Nonprofit · EIN 23-3102612
PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION
Tax-exempt · HARRISBURG, PA 17102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,949,368 | $14,497,095 | $4,452,273 | $84,664,608 | $4,389,545 | $80,275,063 |
| December 31, 2024 | 990 | $14,110,761 | $12,988,492 | $1,122,269 | $72,734,104 | $4,631,882 | $68,102,222 |
| December 31, 2023 | 990 | $13,072,782 | $10,225,949 | $2,846,833 | $70,069,977 | $5,030,182 | $65,039,795 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,854,691
- Program service revenue
- $18,180
- Investment income
- $3,076,497
- Net gain from sales of assets
- $1,233,088
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,951,413
- Other salaries and wages
- $150,248
- Salaries, compensation and benefits (total)
- $198,011
- Professional fundraising fees
- $0
- Accounting fees
- $33,802
- Travel
- $13,674
- Program services (functional)
- $13,951,413
- Management and general (functional)
- $341,013
- Fundraising (functional)
- $204,669
Balance sheet and other
- Total assets, start of year
- $72,734,104
- Total assets, end of year
- $84,664,608
- Total liabilities, end of year
- $4,389,545
- Net assets, end of year
- $80,275,063
- Publicly traded securities
- $77,189,457
- Net assets without donor restrictions
- $80,275,063
- Gross receipts
- $36,778,172
- Employees
- 2
- Volunteers
- 13
- Year formed
- 2001
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ROHRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| DUKE SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW M SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| PETER LUSTGARTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOMINIC CONICELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN COOK | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK FOX | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUCINDA FAULKNER FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GIAMBALVO | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW SMITH | 2025 PAA CHAIRMAN Trustee or director | 1 | $0 |
| CHAD MARSAR | PAA PRESIDENT/PAAF PRESIDE Officer | 1 | $0 |
| STEVE J SMITH CPA | VICE PRESIDENT OF FINANCE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ROHRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLAN JENNINGS JR | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW M SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| PETER LUSTGARTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOMINIC CONICELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN COOK | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK FOX | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUCINDA FAULKNER FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GIAMBALVO | BOARD MEMBER Trustee or director | 1 | $0 |
| JEROME SEIDEL | 2024 PAA CHAIRMAN Trustee or director | 1 | $0 |
| JOHN DEVLIN | PAA PRESIDENT/PAAF PRESIDE Officer | 1 | $0 |
| STEVE J SMITH CPA | VICE PRESIDENT OF FINANCE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ROHRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLAN JENNINGS JR | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW M SCOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| PETER LUSTGARTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOMINIC CONICELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN COOK | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK FOX | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUCINDA FAULKNER FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DUKE SCOTT | 2023 PAA CHAIRMAN Trustee or director | 1 | $0 |
| JOHN DEVLIN | PAA PRESIDENT/PAAF PRESIDE Officer | 1 | $0 |
| STEVE J SMITH CPA | VICE PRESIDENT OF FINANCE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1925 N FRONT ST, HARRISBURG, PA 17102-2214
- Principal officer (990 for 2025)
- CHAD MARSAR, 1925 N FRONT STREET, HARRISBURG, PA 17105
- Signed the 990
- CHAD MARSAR, PRESIDENT
- Phone
- (717) 255-8311
- Website
- WWW.PAA-FOUNDATION.ORG
- Return prepared by
- BOYER & RITTER LLC
Mission
THE MISSION OF THE PAA FOUNDATION IS TO SUPPORT, ENHANCE AND PROMOTE THE GOOD WORKS AND CHARITABLE ACTIVITIES OF THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA. ANOTHER IMPORTANT FOCUS OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE FAMILIES OF THOSE WHO ARE EMPLOYED IN THE NEW RETAIL MOTOR VEHICLE INDUSTRY IN PENNSYLVANIA.
Program accomplishments
- COMMUNITY OUTREACH AND SCHOLARSHIP AWARDS - TO PROVIDE CONTRIBUTIONS, GRANTS AND ASSISTANCE TO VARIOUS COMMUNITIES AND ORGANIZATIONS IN PENNSYLVANIA, AND ELSEWHERE IN THE UNITED STATES, THROUGH INCENTIVES AND DONOR ADVISED ACCOUNTS. TO AWARD SCHOLARSHIPS TO QUALIFYING STUDENTS.Expenses $13,951,413 · grants $13,951,413 · revenue $18,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3102612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $84,664,608
- Income (IRS master file)
- $36,778,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,949,368 | $14,497,095 | $84,664,608 | XML |
| 990 | December 2024 | $14,110,761 | $12,988,492 | $72,734,104 | IRS |
| 990 | December 2023 | $13,072,782 | $10,225,949 | $70,069,977 | XML |
| 990 | December 2022 | $9,485,363 | $10,654,258 | $61,642,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-3102612).
Questions about PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION
- What is the EIN of PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION is 23-3102612.
- Is PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2025 names CHAD MARSAR.
- Who are the officers and directors of PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,949,368, expenses of $14,497,095 and total assets of $84,664,608 at year end.
Other nonprofits in HARRISBURG
- COMMONWEALTH CHARTER ACADEMY CHARTER SCHOOL EIN 74-3068519 · last filed 990 for 2025
- THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY EIN 25-1900793 · last filed 990 for 2025
- DAUPHIN COUNTY LIBRARY SYSTEM EIN 23-1352317 · last filed 990 for 2024
- PENNSYLVANIA STEAM ACADEMY CHARTER SCHOOL EIN 83-0523863 · last filed 990 for 2025
- MITER CHARITABLE FOUNDATION EIN 47-2381136 · last filed 990-PF for 2024
- SPOTLIGHT PA EIN 92-0577182 · last filed 990 for 2024
- BRIDGE EDUCATIONAL FOUNDATION EIN 81-0673032 · last filed 990 for 2025
- PENNSYLVANIA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS EIN 23-7259841 · last filed 990 for 2025