Nonprofit · EIN 25-1819940
EDINBORO UNIVERSITY FOUNDATION
Tax-exempt · EDINBORO, PA 16412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,891,949 | $1,726,958 | $3,164,991 | $47,259,690 | $27,521,043 | $19,738,647 |
| June 30, 2024 | 990 | $1,115,472 | $1,320,446 | -$204,974 | $41,268,676 | $25,836,868 | $15,431,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,633,432
- Program service revenue
- $479,271
- Investment income
- $779,246
- Net gain from sales of assets
- $478,663
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,077,900
- Other salaries and wages
- $233,969
- Salaries, compensation and benefits (total)
- $299,903
- Professional fundraising fees
- $0
- Legal fees
- $17,590
- Accounting fees
- $24,895
- Travel
- $1,820
- Program services (functional)
- $1,501,630
- Management and general (functional)
- $210,333
- Fundraising (functional)
- $14,995
Balance sheet and other
- Total assets, start of year
- $41,268,676
- Total assets, end of year
- $47,259,690
- Total liabilities, end of year
- $27,521,043
- Net assets, end of year
- $19,738,647
- Publicly traded securities
- $42,937,742
- Net assets without donor restrictions
- $1,499,540
- Net assets with donor restrictions
- $18,239,107
- Gross receipts
- $8,979,408
- Employees
- 3
- Volunteers
- 11
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES SCALISE | EXECUTIVE DI Officer | 37.5 | $99,066 | $17,443 |
| AAMIR ANWAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN FRAWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARILYN GOELLNER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KYLE HURYSZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW O'MALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM ROTHENBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY TIMASHENKA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GABRIEL VELIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WALSH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES SCALISE | EXECUTIVE DI Officer | 37.5 | $96,058 | $16,466 |
| AAMIR ANWAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARILYN GOELLNER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LARRY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW O'MALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM ROTHENBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SHENEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY TIMASHENKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GABRIEL VELIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WALSH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 MEADVILLE STREET, EDINBORO, PA 16412-0000
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- CHARLES SCALISE, 210 MEADVILLE STREET, EDINBORO, PA 16412
- Signed the 990
- CHARLES SCALISE, EXECUTIVE DIRECTOR
- Phone
- (814) 732-1708
- Website
- WWW.EDINBOROFOUNDATION.ORG
- Return prepared by
- SCHAFFNER KNIGHT MINNAUGH & CO PC
Mission
THE EDINBORO UNIVERSITY FOUNDATION WAS FOUNDED IN 1998 TO SUPPORT THE MISSION OF EDINBORO UNIVERSITY OF PENNSYLVANIA, NOW PENNSYLVANIA WESTERN UNIVERSITY, THROUGH THE CULTIVATION AND MANAGEMENT OF GIFTS, GRANTS, AND OTHER RESOURCES FOR THE BENEFIT OF THE STUDENTS AND FACULTY OF EDINBORO UNIVERSITY.
Program accomplishments
- SCHOLARSHIPS TO PENNSYLVANIA WESTERN UNIVERSITY AT EDINBORO STUDENTSExpenses $423,730 · revenue $479,271
- DONOR GIFTS AND GRANTS TO PENNSYLVANIA WESTERN UNIVERSITY AT EDINBOROExpenses $1,034,406 · grants $1,034,406
- PROGRAM SUPPORT FOR THE BENEFIT OF PENNSYLVANIA WESTERN UNIVERSITY AT EDINBORO, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONSExpenses $43,494 · grants $43,494
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1819940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $47,259,690
- Income (IRS master file)
- $8,979,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,891,949 | $1,726,958 | $47,259,690 | XML |
| 990 | June 2024 | $1,115,472 | $1,320,446 | $41,268,676 | XML |
| 990 | June 2023 | $1,061,734 | $1,309,163 | $36,986,911 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 25-1819940).
Questions about EDINBORO UNIVERSITY FOUNDATION
- What is the EIN of EDINBORO UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of EDINBORO UNIVERSITY FOUNDATION is 25-1819940.
- Is EDINBORO UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EDINBORO UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDINBORO UNIVERSITY 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 EDINBORO UNIVERSITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDINBORO UNIVERSITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDINBORO UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names CHARLES SCALISE.
- Who are the officers and directors of EDINBORO UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $99,066 (CHARLES SCALISE, EXECUTIVE DI).
- How much revenue does EDINBORO UNIVERSITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,891,949, expenses of $1,726,958 and total assets of $47,259,690 at year end.
Other nonprofits in EDINBORO
- GENERAL MCLANE FOUNDATION EIN 20-2910382 · last filed 990 for 2025
- NORTHWEST TRI-COUNTY EDUCATIONAL FOUNDATION INC EIN 20-0688059 · last filed 990-EZ for 2025
- EDINBORO UNIVERSITY ALUMNI ASSOC EIN 25-1329776 · last filed 990 for 2025
- DANIEL AND JOSEPHINE MIKOVICH COMMUNITY FOUNDATION INC EIN 20-3528829 · last filed 990-PF for 2025
- ALL ABOARD ERIE EIN 27-4845500 · last filed 990-N for 2024
- LINCOLN DANIEL BUFALINO FOUNDATION EIN 27-3625390 · last filed 990-N for 2025
- EDINBORO ELEMENTARY PARENT - TEACHER ORGANIZATION EIN 25-1493541 · last filed 990-N for 2025
- BRE HUMBLE SCHOLARSHIP FUND EIN 93-1549689 · last filed 990-N for 2025