Civic Intelligence

Penn Manor School District Education Foundation

990 • Fiscal year 2024 • EIN 23-2924421

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

PO Box 1001Millersville, PA 17551

(717) 872-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,467,429

Up $341,060 (+11%) from 2023

Net Assets

Up

$3,467,129

Up $346,110 (+11%) from 2023

Liabilities

Down

$300

Down $5,050 (-94%) from 2023

Revenue And Expenses

Revenue

Down

$397,015

Down $20,990 (-5.0%) from 2023

Expenses

Up

$326,678

Up $23,411 (+7.7%) from 2023

Net Income

Down

$70,337

Down $44,401 (-39%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,768Liabilities 2011: $0Net Assets 2011: $987,7682011Assets 2012: $1,014,602Liabilities 2012: $5,694Net Assets 2012: $1,008,9082012Assets 2013: $1,206,674Liabilities 2013: $0Net Assets 2013: $1,206,6742013Assets 2014: $1,499,740Liabilities 2014: $0Net Assets 2014: $1,499,7402014Assets 2015: $1,607,871Liabilities 2015: $0Net Assets 2015: $1,607,8712015Assets 2016: $1,644,056Liabilities 2016: $0Net Assets 2016: $1,644,0562016Assets 2017: $1,910,891Liabilities 2017: $0Net Assets 2017: $1,910,8912017Assets 2018: $2,117,664Liabilities 2018: $0Net Assets 2018: $2,117,6642018Assets 2019: $2,284,009Liabilities 2019: $0Net Assets 2019: $2,284,0092019Assets 2020: $2,409,178Liabilities 2020: $8,695Net Assets 2020: $2,400,4832020Assets 2021: $2,985,648Liabilities 2021: $0Net Assets 2021: $2,985,6482021Assets 2022: $2,787,746Liabilities 2022: $0Net Assets 2022: $2,787,7462022Assets 2023: $3,126,369Liabilities 2023: $5,350Net Assets 2023: $3,121,0192023Assets 2024: $3,467,429Liabilities 2024: $300Net Assets 2024: $3,467,1292024Assets 2025: $3,896,409Liabilities 2025: $59Net Assets 2025: $3,896,3502025

Highlighted filing

2024

Assets$3,467,429
Liabilities$300
Net Assets$3,467,129

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $328,348Expenses 2011: $112,250Net Income 2011: $216,0982011Revenue 2012: $208,808Expenses 2012: $124,010Net Income 2012: $84,7982012Expenses 2013: $130,7142013Revenue 2014: $275,166Expenses 2014: $130,072Net Income 2014: $145,0942014Revenue 2015: $237,039Expenses 2015: $132,467Net Income 2015: $104,5722015Revenue 2016: $206,032Expenses 2016: $156,648Net Income 2016: $49,3842016Revenue 2017: $312,444Expenses 2017: $164,374Net Income 2017: $148,0702017Revenue 2018: $285,015Expenses 2018: $179,904Net Income 2018: $105,1112018Revenue 2019: $273,138Expenses 2019: $193,099Net Income 2019: $80,0392019Revenue 2020: $295,880Expenses 2020: $236,512Net Income 2020: $59,3682020Revenue 2021: $299,621Expenses 2021: $233,378Net Income 2021: $66,2432021Revenue 2022: $441,076Expenses 2022: $240,601Net Income 2022: $200,4752022Revenue 2023: $418,005Expenses 2023: $303,267Net Income 2023: $114,7382023Revenue 2024: $397,015Expenses 2024: $326,678Net Income 2024: $70,3372024Revenue 2025: $483,829Expenses 2025: $364,292Net Income 2025: $119,5372025

Highlighted filing

2024

Revenue$397,015
Expenses$326,678
Net Income$70,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$519,254
Mission and Program Overview

Mission

Organized to provide support for schools within the penn manor school district, their faculty, staff, and students and to promote, sponsor and carry out educational, charitable, and related activities and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,642,580$3,055,626▲ $413,046
Savings and Temporary Cash Investments$481,789$410,303▼ $71,486
Other Notes and Loans Receivable, Net$2,000$1,500▼ $500
Total Assets$3,126,369$3,467,429▲ $341,060
Liabilities
Deferred Revenue$5,350--
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$5,350$300▼ $5,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,560$2,015,818▲ $191,258
Net Assets With Donor Restrictions$1,296,459$1,451,311▲ $154,852
Total Net Assets Fund Balance$3,121,019$3,467,129▲ $346,110
Total Liabilities and Net Assets / Fund Balance$3,126,369$3,467,429▲ $341,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,835,318$83,517▲ $404,301-$3,159,801
2022$2,564,379$158,475▲ $276,318-$2,835,318
2021$2,755,374$285,082▼ $353,728-$2,564,379
2020$2,222,681$97,262▲ $562,347-$2,755,374
2019$2,109,101$98,391▲ $118,690-$2,222,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan MindishExecutive DiPT$19,200$19,200

