Nonprofit · EIN 23-6296953
PMA FOUNDATION
Tax-exempt · HARRISBURG, PA 17101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,667,051 | $2,669,993 | -$2,942 | $43,944,227 | $81,366 | $43,862,861 |
| December 31, 2023 | 990 | $1,950,700 | $2,715,447 | -$764,747 | $41,496,809 | $91,597 | $41,405,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,154
- Investment income
- $2,643,916
- Net rental income
- $14,444
- Net gain from sales of assets
- $1,109,684
- Other revenue
- $15,981
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $821,878
- Other salaries and wages
- $77,445
- Salaries, compensation and benefits (total)
- $971,932
- Professional fundraising fees
- $0
- Legal fees
- $75,920
- Accounting fees
- $24,050
- Occupancy
- $101,240
- Depreciation
- $57,843
Balance sheet and other
- Total assets, start of year
- $41,496,809
- Total assets, end of year
- $43,944,227
- Total liabilities, end of year
- $81,366
- Net assets, end of year
- $43,862,861
- Land, buildings and equipment
- $1,447,752
- Publicly traded securities
- $41,793,213
- Net assets without donor restrictions
- $43,862,861
- Gross receipts
- $7,504,174
- Employees
- 6
- Year formed
- 1995
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID N TAYLOR | PRESIDENT, C Trustee or director, Officer | 20 | $300,001 | $50,389 |
| CARL A MARRARA | TREASURER Officer | 20 | $179,384 | $38,688 |
| CAROL SPANITZ | SECRETARY Officer | 20 | $132,202 | $32,824 |
| LOWMAN S HENRY | CHAIRMAN Trustee or director, Officer | 1 | $100,000 | $0 |
| FREDERICK W ANTON IV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR C JAKE HAULK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS M OWLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN J TROMBETTA SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN M MUSANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR FRANK GAMRAT | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID N TAYLOR | PRESIDENT, C Trustee or director, Officer | 20 | $312,453 | $38,819 |
| CARL A MARRARA | TREASURER Trustee or director, Officer | 20 | $189,966 | $34,899 |
| CAROL SPANITZ | SECRETARY Trustee or director, Officer | 20 | $137,776 | $40,297 |
| LOWMAN S HENRY | CHAIRMAN Trustee or director, Officer | 1 | $111,136 | $0 |
| FREDERICK W ANTON IV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR C JAKE HAULK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS M OWLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN J TROMBETTA SR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN M MUSANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 STATE ST, HARRISBURG, PA 17101-1129
- Principal officer (990 for 2024)
- DAVID N TAYLOR, 225 STATE STREET, HARRISBURG, PA 17101
- Signed the 990
- DAVID N TAYLOR, PRESIDENT, CEO
- Phone
- (717) 232-0737
- Return prepared by
- HAMILTON & MUSSER PC CPAS
Mission
TO SPONSOR EDUCATIONAL PROGRAMS CONDUCTED BY OTHER PERSONS OR ORGANIZATIONS THAT ARE DIRECTLY RELATED TO BUSINESS AND PUBLIC POLICIES AFFECTING THE PA ECONOMY.
Program accomplishments
- 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.
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 | Not 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
- 23-6296953
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $43,944,227
- Income (IRS master file)
- $7,504,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,667,051 | $2,669,993 | $43,944,227 | XML |
| 990 | December 2023 | $1,950,700 | $2,715,447 | $41,496,809 | XML |
| 990 | December 2022 | $2,070,588 | $2,332,006 | $38,960,248 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-6296953).
Questions about PMA FOUNDATION
- What is the EIN of PMA FOUNDATION?
- The employer identification number (EIN) of PMA FOUNDATION is 23-6296953.
- Is PMA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1986.
- Are donations to PMA FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PMA 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 PMA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PMA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PMA FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID N TAYLOR.
- Who are the officers and directors of PMA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 4 received compensation from the organization, the highest $300,001 (DAVID N TAYLOR, PRESIDENT, C).
- How much revenue does PMA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,667,051, expenses of $2,669,993 and total assets of $43,944,227 at year end.
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