Civic Intelligence

Pennsylvania State Police Historical Educational & Memorial

990 • Fiscal year 2013 • EIN 23-2910177

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.PSP-HEMC.ORG
187 East Hershey Park Drive17033

(717) 534-0565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,278,869

Down $8,066 (-0.6%) from 2012

Net Assets

Down

$1,275,223

Down $8,242 (-0.6%) from 2012

Liabilities

Up

$3,646

Up $176 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

$126,140

No earlier filing loaded for comparison.

Expenses

Up

$134,382

Up $11,865 (+9.7%) from 2012

Net Income

-$8,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,320,662Liabilities 2010: $2,681Net Assets 2010: $1,317,9812010Assets 2011: $1,309,775Liabilities 2011: $3,125Net Assets 2011: $1,306,6502011Assets 2012: $1,286,935Liabilities 2012: $3,470Net Assets 2012: $1,283,4652012Assets 2013: $1,278,869Liabilities 2013: $3,646Net Assets 2013: $1,275,2232013Assets 2014: $1,331,787Liabilities 2014: $4,120Net Assets 2014: $1,327,6672014Assets 2015: $1,822,670Liabilities 2015: $365,447Net Assets 2015: $1,457,2232015Assets 2016: $2,046,611Liabilities 2016: $493,132Net Assets 2016: $1,553,4792016Assets 2017: $2,075,695Liabilities 2017: $485,321Net Assets 2017: $1,590,3742017Assets 2018: $2,253,334Liabilities 2018: $469,628Net Assets 2018: $1,783,7062018Assets 2019: $2,307,451Liabilities 2019: $467,254Net Assets 2019: $1,840,1972019Assets 2020: $2,334,104Liabilities 2020: $398,758Net Assets 2020: $1,935,3462020Assets 2021: $2,304,650Liabilities 2021: $15,758Net Assets 2021: $2,288,8922021Assets 2022: $2,246,566Liabilities 2022: $19,604Net Assets 2022: $2,226,9622022Assets 2023: $2,426,885Liabilities 2023: $18,726Net Assets 2023: $2,408,1592023Assets 2024: $2,573,515Liabilities 2024: $13,869Net Assets 2024: $2,559,6462024

Highlighted filing

2013

Assets$1,278,869
Liabilities$3,646
Net Assets$1,275,223
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $139,6972010Revenue 2011: $148,572Expenses 2011: $159,903Net Income 2011: -$11,3312011Expenses 2012: $122,5172012Revenue 2013: $126,140Expenses 2013: $134,382Net Income 2013: -$8,2422013Revenue 2014: $193,969Expenses 2014: $141,526Net Income 2014: $52,4432014Revenue 2015: $277,267Expenses 2015: $147,711Net Income 2015: $129,5562015Revenue 2016: $270,940Expenses 2016: $174,684Net Income 2016: $96,2562016Revenue 2017: $203,131Expenses 2017: $166,236Net Income 2017: $36,8952017Revenue 2018: $351,677Expenses 2018: $158,345Net Income 2018: $193,3322018Revenue 2019: $226,394Expenses 2019: $169,903Net Income 2019: $56,4912019Revenue 2020: $252,283Expenses 2020: $157,134Net Income 2020: $95,1492020Revenue 2021: $531,141Expenses 2021: $177,238Net Income 2021: $353,9032021Revenue 2022: $197,077Expenses 2022: $152,410Net Income 2022: $44,6672022Revenue 2023: $266,106Expenses 2023: $150,619Net Income 2023: $115,4872023Revenue 2024: $292,282Expenses 2024: $171,009Net Income 2024: $121,2732024

Highlighted filing

2013

Revenue$126,140
Expenses$134,382
Net Income-$8,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.0
Gross Receipts
$219,520
Mission and Program Overview

