2025-10-22T08:01:59-05:00 2024-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-01-01 230959460 PENNSYLVANIA NEWSMEDIA ASSOCIATION PENN 7177033000 4000 CRUMS MILL ROAD 101 HARRISBURG PA 17112 DIANE BRINSER VP FINANCE 7177033000 2025-10-20 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z DIANE BRINSER 4000 CRUMS MILL ROAD 101 HARRISBURG PA 17112 772258 0 X WWW.PANEWSMEDIA.ORG X 1925 PA TRADE ASSOCIATION TO ADVANCE THE BUSINESS INTERESTS OF PENNSYLVANIA NEWS MEDIA ORGANIZATIONS. 19 18 0 0 0 0 15508 17950 225719 324477 154848 153866 101888 20199 497963 516492 0 0 0 0 0 0 0 0 0 650739 937105 650739 937105 -152776 -420613 5849424 5635135 730302 898478 5119122 4736657 OUR MISSION IS TO ADVANCE THE BUSINESS INTERESTS OF PENNSYLVANIA NEWS MEDIA ORGANIZATIONS AND TO PROMOTE A FREE AND INDEPENDENT PRESS. 0 0 PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION AND IDEAS IN ORDER TO FURTHER THE QUALITY AND PROFITABILITY OF THE STATE'S NEWS MEDIA INDUSTRY. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 1 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 0 0 0 X DIANE BRINSER VP FINANCE 7177033000 4000 CRUMS MILL ROAD SUITE 101 HARRISBURG PA 17112 BERNIE ORAVEC DIRECTOR 1.00 X 0 0 0 BOB GEIGER CHAIRMAN ELECT 2.00 X X 0 0 0 BRAD BAILEY SECRETARY/TREASURER 2.00 X 0 0 0 CARRIE PAULDIN DIRECTOR 1.00 X 0 0 0 CHRISTIE GARDNER DIRECTOR 1.00 X 0 0 0 DENNIS SCHAEFER DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNSON DIRECTOR 1.00 X 0 0 0 HARRY HARTMAN IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 JAMES LEWANDOWSKI DIRECTOR 1.00 X 0 0 0 JENNIFER L BERTETTO CHAIRWOMAN 2.00 X X 0 0 0 JUSTIN BUCKS DIRECTOR 1.00 X 0 0 0 LAWRANCE BINDA DIRECTOR 1.00 X 0 0 0 MICHAEL JOYCE DIRECTOR 1.00 X 0 0 0 PAUL BENNETT DIRECTOR 1.00 X 0 0 0 BILL SOUTHERN DIRECTOR 1.00 X 0 0 0 RUTH EDDY DIRECTOR 1.00 X 0 0 0 SHARON SORG VICE CHAIRWOMAN 2.00 X 0 0 0 WILLIAM COTTER PRESIDENT 25.00 X X 199900 0 0 CHRIS BAXTER DIRECTOR 1.00 X 0 0 0 MIKE MIORELLI DIRECTOR 1.00 X 0 0 0 199900 0 0 1 0 1 0 0 17950 17950 MEMBERSHIP DUES 513110 247665 247665 CONVENTIONS 513110 76812 76812 324477 118159 118159 291473 255766 35707 35707 35707 OTHER INCOME 524298 14001 14001 CIVIC SCIENCE INCOME 524298 6198 6198 20199 516492 0 0 498542 519218 10000 162473 29448 11708 19139 9390 62463 5133 5515 PROVISION FOR INCOME TA 45869 GENERAL EXPENSES 31946 OTHER EXPENSES 8531 CHARGE CARD FEES 7966 8306 937105 539255 310751 93802 64923 29646 21337 400838 380607 20292 20231 2716250 2899101 2450179 2318792 5849424 5635135 76085 326140 15200 20350 639017 551988 730302 898478 X 5119122 4736657 5119122 4736657 5849424 5635135 X -420613 79569 -41421 X X 0 1 X 1 0 0 0 0 247665 107120 107120 107120 FORM 990, SCHEDULE C, PART I-A, LINE 1 PART I-A, LINE 1 - PNA LOBBIES AND COMMUNICATES WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF THE PENNSYLVANIA AND FEDERAL GOVERNMENTS ON BUSINESS, FIRST AMENDMENT, AND OTHER MEDIA-RELATED ISSUES. 152021 152021 0 248817 228586 20231 20231 MUTUAL FUNDS 2899101 F 2899101 INVESTMENT IN SUBSIDIARY 1804816 RIGHT-OF-USE ASSETS 513976 2318792 LEASE LIABILITIES - NONCURRENT 551988 551988 X 596061 79569 79569 516492 0 516492 937105 0 937105 0 937105 PART X, LINE 2: FASB ASC 740, INCOME TAXES, IS THE AUTHORITATIVE PRONOUNCEMENT ON ACCOUNTING FOR AND REPORTING INCOME TAX LIABILITIES AND EXPENSE. FASB ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. IN ADDITION, FASB ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION AND DISCLOSURE. PNA IS A NOT-FOR-PROFIT (NFP) CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO PNA'S EXEMPT PURPOSE IS SUBJECT TO TAXES. MANSI IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES (ALLOWANCE FOR DOUBTFUL ACCOUNTS, PROPERTY AND EQUIPMENT, DEFERRED COMPENSATION, ACCRUED EXPENSES, AND PAYROLL LIABILITIES) FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAXES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. PNA FILES FEDERAL FORM 990 AND FORM 990T. MANSI FILES A FEDERAL INCOME TAX RETURN AND STATE RETURNS IN PENNSYLVANIA. WITH FEW EXCEPTIONS, PNA AND MANSI ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON PNA AND MANSI'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, PNA AND MANSI DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. X 0 0 0 WILLIAM COTTER PRESIDENT 195800 0 0 0 4100 0 0 0 0 0 199900 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MID-ATLANTIC NEWSPAPER SERVICES, INC., A FOR PROFIT SUB OF PENNSYLVANIA NEWSMEDIA ASSOCIATION, PERFORMS THE DAY TO DAY MANAGEMENT AND OVERSIGHT DUTIES OF PENNSYLVANIA NEWSMEDIA ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF SENIOR MANAGEMENT OF PENNSYLVANIA NEWSMEDIA. FORM 990, PART VI, SECTION A, LINE 7A ACCEPTANCE OF NEW MEMBERS INTO THE ASSOCIATION IS SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ACCEPTANCE OF NEW MEMBERS INTO THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY PENNSYLVANIA NEWSMEDIA ASSOCIATION'S OUTSIDE AUDIT & ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CFO BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INTEREST IN LOSSES OF SUBSIDIARY -41,421. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. PENNSYLVANIA NEWSMEDIA ASSOCIATION HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART V, LINE 1C NOT APPLICABLE MID-ATLANTIC NEWSPAPER SERVICES INC 4000 CRUMS MILL ROAD SUITE 101 HARRISBURG PA 17112 231398285 ADVERTISING PLACEMENT PA PENNSYLVANIA NEWSPAPER ASSOCIATION C 2517689 1804816 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 MID-ATLANTIC NEWSPAPER SERVICES INC M 517299 REIMBURSEMENT