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Berwick Industrial Development Association Incorporated FY2021 filing

Not tax-deductible

Berwick, PA501(c)(6)Mutual / membership EIN 24-0861693Revenue $508K in FY2021

On file with the IRS107 S Market St Ste 5, 18603-4824 · Berwick, PATax-exempt since Nov 1959

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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.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $206K a year · 36% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$75K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
143 mo
of spending, in cash
Looks good: 142.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$324K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$508K
Spent
$325K
Net assets
$12.2M
By yearFY2021–FY2025
Revenue
$508K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$508K
FY2022$629K
FY2023$638K
FY2024$496K
FY2025$599K
Expenses
$325K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$325K
FY2022$335K
FY2023$369K
FY2024$396K
FY2025$416K
Net assets
$12.2M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$12.2M
FY2022$12.3M
FY2023$12.5M
FY2024$12.7M
FY2025$13.0M

From the FY2021 Form 990 (year ending April 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1959.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

10 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Kelly O'Brien
Executive Director
$74,649Pt VII · Sec A
Joseph Siecko
Vice President
$0Pt VII · Sec A
Matthew Repasky
2nd Vice President
$0Pt VII · Sec A
Mattie Rebuck
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Dan McGann
President
$0Pt VII · Sec A
Ralph Pollock
Asst Secretary
$0Pt VII · Sec A
Casper Plish
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kelly O'Brien$92,717$78,716$74,184$74,476$74,649

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Berwick Industrial Development Association Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves regional economy by marketing industrial assets, retaining and recruiting businesses, and revitalizing communities.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
United Way of Wyoming ValleyFY2023$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$508K
Ln 12
Other incomeLn 4–11$403K
Investment incomeLn 3$65K
Gifts and grantsLn 1h$38K
Money outPt IX
$325K
Ln 25
Owns and owesPt X
$12.2M
net assets · Ln 32
Cash and savingsLn 1–2$3.9M
Total assetsLn 16$12.5M
LiabilitiesLn 26$324K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Government grantsLn 1e$38K
Fees for servicesLn 2g$2K
Investment incomeLn 3$65K
Other incomeLn 4–11$403K
Gains on assetsLn 7−$13K
Total revenueLn 12$508K
Assets in detailPt X, end of year
CashLn 1$300
SavingsLn 2$3.9M
Cash and savings togetherLn 1–2$3.9M
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$6.4M
Other assetsLn 15$0
Total assetsLn 16$12.5M
LiabilitiesLn 26$324K
Net assetsLn 32$12.2M
OperationsPt I, VI
EmployeesI 55
VolunteersI 69
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4.7M$3.9M
InvestmentsLn 11–13$535K$1.7M
Land, buildings, equipmentLn 10c$6.1M$6.4M
Total assetsLn 16$11.9M$12.5M
LiabilitiesLn 26$357K$324K
Net assetsLn 32$11.5M$12.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$88K
Other salaries and wagesLn 7$86K
Pension plan contributionsLn 8$2K
Other employee benefitsLn 9$10K
Payroll taxesLn 10$15K
Legal feesLn 11b$6K
Accounting feesLn 11c$15K
Investment management feesLn 11f$9K
Advertising and promotionLn 12$4K
Office expensesLn 13$31K
TravelLn 17$175
InterestLn 20$3K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$52K
Total functional expensesLn 25$325K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $599K$416K$183K$13.0M 990 PDF
FY2024 $496K$396K$100K$12.7M 990 PDF
FY2023 $638K$369K$269K$12.5M 990 PDF
FY2022 $629K$335K$293K$12.3M 990 PDF
FY2021 Viewing $508K$325K$183K$12.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $508,191 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$37,950
I-9 Program service revenuePrior year $2,377$1,734
I-10 Investment incomePrior year −$147,232$65,024
I-11 Other revenuePrior year $410,842$403,483
I-12 Total revenuePrior year $265,987$508,191
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $177,539$200,429
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $106,467$124,708
I-18 Total expensesPrior year $284,006$325,137
I-19 Revenue less expensesPrior year −$18,019$183,054
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $508,191 across 8 lines filed
VIII-1e Government grants$37,950
VIII-1h Total contributions, gifts and grants$37,950
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,734$1,734
VIII-3 Investment incomeExcluded from tax $78,380$78,380
VIII-6 Net rental income or lossRelated to mission $391,118$391,118
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$13,356−$13,356
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,365$12,365
VIII-12 Total revenueRelated to mission $405,217 · Unrelated business $0 · Excluded from tax $65,024$508,191
Part IX · Statement of functional expenses $325,137 across 14 lines filed
IX-5 Pay of current officers, directors and key staff$87,566
IX-7 Other salaries and wages$85,939
IX-8 Pension plan contributions$2,413
IX-9 Other employee benefits$9,829
IX-10 Payroll taxes$14,682
IX-11b Legal fees$5,530
IX-11c Accounting fees$15,000
IX-11f Investment management fees$8,852
IX-12 Advertising and promotion$3,698
IX-13 Office expenses$31,497
IX-17 Travel$175
IX-20 Interest$3,105
IX-23 Insurance$5,291
IX-24 Other expenses (24a–d)$51,560
IX-25 Total functional expenses$325,137
Part X · Balance sheet $12,506,841 assets, 13 lines filed
Asset lines not itemized here account for $288,025; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $300$300
X-2 Savings and temporary cash investmentsStart of year $4,706,069$3,863,438
X-4 Accounts receivableStart of year $47,113$185,723
X-9 Prepaid expenses and deferred chargesStart of year $27,668$68,380
X-10c Land, buildings and equipment, netStart of year $6,062,037$6,377,476
X-11 Publicly traded securitiesStart of year $534,599$1,723,499
X-15 Other assetsStart of year $143,730$0
X-16 Total assetsStart of year $11,851,114$12,506,841
X-17 Accounts payable and accrued expensesStart of year $26,989$35,870
X-26 Total liabilitiesStart of year $356,587$323,895
X-27 Net assets without donor restrictionsStart of year $11,494,527$12,182,946
X-32 Total net assets or fund balancesStart of year $11,494,527$12,182,946
X-33 Total liabilities and net assetsStart of year $11,851,114$12,506,841
Part XI · Reconciliation of net assets $12,182,946 net assets at year end
XI-1 Total revenue$508,191
XI-2 Total expenses$325,137
XI-3 Revenue less expenses$183,054
XI-4 Net assets at start of year$11,494,527
XI-5 Net unrealized gains (losses) on investments$505,365
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,182,946

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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