Pma Foundation

Harrisburg, PA
Tax-exempt since Oct. 1986
EIN: 23-6296953

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Revenue

$1.95M (2023)

Expenses

$2.72M (2023)

Total Assets

$41.5M (2023)

Total Liabilities

$91.6k (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

$1,950,700

Expenses

$2,715,447

Net Income

-$764,747

Net Assets

$41,405,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,969	0.2%
Investment Income	$1,058,267	54.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$889,085	45.6%
Net Inventory Sales	$0
Other Revenue	$379	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$854,246	31.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,391	3.0%

Assets/Debt
Total Assets	$41,496,809
Total Liabilities	$91,597
Net Assets	$41,405,212

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$312,453	$0	$38,819
Carl A Marrara (Treasurer)	$189,966	$0	$34,899
Carol Spanitz (Secretary)	$137,776	$0	$40,297
Lowman S Henry (Chairman)	$111,136	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0
Karen M Musante (Trustee)	$0	$0	$0

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990

Filed on Oct. 29, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$2,070,588

Expenses

$2,332,006

Net Income

-$261,418

Net Assets

$38,926,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,275	0.4%
Investment Income	$1,398,494	67.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10	0.0%
Net Fundraising	$0
Sales of Assets	$664,464	32.1%
Net Inventory Sales	$0
Other Revenue	$345	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$775,554	33.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,733	2.2%

Assets/Debt
Total Assets	$38,960,248
Total Liabilities	$33,896
Net Assets	$38,926,352

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$307,139	$0	$44,217
Carl A Marrara (Treasurer)	$148,048	$0	$31,694
Carol Spanitz (Secretary)	$119,976	$0	$28,980
Lowman S Henry (Chairman)	$106,300	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0
Karen M Musante (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$3,194,949

Expenses

$2,489,498

Net Income

$705,451

Net Assets

$47,122,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,875	0.1%
Investment Income	$1,941,747	60.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,330	0.5%
Net Fundraising	$0
Sales of Assets	$1,234,528	38.6%
Net Inventory Sales	$0
Other Revenue	$469	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$712,035	28.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,053	2.4%

Assets/Debt
Total Assets	$47,149,701
Total Liabilities	$26,743
Net Assets	$47,122,958

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$290,417	$0	$42,992
Carol Spanitz (Secretary)	$123,252	$0	$29,476
Carl A Marrara (Treasurer)	$112,557	$0	$30,449
Lowman S Henry (Chairman)	$93,437	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0

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990

Filed on Sept. 23, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$2,103,471

Expenses

$1,961,921

Net Income

$141,550

Net Assets

$44,219,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,275	0.3%
Investment Income	$980,347	46.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,115,067	53.0%
Net Inventory Sales	$0
Other Revenue	$782	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$655,926	33.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,829	2.7%

Assets/Debt
Total Assets	$44,247,515
Total Liabilities	$27,970
Net Assets	$44,219,545

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$272,250	$0	$37,899
Carol Spanitz (Secretary)	$107,824	$0	$25,185
Carl A Marrara (Treasurer)	$100,463	$0	$26,373
Lowman S Henry (Chairman)	$85,932	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0

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990

Filed on Oct. 14, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$1,234,757

Expenses

$1,976,132

Net Income

-$741,375

Net Assets

$41,592,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,375	0.6%
Investment Income	$799,655	64.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$427,145	34.6%
Net Inventory Sales	$0
Other Revenue	$582	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$600,101	30.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,687	2.6%

Assets/Debt
Total Assets	$41,599,274
Total Liabilities	$7,074
Net Assets	$41,592,200

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$245,336	$0	$38,851
Carol Spanitz (Secretary)	$96,831	$0	$27,512
Carl A Marrara (Treasurer)	$89,565	$0	$22,381
Lowman S Henry (Chairman)	$83,000	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0

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990

Filed on Nov. 5, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$2,499,543

Expenses

$2,179,238

Net Income

$320,305

Net Assets

$36,757,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,525	0.3%
Investment Income	$1,406,421	56.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,083,226	43.3%
Net Inventory Sales	$0
Other Revenue	$2,371	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$536,827	24.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,352	3.0%

Assets/Debt
Total Assets	$36,765,707
Total Liabilities	$8,586
Net Assets	$36,757,121