Board Members and Trustees

NameTitle
Becky SpezialettiPresident
Carole ChismarDirector
Jerissa WarfelDirector
Jolynn DrexelDirector
Joseph HermanDirector
Katie HessDirector
Mary RafterDirector
Matt BlankDirector
Pat KlineDirector
Reilly NoetzelDirector
Scott StephanDirector
Stephanie KeckDirector
Brian WallaceEx Officio M
Dr Phil GaleEx Officio M
Barb St JohnSecretary
Donald MoweryTreasurer
Bradley SeigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,947
Program Service Revenue
$0
Investment Income
$128,528
Other Revenue
$43,540
All Other Contributions
$224,947
Change in Net Assets
$70,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,567
Other Expenses$79,111
Total Fundraising Expense$17,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,800--$127,800
Grants to Domestic Orgs$119,767--$119,767
Fees for Services Management-$24,000-$24,000
Advertising--$12,795$12,795
Fees for Services Accounting-$9,165-$9,165
Other Expenses-$7,775$4,642$4,642
Insurance-$1,654-$1,654
Total Functional Expenses$247,567$61,674$17,437$326,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pmsd---$119,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,622
Fundraising Direct Expenses$39,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$51,226$51,226$19,254$31,972
Golf Tournament$31,396$31,396$19,828$11,568
Total Events$82,622$82,622$39,082$43,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

All compliance issues are presented to the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Penn Manor School District
EIN
23-2924421
Phone
7178729500
Address
PO BOX 1001, MILLERSVILLE, PA 17551

Signing Officer

Name
Donald Mowery
Title
Treasurer
Phone
7178729500
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Spezialetti
Formed
1997
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Kenneth W Walton CPA
Phone
7172842468
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

All endowments provide future scholarships and classroom venture grants.

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO PROVIDE SUPPORT FOR SCHOOLS WITHIN THE PENN MANOR SCHOOL DISTRICT, THEIR FACULTY, STAFF, AND STUDENTS AND TO PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL, CHARITABLE, AND RELATED ACTIVITIES AND OBJECTIVES.
IRS990/AdvertisingGrp/FundraisingAmt012795
IRS990/AdvertisingGrp/TotalAmt012795
IRS990/AllOtherContributionsAmt0224947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum07172842468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 CHARLESTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224947
IRS990/CYGrantsAndSimilarPaidAmt0247567
IRS990/CYInvestmentIncomeAmt0128528
IRS990/CYOtherExpensesAmt079111
IRS990/CYOtherRevenueAmt043540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070337
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0326678
IRS990/CYTotalFundraisingExpenseAmt017437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATING SENIORS OF THE PENN MANOR SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01296459
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01451311
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09165
IRS990/FeesForServicesAccountingGrp/TotalAmt09165
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY SPEZIALETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY SEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE KECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLYNN DREXEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERISSA WARFEL
IRS990/Form990PartVIISectionAGrp/PersonNm10REILLY NOETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY RAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE CHISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR PHIL GALE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN MINDISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1719200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039082
IRS990/FundraisingGrossIncomeAmt082622
IRS990/GainOrLossGrp/SecuritiesAmt056754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0127800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119767
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139911
IRS990/GrossReceiptsAmt0519254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01654
IRS990/InsuranceGrp/TotalAmt01654
IRS990/InvestmentIncomeGrp/ExclusionAmt071774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02642580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03055626
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083157
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO PROVIDE SUPPORT FOR SCHOOLS WITHIN THE PENN MANOR SCHOOL DISTRICT, THEIR FACULTY, STAFF, AND STUDENTS AND TO PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL, CHARITABLE, AND RELATED ACTIVITIES AND OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03121019
IRS990/NetAssetsOrFundBalancesEOYAmt03467129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043540
IRS990/NetUnrlzdGainsLossesInvstAmt0275773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02015818
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER/SOFTWARE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt04642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17775
IRS990/OtherExpensesGrp/TotalAmt019080
IRS990/OtherExpensesGrp/TotalAmt17775
IRS990/OtherExpensesGrp/TotalAmt24642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY SPEZIALETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES VENTURE GRANTS TO TEACHERS OF THE PENN MANOR SCHOOL DISTRICT TO PROMOTE THE CREATION OF CREATIVE AND INNOVATE EDUCATIONAL PROGRAM IDEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0239085
IRS990/PYInvestmentIncomeAmt057783
IRS990/PYOtherExpensesAmt064182
IRS990/PYOtherRevenueAmt033087
IRS990/PYRevenuesLessExpensesAmt0114738
IRS990/PYTotalExpensesAmt0303267
IRS990/PYTotalRevenueAmt0418005
IRS990/ReconcilationRevenueExpnssAmt070337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM FUNDRAISING 233,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70060
IRS990ScheduleA/PublicSupportPY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt01352172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352172
IRS990ScheduleA/TotalSupportAmt01929979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02835318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03159801
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0163335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02564379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0158475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02835318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02755374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0285082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02564379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-353728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02222681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt097262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02755374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02109101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02222681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENTS PROVIDE FUTURE SCHOLARSHIPS AND CLASSROOM VENTURE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019828
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/RecipientTable/CashGrantAmt0119767
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PMSD
IRS990ScheduleI/RecipientTable/RecipientEIN0232924421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPLIANCE ISSUES ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.48$0.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.40$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.42$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.44$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.28$0.13$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.21$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.33$0.11$0.22