Pennsylvania Power And Light Company Managers Compensation Plan

Retiree Health Plan

Pittsburgh, PA
Tax-exempt since Dec. 1994
EIN: 25-1728598

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$5.6M (2023)

Expenses

$20.1M (2023)

Total Assets

$111M (2023)

Total Liabilities

$13k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,598,144

Expenses

$20,099,100

Net Income

-$14,500,956

Net Assets

$110,701,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,490,503	26.6%
Investment Income	$3,422,365	61.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$685,276	12.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,672	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$110,714,416
Total Liabilities	$13,034
Net Assets	$110,701,382

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$8,672	$0	$0

990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$1,152,989

Expenses

$25,125,897

Net Income

-$26,278,886

Net Assets

$125,202,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,341,682
Investment Income	$3,429,279
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,942,080
Net Inventory Sales	$0
Other Revenue	$18,130

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,408	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$125,470,533
Total Liabilities	$268,195
Net Assets	$125,202,338

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$13,408	$0	$0

990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$23,185,277

Expenses

$25,443,856

Net Income

-$2,258,579

Net Assets

$151,481,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,665,740	11.5%
Investment Income	$3,764,828	16.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,719,309	72.1%
Net Inventory Sales	$0
Other Revenue	$35,400	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,644	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$151,596,536
Total Liabilities	$115,312
Net Assets	$151,481,224

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$15,644	$0	$0

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$19,343,215

Expenses

$26,930,523

Net Income

-$7,587,308

Net Assets

$153,739,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,853,445	14.8%
Investment Income	$4,207,927	21.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,281,843	63.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,676	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$153,739,803
Total Liabilities	$0
Net Assets	$153,739,803

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$9,676	$0	$0

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$19,327,680

Expenses

$29,042,034

Net Income

-$9,714,354

Net Assets

$161,327,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,506,106	13.0%
Investment Income	$5,158,337	26.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,654,717	60.3%
Net Inventory Sales	$0
Other Revenue	$8,520	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,517	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$161,327,111
Total Liabilities	$0
Net Assets	$161,327,111

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$29,517	$0	$0

990

Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$20,308,674

Expenses

$21,443,983

Net Income

-$1,135,309

Net Assets

$171,041,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,116,149	15.3%
Investment Income	$5,198,500	25.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,994,025	59.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,385	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$171,041,465
Total Liabilities	$0
Net Assets	$171,041,465

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$8,385	$0	$0

990

Filed on Oct. 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$22,037,522

Expenses

$15,893,430

Net Income

$6,144,092

Net Assets

$172,176,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,989,858	13.6%
Investment Income	$5,239,664	23.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,808,000	62.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,477	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$172,176,774
Total Liabilities	$0
Net Assets	$172,176,774

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$1,477	$0	$0

990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$13,189,366

Expenses

$17,194,843

Net Income

-$4,005,477

Net Assets

$166,032,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,271,894	24.8%
Investment Income	$5,314,923	40.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,602,549	34.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,389	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$166,032,682
Total Liabilities	$0
Net Assets	$166,032,682

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$5,389	$0	$0

990

Filed on Sept. 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$60,065,000

Expenses

$15,640,625

Net Income

$44,424,375

Net Assets

$170,038,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,135,365	5.2%
Investment Income	$5,922,163	9.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$51,007,472	84.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,496	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$170,038,159
Total Liabilities	$0
Net Assets	$170,038,159

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$5,496	$0	$0

990

Filed on Oct. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$18,373,517

Expenses

$15,797,463

Net Income

$2,576,054

Net Assets

$163,471,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,181,531	17.3%
Investment Income	$6,389,628	34.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,802,358	47.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,600	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$163,471,456
Total Liabilities	$0
Net Assets	$163,471,456

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$11,600	$0	$0

990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$10,315,215

Expenses

$15,776,391

Net Income

-$5,461,176

Net Assets

$160,895,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,495,893	24.2%
Investment Income	$5,954,061	57.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,865,261	18.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,245	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$160,895,402
Total Liabilities	$0
Net Assets	$160,895,402

Compensation

Key Employees and Officers	Compensation	Related	Other
The Bank Of New York Mellon (Trustee (See Schedule O))	$4,245	$0	$0

990

Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$10,195,219

Expenses

$15,793,358

Net Income

-$5,598,139

Net Assets

$166,356,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,588,423	25.4%
Investment Income	$6,167,070	60.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,439,726	14.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,344	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$166,356,578
Total Liabilities	$0
Net Assets	$166,356,578

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$27,180,686

Expenses

$16,167,745

Net Income

$11,012,941

Net Assets

$171,954,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,483,797	9.1%
Investment Income	$5,394,495	19.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,302,394	71.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,460	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$171,954,717
Total Liabilities	$0
Net Assets	$171,954,717

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Pennsylvania Power And Light Company Managers Compensation Plan

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.6M (2023)

Expenses $20.1M (2023)

Total Assets $111M (2023)

Total Liabilities $13k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$5.6M (2023)

Expenses

$20.1M (2023)

Total Assets

$111M (2023)

Total Liabilities

$13k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004