2024-10-29T11:42:37-04:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 236296953 PMA FOUNDATION PMAF 7172320737 225 STATE STREET HARRISBURG PA 17101 DAVID N TAYLOR PRESIDENT, CEO 7172320737 2024-10-24 true true MARK S MCNALLY CPA P01678111 7176973888 2024-10-24 2023 2024-10-15 13:58:12Z DAVID N TAYLOR 225 STATE STREET HARRISBURG PA 17101 8458172 false X N/A X 1995 PA TO SPONSOR EDUCATIONAL PROGRAMS CONDUCTED BY OTHER PERSONS OR ORGANIZATIONS THAT ARE DIRECTLY RELATED TO BUSINESS AND PUBLIC POLICIES AFFECTING THE PA ECONOMY. 7 7 5 0 0 7275 2969 2062958 1947352 355 379 2070588 1950700 0 0 879372 993241 0 0 1452634 1722206 2332006 2715447 -261418 -764747 38960248 41496809 33896 91597 38926352 41405212 TO SPONSOR EDUCATIONAL PROGRAMS CONDUCTED BY OTHER PERSONS OR ORGANIZATIONS THAT ARE DIRECTLY RELATED TO BUSINESS AND PUBLIC POLICIES AFFECTING THE PA ECONOMY. false false EVERYTHING NECESSARY AND APPROPRIATE TO PROMOTE THE ECONOMIC PROSPERITY OF THE COMMONWEALTH OF PA AND ITS MANUFACTURING AND SERVICE INDUSTRIES WERE ACHIEVED IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE. false false true true false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 2 0 true 5 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false true true true false X CAROL SPANITZ 7172320737 225 STATE STREET HARRISBURG PA 17101 LOWMAN S HENRY CHAIRMAN 1.00 X X 111136 0 0 DAVID N TAYLOR PRESIDENT, C 20.00 X X 312453 0 38819 CAROL SPANITZ SECRETARY 20.00 X X 137776 0 40297 CARL A MARRARA TREASURER 20.00 X X 189966 0 34899 FREDERICK W ANTON IV TRUSTEE 1.00 X 0 0 0 DR C JAKE HAULK TRUSTEE 1.00 X 0 0 0 THOMAS M OWLETT TRUSTEE 1.00 X 0 0 0 JOHN J TROMBETTA SR TRUSTEE 1.00 X 0 0 0 KAREN M MUSANTE TRUSTEE 1.00 X 0 0 0 751331 114015 4 false true false MEMBERSHIP SUBSCRIPTIONS 900099 2969 2969 2969 1058267 1058267 7396557 6507472 889085 889085 889085 MISCELLANEOUS 900099 379 379 379 1950700 892433 1058267 854246 81391 3682 836 53086 57627 23705 37772 133761 2435 116105 53839 12816 CONTRIBUTIONS 1283000 TAXES 1146 2715447 0 0 0 X 56488 6416 22481 26097 27782 2337592 874145 1512243 1463447 37353009 39960321 12411 16362 38960248 41496809 33896 87441 4156 33896 91597 X 38926352 41405212 38926352 41405212 38960248 41496809 X -764747 3243607 X false true X true false 56450 false false false false 2969 2969 2969 742 2227 SCHEDULE C, PART I-A, LINE 1 THE FOUNDATION DISBURSES POLITICAL CONTRIBUTIONS TO CANDIDATES AND INCUMBENTS FOR STATEWIDE OFFICE AND THE STATE LEGISLATURE. THE FOUNDATION DOES NOT PROVIDE ENDORSEMENTS FOR POLITICAL CANDIDATES OR COMMITTEES. 310051 310051 2027541 874145 1153396 1463447 X 5060546 3243607 3243607 1816939 133761 133761 1950700 2581686 2581686 133761 133761 2715447 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PMAF. MANAGMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT PMAF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PMAF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES 133,761 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 133,761 false false false DAVID N TAYLOR PRESIDENT, CEO 312453 6942 28177 3700 347572 3700 CAROL SPANITZ SECRETARY 137776 15623 20974 3700 174373 3700 CARL A MARRARA TREASURER 189966 5830 25369 3700 221165 3700 FORM 990, PAGE 6, PART VI, LINE 11B CHAIRMAN, PRESIDENT AND STAFF REVIEW THE 990. THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS ELECTED A THREE MEMBER COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND SALARIES FOR THE CHAIRMAN AND PRESIDENT/CEO. THE CHAIRMAN AND PRESIDENT/CEO HAVE EMPLOYMENT CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO OVERSEES STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT FEES -133,761 INVESTMENT FEES 133,761 PENNSYLVANIA MANUFACTURERS' ASSOC 225 STATE STREET HARRISBURG PA 17101 251738898 PA 501C6 N/A false false true false false false false false false false false false true false true true false false false false PMA B 1135000 CASH PMA M PMA N PMA O