Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5518050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$160,681
Down $44,496 (-22%) from 2013
Net Assets
Down$160,066
Down $42,661 (-21%) from 2013
Liabilities
Down$615
Down $1,835 (-75%) from 2013
Revenue
$45,104
No earlier filing loaded for comparison.
Expenses
Up$87,765
Up $11,911 (+16%) from 2013
Net Income
-$42,661
No earlier filing loaded for comparison.
The polar bear foundation is dedicated to building a stronger northern community by encouraging a broad-based support for the investment in creative, innovative, and exceptional opportunities for the northern york county school district.
To relieve some of the financial burden on the northern school district community while still providing exciting opportunities for the students in the school district. After securing monetary gifts, the polar bear foundation will invest in programs and activities that enrich the academic, athletic, cultural and artistic development of the students in the northern york county school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,177 | $160,681 | ▼ $44,496 |
| Total Assets | $205,177 | $160,681 | ▼ $44,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,450 | $615 | ▼ $1,835 |
| Total Liabilities | $2,450 | $615 | ▼ $1,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,727 | $152,197 | ▼ $50,530 |
| Permanently Rstr Net Assets | - | $7,869 | - |
| Total Net Assets Fund Balance | $202,727 | $160,066 | ▼ $42,661 |
| Total Liabilities and Net Assets / Fund Balance | $205,177 | $160,681 | ▼ $44,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $463 | $463 |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,503 |
| Total Fundraising Expense | $14,384 |
| Salaries, Compensation, and Employee Benefits | $14,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $10,514 | - | $10,514 |
| Payroll Taxes | - | $3,504 | - | $3,504 |
| Fees for Services Accounting | - | $2,190 | - | $2,190 |
| Office Expenses | - | $1,027 | - | $1,027 |
| Insurance | - | $894 | - | $894 |
| Fees for Services Management | - | $540 | - | $540 |
| Advertising | - | $500 | - | $500 |
| Other Employee Benefits | - | $244 | - | $244 |
| Fees for Services Other | - | $183 | - | $183 |
| Other Expenses | $53,775 | $10 | $14,384 | $10 |
| Total Functional Expenses | $53,775 | $19,606 | $14,384 | $87,765 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,223 |
| Fundraising Direct Expenses | $19,541 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,098 | $24,098 | - | $24,098 |
| Event 2 | $7,125 | $7,125 | $4,398 | $2,727 |
| Total Events | $31,223 | $31,223 | $19,541 | $11,682 |
“Independent certified public accountant is engaged to perform a review of the financial records.”
“The organiation regularly and consistently monitors and enforces compliance of their policies through the polar bear foundation by-laws.”
“No documents available to the public”
“To relieve some of the financial burden on the northern school district community while still providing exciting opportunities for the students in the school district. After securing monetary gifts, the polar bear foundation will invest in programs and activities that enrich the academic, athletic, cultural and artistic development of the students in the northern york county school district.”
“To invest in programs and activities that enrich the academic, athletic, cultural and artistic development of the students in the northern york county school district.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 615 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RELIEVE SOME OF THE FINANCIAL BURDEN ON THE NORTHERN SCHOOL DISTRICT COMMUNITY WHILE STILL PROVIDING EXCITING OPPORTUNITIES FOR THE STUDENTS IN THE SCHOOL DISTRICT. AFTER SECURING MONETARY GIFTS, THE POLAR BEAR FOUNDATION WILL INVEST IN PROGRAMS AND ACTIVITIES THAT ENRICH THE ACADEMIC, ATHLETIC, CULTURAL AND ARTISTIC DEVELOPMENT OF THE STUDENTS IN THE NORTHERN YORK COUNTY SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 31799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY A DEFUGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174324393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 63 CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DILLSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 980 |
| IRS990/CYOtherExpensesAmt | 0 | 73503 |
| IRS990/CYOtherRevenueAmt | 0 | 12325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14262 |
| IRS990/CYTotalExpensesAmt | 0 | 87765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO INVEST IN PROGRAMS AND ACTIVITIES THAT ENRICH THE ACADEMIC, ATHLETIC, CULTURAL AND ARTISTIC DEVELOPMENT OF THE STUDENTS IN THE NORTHERN YORK COUNTY SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORIN L STOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RINEHART |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V.P. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19541 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 894 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 RELIEVE SOME OF THE FINANCIAL BURDEN ON THE NORTHERN SCHOOL DISTRICT COMMUNITY WHILE STILL PROVIDING EXCITING OPPORTUNITIES FOR THE STUDENTS IN THE SCHOOL DISTRICT. AFTER SECURING MONETARY GIFTS, THE POLAR BEAR FOUNDATION WILL INVEST IN PROGRAMS AND ACTIVITIES THAT ENRICH THE ACADEMIC, ATHLETIC, CULTURAL AND ARTISTIC DEVELOPMENT OF THE STUDENTS IN THE NORTHERN YORK COUNTY SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160066 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244 |
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| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3504 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10655 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 268593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 268593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280451 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RELIEVE SOME OF THE FINANCIAL BURDEN ON THE NORTHERN SCHOOL DISTRICT COMMUNITY WHILE STILL PROVIDING EXCITING OPPORTUNITIES FOR THE STUDENTS IN THE SCHOOL DISTRICT. AFTER SECURING MONETARY GIFTS, THE POLAR BEAR FOUNDATION WILL INVEST IN PROGRAMS AND ACTIVITIES THAT ENRICH THE ACADEMIC, ATHLETIC, CULTURAL AND ARTISTIC DEVELOPMENT OF THE STUDENTS IN THE NORTHERN YORK COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO INVEST IN PROGRAMS AND ACTIVITIES THAT ENRICH THE ACADEMIC, ATHLETIC, CULTURAL AND ARTISTIC DEVELOPMENT OF THE STUDENTS IN THE NORTHERN YORK COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS ENGAGED TO PERFORM A REVIEW OF THE FINANCIAL RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THEIR POLICIES THROUGH THE POLAR BEAR FOUNDATION BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205177 |
| IRS990/TotalAssetsEOYAmt | 0 | 160681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31799 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14384 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 53775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45104 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 202727 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 152197 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | POLARBEARFOUNDATION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY A DEFUGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174328691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE POLAR BEAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLA |
| ReturnHeader/Filer/EIN | 0 | 205518050 |
| ReturnHeader/Filer/PhoneNum | 0 | 7174328691 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 149 S BALTIMORE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DILLSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251768200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES E HOLLAND CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHIREMANSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177636890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E HOLLAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T13:37:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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