Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5518050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$264,145
Up $26,346 (+11%) from 2018
Net Assets
Up$263,496
Up $26,733 (+11%) from 2018
Liabilities
Down$649
Down $387 (-37%) from 2018
Revenue
Up$95,222
Up $4,233 (+4.7%) from 2018
Expenses
Up$71,303
Up $8,147 (+13%) from 2018
Net Income
Down$23,919
Down $3,914 (-14%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $183,511 | $179,353 | ▼ $4,158 |
| Investments Other Securities | $54,288 | $84,792 | ▲ $30,504 |
| Total Assets | $237,799 | $264,145 | ▲ $26,346 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,036 | $649 | ▼ $387 |
| Total Liabilities | $1,036 | $649 | ▼ $387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,685 | $252,018 | ▲ $28,333 |
| Temporarily Rstr Net Assets | $13,078 | $11,478 | ▼ $1,600 |
| Total Net Assets Fund Balance | $236,763 | $263,496 | ▲ $26,733 |
| Total Liabilities and Net Assets / Fund Balance | $237,799 | $264,145 | ▲ $26,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $463 | - |
| Other Securities | $84,792 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $54,288 | $25,000 | ▲ $6,765 | - | $84,792 |
| 2017 | $52,528 | $597 | ▲ $2,163 | - | $54,288 |
| 2016 | $26,200 | $25,000 | ▲ $1,861 | - | $52,528 |
| 2015 | - | $25,000 | ▲ $1,358 | - | $26,200 |
| Name | Title |
|---|---|
| Matthew Lusk | President |
| Brendon Clark | Director |
| David Reeder | Director |
| Dr Elizabeth Mclean | Director |
| Elizabeth Ayers | Director |
| John Rinehart | Director |
| Kelly Falck | Director |
| Randy Davis | Director |
| Dr Eric Eshbach | Ex Officio D |
| Jason Beals | Ex Officio D |
| Timothy Colgan Esq | Past Preside |
| Crystal Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $30,084 |
| Other Expenses | $27,416 |
| Salaries, Compensation, and Employee Benefits | $13,803 |
| Total Fundraising Expense | $9,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $30,084 | - | - | $30,084 |
| Other Salaries and Wages | $4,200 | $4,200 | $4,200 | $12,600 |
| Fees for Services Other | - | $11,250 | - | $11,250 |
| Fees for Services Accounting | $212 | $2,212 | $212 | $2,636 |
| Office Expenses | $124 | $1,370 | $124 | $1,618 |
| Insurance | - | $1,387 | - | $1,387 |
| Advertising | - | $1,286 | - | $1,286 |
| Fees for Service Investment Mgmnt Fees | - | $1,261 | - | $1,261 |
| Payroll Taxes | $401 | $401 | $401 | $1,203 |
| Other Expenses | $2,000 | $1,186 | $4,792 | $1,186 |
| Total Functional Expenses | $37,021 | $24,553 | $9,729 | $71,303 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants to Northern York County | Dillsburg, PA | - | Exempt Purpose | $30,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,550 |
| Fundraising Direct Expenses | $37,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $46,535 | $46,535 | $11,394 | $35,141 |
| Golf Outing | $28,386 | $28,386 | $5,011 | $23,375 |
| Total Events | $83,550 | $83,550 | $37,645 | $45,905 |
“The board of directors will review and approve the form 990 prior to filing the return.”
“The foundation regularly and consistently monitors and enforces compliance of their policies through the polar bear foudnation by-laws.”
“Documents are made available upon request.”
“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.”
“OTHER FEES 0 11,250 0”
“Difference in prior year net assets -1,192”
“Endowment funds are intended to be used for funding scholarships and programs of 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1286 |
| IRS990/AllOtherContributionsAmt | 0 | 44578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174328691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 SOUTH BALTIMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DILLSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30084 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4739 |
| IRS990/CYOtherExpensesAmt | 0 | 27416 |
| IRS990/CYOtherRevenueAmt | 0 | 45905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13803 |
| IRS990/CYTotalExpensesAmt | 0 | 71303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95222 |
| 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 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/ExpenseAmt | 0 | 37021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 212 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2636 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY COLGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY FALCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ELIZABETH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ERIC ESHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON BEALS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 30084 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30084 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30084 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1387 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54288 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84792 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1192 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW LUSK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2438 |
| IRS990/PYOtherExpensesAmt | 0 | 49931 |
| IRS990/PYOtherRevenueAmt | 0 | 48334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13225 |
| IRS990/PYTotalExpensesAmt | 0 | 63156 |
| IRS990/PYTotalRevenueAmt | 0 | 90989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179353 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 117 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1261 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54288 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 84792 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54288 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1861 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1358 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 463 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 84792 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TFEC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR FUNDING SCHOLARSHIPS AND PROGRAMS OF NORTHERN YORK COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 84792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12763 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30084 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRANTS TO NORTHERN YORK COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236005185 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 650 S BALTIMORE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DILLSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THEIR POLICIES THROUGH THE POLAR BEAR FOUDNATION BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES 0 11,250 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIFFERENCE IN PRIOR YEAR NET ASSETS -1,192 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13078 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11478 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237799 |
| IRS990/TotalAssetsEOYAmt | 0 | 264145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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