Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$44,247,515
Up $2,648,241 (+6.4%) from 2019
Net Assets
Up$44,219,545
Up $2,627,345 (+6.3%) from 2019
Liabilities
Up$27,970
Up $20,896 (+295%) from 2019
Revenue
Up$2,103,471
Up $868,714 (+70%) from 2019
Expenses
Down$1,961,921
Down $14,211 (-0.7%) from 2019
Net Income
Up$141,550
Up $882,925 (+119%) from 2019
To sponsor educational programs conducted by other persons or organizations that are directly related to business and public policies affecting the pa economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,390,555 | $42,419,868 | ▲ $2,029,313 |
| Land, Buildings, and Equipment, Net | $1,131,374 | $1,572,300 | ▲ $440,926 |
| Savings and Temporary Cash Investments | $46,233 | $227,108 | ▲ $180,875 |
| Prepaid Expenses and Deferred Charges | $15,808 | $16,487 | ▲ $679 |
| Total Assets | $41,599,274 | $44,247,515 | ▲ $2,648,241 |
| Other Assets Total | $15,304 | $11,752 | ▼ $3,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,824 | $27,970 | ▲ $21,146 |
| Deferred Revenue | $250 | - | - |
| Total Liabilities | $7,074 | $27,970 | ▲ $20,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,592,200 | $44,219,545 | ▲ $2,627,345 |
| Total Net Assets Fund Balance | $41,592,200 | $44,219,545 | ▲ $2,627,345 |
| Total Liabilities and Net Assets / Fund Balance | $41,599,274 | $44,247,515 | ▲ $2,648,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,262,249 | $712,767 | $1,975,016 |
| Land | $310,051 | - | $310,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David N Taylor | President, C | PT | $272,250 | $37,899 | $310,149 |
| David N Taylor | President, CEO | - | $272,250 | $37,899 | $310,149 |
| Carol Spanitz | Secretary | PT | $107,824 | $25,185 | $133,009 |
| Carl a Marrara | Treasurer | PT | $100,463 | $26,373 | $126,836 |
| Lowman S Henry | Chairman | - | $85,932 | - | $85,932 |
| Name | Title |
|---|---|
| Dr C Jake Haulk | Trustee |
| Frederick W Anton Iv | Trustee |
| John J Trombetta Sr | Trustee |
| Thomas M Owlett | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,203,960 |
| Salaries, Compensation, and Employee Benefits | $757,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $655,926 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $139,985 |
| Occupancy | - | - | - | $85,366 |
| Fees for Services Legal | - | - | - | $57,276 |
| Other Salaries and Wages | - | - | - | $53,829 |
| Depreciation Depletion | - | - | - | $49,767 |
| Payroll Taxes | - | - | - | $39,566 |
| Fees for Services Lobbying | - | - | - | $19,874 |
| Insurance | - | - | - | $11,797 |
| Other Employee Benefits | - | - | - | $6,385 |
| Fees for Services Accounting | - | - | - | $5,630 |
| Pension Plan Contributions | - | - | - | $2,255 |
| Other Expenses | - | - | - | $1,162 |
| Office Expenses | - | - | - | $103 |
| Total Functional Expenses | $0 | $0 | $0 | $1,961,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $22,625 |
| Current Year Nondeductible Lobbying and Political Cost | $7,275 |
| Total Nondeductible Lobbying and Political Cost | $7,275 |
“Chairman, president and staff review the 990. The 990 is sent to the entire board for review and approval before being filed.”
“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.”
“The president/ceo oversees staff compensation.”
“AVAILABLE UPON REQUEST”
“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, 2017.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR EDUCATIONAL PROGRAMS CONDUCTED BY OTHER PERSONS OR ORGANIZATIONS THAT ARE DIRECTLY RELATED TO BUSINESS AND PUBLIC POLICIES AFFECTING THE PA ECONOMY. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL SPANITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172320737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 655926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2095414 |
| IRS990/CYOtherExpensesAmt | 0 | 1203960 |
| IRS990/CYOtherRevenueAmt | 0 | 782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757961 |
| IRS990/CYTotalExpensesAmt | 0 | 1961921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49767 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57276 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 19874 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID N TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SPANITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL A MARRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOWMAN S HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK W ANTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR C JAKE HAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS M OWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN J TROMBETTA SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 85932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1115067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9095433 |
| IRS990/GrossReceiptsAmt | 0 | 10083837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40390555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42419868 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1131374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1572300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2285067 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7980366 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPONSOR EDUCATIONAL PROGRAMS CONDUCTED BY OTHER PERSONS OR ORGANIZATIONS THAT ARE DIRECTLY RELATED TO BUSINESS AND PUBLIC POLICIES AFFECTING THE PA ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41592200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44219545 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1115067 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2485795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41592200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44219545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15304 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6385 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 833000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 782 |
| IRS990/OtherRevenueTotalAmt | 0 | 782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2255 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16487 |
| IRS990/PrincipalOfficerNm | 0 | DAVID N TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1226800 |
| IRS990/PYOtherExpensesAmt | 0 | 1276671 |
| IRS990/PYOtherRevenueAmt | 0 | 582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -741375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699461 |
| IRS990/PYTotalExpensesAmt | 0 | 1976132 |
| IRS990/PYTotalRevenueAmt | 0 | 1234757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141550 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227108 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 1819 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 7275 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 7275 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 7275 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 22625 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TaxableAmt | 0 | 5456 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1262249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 712767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1975016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310051 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1572300 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 272250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24286 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID N TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 310149 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAIRMAN, PRESIDENT AND STAFF REVIEW THE 990. THE 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT/CEO OVERSEES STAFF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PMA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | PMA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | PMA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 44247515 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44247515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1961921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41592200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44219545 |
| IRS990/TotalOtherCompensationAmt | 0 | 89457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 566469 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 980347 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2103471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41599274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44247515 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 STATE STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID N TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172320737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PMA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PMAF |
| ReturnHeader/Filer/EIN | 0 | 236296953 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172320737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232213999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & MUSSER PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 176 CUMBERLAND PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MECHANICSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176973888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P ASHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T09:50:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.