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$220,671	$0	$33,322
Carol Spanitz (Secretary)	$97,545	$0	$25,434
Carl A Marrara (Treasurer)	$90,212	$0	$24,293
Lowman S Henry (Chairman)	$60,000	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0

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990

Filed on Oct. 2, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$3,148,734

Expenses

$1,819,895

Net Income

$1,328,839

Net Assets

$41,001,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,275	0.2%
Investment Income	$1,883,316	59.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,257,011	39.9%
Net Inventory Sales	$0
Other Revenue	$1,132	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$405,779	22.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,074	12.0%

Assets/Debt
Total Assets	$41,015,622
Total Liabilities	$14,521
Net Assets	$41,001,101

Compensation

Key Employees and Officers	Compensation	Related	Other
David N Taylor (President, C)	$170,665	$0	$29,235
Frederick W Anton Iii (Former Chair)	$88,333	$0	$5,205
Carl A Marrara (Treasurer)	$87,523	$0	$20,114
Carol Spanitz (Secretary)	$9,112	$0	$3,176
Lowman S Henry (Chairman)	$0	$0	$0
Frederick W Anton Iv (Trustee)	$0	$0	$0
Paul I Detwiler Jr (Trustee)	$0	$0	$0
Dr C Jake Haulk (Trustee)	$0	$0	$0
Thomas M Owlett (Trustee)	$0	$0	$0
John J Trombetta Sr (Trustee)	$0	$0	$0

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990

Filed on Sept. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$1,189,021

Expenses

$1,808,325

Net Income

-$619,304

Net Assets

$38,050,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,275	0.7%
Investment Income	$816,769	68.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$354,981	29.9%
Net Inventory Sales	$0
Other Revenue	$8,996	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$519,132	28.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,118	8.4%

Assets/Debt
Total Assets	$38,059,745
Total Liabilities	$8,827
Net Assets	$38,050,918

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,596,628

Expenses

$1,826,875

Net Income

-$230,247

Net Assets

$37,485,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,025	0.5%
Investment Income	$1,183,198	74.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$403,095	25.2%
Net Inventory Sales	$0
Other Revenue	$2,310	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$430,945	23.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,315	10.5%

Assets/Debt
Total Assets	$37,492,908
Total Liabilities	$6,998
Net Assets	$37,485,910

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,951,978

Expenses

$1,736,391

Net Income

$1,215,587

Net Assets

$39,532,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,525	0.3%
Investment Income	$1,669,895	56.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,270,658	43.0%
Net Inventory Sales	$0
Other Revenue	$2,900	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$408,355	23.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,855	11.1%

Assets/Debt
Total Assets	$39,538,667
Total Liabilities	$6,466
Net Assets	$39,532,201

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,434,861

Expenses

$1,764,447

Net Income

$670,414

Net Assets

$39,367,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,025	0.1%
Investment Income	$1,712,799	70.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$718,684	29.5%
Net Inventory Sales	$0
Other Revenue	$353	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$382,298	21.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,814	7.6%

Assets/Debt
Total Assets	$39,374,208
Total Liabilities	$6,361
Net Assets	$39,367,847

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,408,457

Expenses

$1,714,564

Net Income

-$306,107

Net Assets

$36,039,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,275	0.2%
Investment Income	$1,211,577	86.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$193,284	13.7%
Net Inventory Sales	$0
Other Revenue	$321	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$365,519	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,227	7.8%

Assets/Debt
Total Assets	$36,045,575
Total Liabilities	$6,330
Net Assets	$36,039,245

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,189,005

Expenses

$1,610,975

Net Income

-$421,970

Net Assets

$33,569,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,525	0.2%
Investment Income	$1,210,330	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$23,990
Net Inventory Sales	$0
Other Revenue	$140	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$307,221	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,857	7.9%

Assets/Debt
Total Assets	$33,580,083
Total Liabilities	$10,418
Net Assets	$33,569,665

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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Updated December 20, 2024

Pma Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.95M (2023)

Expenses $2.72M (2023)

Total Assets $41.5M (2023)

Total Liabilities $91.6k (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

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.95M (2023)

Expenses

$2.72M (2023)

Total Assets

$41.5M (2023)

Total Liabilities

$91.6k (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