credit Card Fees. Amount: 4,929. Description: Expo Central PA Show Expense. Amount: 1,457. Description: Fall Expo Expense. Amount: 12,860. Description: Insurance. Amount: 2,677. Description: Networking Expenses. Amount: 2,596. Description: Office Expenses. Amount: 9,352. Description: Telephone/Fax/Internet Access. Amount: 1,397. Description: Winter Table Top Show Expenses. Amount: 22,875. Description: Lancaster Client Expo. Amount: 15,633. Description: South Jersy Expo. Amount: 8,627. Description: Advisor Fees. Amount: 3,640. Description: Accounting. Amount: 1,100. Description: Postage. Amount: 1,773. Description: Travel. Amount: 779. Description: Supplies & Materials. Amount: 1,012. Total to Form 990-EZ, line 16: 93,208. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expense. Beg. of Year Amount: 2,118. End of Year Amount: 5,928. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.