Mission

To collect, preserve, and exhibit significant artifacts related to the pa state police, educate the public and memorialize the honor of deceased pa state police.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,803$653,196▲ $393
Savings and Temporary Cash Investments$375,404$254,756▼ $120,648
Inventories for Sale or Use$183,140$187,855▲ $4,715
Cash and Non-Interest-Bearing Accounts$73,460$183,062▲ $109,602
Accounts Receivable$2,128--
Total Assets$1,286,935$1,278,869▼ $8,066
Liabilities
Other Liabilities$2,251$2,203▼ $48
Accounts Payable and Accrued Expenses$1,219$1,443▲ $224
Total Liabilities$3,470$3,646▲ $176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$800,447$808,882▲ $8,435
Unrestricted Net Assets$483,018$466,341▼ $16,677
Total Net Assets Fund Balance$1,283,465$1,275,223▼ $8,242
Total Liabilities and Net Assets / Fund Balance$1,286,935$1,278,869▼ $8,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,442$104,148$400,590
Land$339,796-$339,796
Equipment$16,958$10,474$27,432
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Major William J ReganPresident
Amy RosenberryBoard Member
Captain Ernie SpittlerBoard Member
Corporal Robert CarusoBoard Member
Corporal Thomas TaylorBoard Member
Curt ZimmermanBoard Member
Dave BrubakerBoard Member
David I Bowser SrBoard Member
Dean HooperBoard Member
Edward CataloneBoard Member
James DuratzBoard Member
Michele EnsmingerBoard Member
Sergeant Joseph StablerBoard Member
Major Matthew E Hunt1st Vice Predident
Captain Kirk TrateSecretary
Earl B Hoffman JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,545
Program Service Revenue
$0
Investment Income
$3,583
Other Revenue
$77,012
All Other Contributions
$13,652
Change in Net Assets
$-8,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,600
Total Revenue per Audited Statements
$146,740
Total Revenue per Form 990
$126,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,179
Other Expenses$66,203
Total Fundraising Expense$8,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,381$17,642$1,462$58,485
Depreciation Depletion$13,762$2,650$196$16,608
Fees for Services Accounting$5,163$2,028$184$7,375
All Other Expenses$6,424$70$2$6,496
Office Expenses$3,859$1,516$138$5,513
Other Employee Benefits$3,506$1,571$130$5,207
Insurance$4,489--$4,489
Payroll Taxes$3,022$1,353$112$4,487
Other Expenses$2,055$807$73$2,935
Advertising$740--$740
Occupancy$650--$650
Total Functional Expenses$95,354$30,108$8,920$134,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,982
Expenses per Audited Statements$134,382
Total Expenses per Form 990$134,382
Expenses Not Reported on Form 990$20,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,502
Fundraising Direct Expenses$9,073
Fundraising Gross Income$9,073
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,425$4,700-$4,700
Event 2$8,714$2,694-$2,694
Total Events$29,612$9,073$9,073$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is to be presented to the board members at the board meeting prior to formally filing the form 990.”

Form 990, Part VI, Section B, Line 15

“There is a personnel committee that reviews salary and performs reviews for the organization's two employees.”

Form 990, Part VI, Section C, Line 18

“A paper copy of the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
23-2910177
Phone
7175340565

Signing Officer

Name
Earl B Hoffman Jr
Title
Treasurer
Phone
7175340565
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl B Hoffman Jr
Formed
1997
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Preparer
George W Lane CPA
Phone
7175061222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART III, LINE 1A:

“The organization has accumulated a collection of artifacts and other memorabilia that have been either donated or purchased. Some collection items are currently on display in the mini-museum adjacent to the organization's administrative offices and gift shop. The remainder of the collections are stored at the pennsylvania state police facilities and will eventually be put on display in the museum which the organization is planning to build. The pennsylvania state police presently ensure that the collections are protected and preserved. Collection items acquired either through purchase or donations have not been capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Contributions of collection items have not been recognized in the statement of support, revenue, expenses and other changes in net assets.”

PART III, LINE 4:

“The collection items include 6,189 items consisting of the following: 38 building/furnishing artifacts, 758 textiles/personal artifacts, 724 tools and equipment artifacts, 58 distribution and transportation artifacts, 4,548 communication artifacts including 2,105 photographs and 497 books, 35 recreational artifacts and 28 unclassifiable artifacts. 217 items are on loan. These items further the organizations exempt purpose in that they represent the history of the pennsylvania state police.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CATALONE
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IRS990/Form990PartVIISectionAGrp/PersonNm14EARL B HOFFMAN JR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04489
IRS990/InsuranceGrp/TotalAmt04489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187855
IRS990/InvestmentIncomeGrp/ExclusionAmt03583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653196
IRS990/LandBldgEquipCostOrOtherBssAmt0767818
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011354
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE, AND EXHIBIT SIGNIFICANT ARTIFACTS RELATED TO THE PA STATE POLICE, EDUCATE THE PUBLIC AND MEMORIALIZE THE HONOR OF DECEASED PA STATE POLICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01283465
IRS990/NetAssetsOrFundBalancesEOYAmt01275223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012502
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt03859
IRS990/OfficeExpensesGrp/TotalAmt05513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05207
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUND RAISING SERVICES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt16398
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ProgramServicesAmt06288
IRS990/OtherExpensesGrp/ProgramServicesAmt16015
IRS990/OtherExpensesGrp/ProgramServicesAmt22055
IRS990/OtherExpensesGrp/TotalAmt08984
IRS990/OtherExpensesGrp/TotalAmt16398
IRS990/OtherExpensesGrp/TotalAmt26015
IRS990/OtherExpensesGrp/TotalAmt32935
IRS990/OtherLiabilitiesGrp/BOYAmt02251
IRS990/OtherLiabilitiesGrp/EOYAmt02203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039381
IRS990/OtherSalariesAndWagesGrp/TotalAmt058485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt03022
IRS990/PayrollTaxesGrp/TotalAmt04487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EARL B HOFFMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04130
IRS990/PYOtherExpensesAmt061082
IRS990/PYOtherRevenueAmt059408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23185
IRS990/PYSalariesCompEmpBnftPaidAmt061435
IRS990/PYTotalExpensesAmt0122517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8242
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026616
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt01222399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307359
IRS990ScheduleA/Total509Grp/TotalAmt01222399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400590
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020600
IRS990ScheduleD/DonatedServicesUseFcltsAmt020600
IRS990ScheduleD/EquipmentGrp/BookValueAmt016958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027432
IRS990ScheduleD/ExpensesNotReportedAmt020600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134382
IRS990ScheduleD/LandGrp/BookValueAmt0339796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt020600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126140
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ACCUMULATED A COLLECTION OF ARTIFACTS AND OTHER MEMORABILIA THAT HAVE BEEN EITHER DONATED OR PURCHASED. SOME COLLECTION ITEMS ARE CURRENTLY ON DISPLAY IN THE MINI-MUSEUM ADJACENT TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND GIFT SHOP. THE REMAINDER OF THE COLLECTIONS ARE STORED AT THE PENNSYLVANIA STATE POLICE FACILITIES AND WILL EVENTUALLY BE PUT ON DISPLAY IN THE MUSEUM WHICH THE ORGANIZATION IS PLANNING TO BUILD. THE PENNSYLVANIA STATE POLICE PRESENTLY ENSURE THAT THE COLLECTIONS ARE PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS HAVE NOT BEEN CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS HAVE NOT BEEN RECOGNIZED IN THE STATEMENT OF SUPPORT, REVENUE, EXPENSES AND OTHER CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTION ITEMS INCLUDE 6,189 ITEMS CONSISTING OF THE FOLLOWING: 38 BUILDING/FURNISHING ARTIFACTS, 758 TEXTILES/PERSONAL ARTIFACTS, 724 TOOLS AND EQUIPMENT ARTIFACTS, 58 DISTRIBUTION AND TRANSPORTATION ARTIFACTS, 4,548 COMMUNICATION ARTIFACTS INCLUDING 2,105 PHOTOGRAPHS AND 497 BOOKS, 35 RECREATIONAL ARTIFACTS AND 28 UNCLASSIFIABLE ARTIFACTS. 217 ITEMS ARE ON LOAN. THESE ITEMS FURTHER THE ORGANIZATIONS EXEMPT PURPOSE IN THAT THEY REPRESENT THE HISTORY OF THE PENNSYLVANIA STATE POLICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653196
IRS990ScheduleD/TotalExpensesPerForm990Amt0134382

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,869
Liabilities
$3,646
Net assets
$1,275,223
Revenue
$126,140
Expenses
$134,382
Net income
-$8,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.29$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.20$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.53$0.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.40$1.94$0.25$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.47$1.84$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.47$1.78$0.35$0.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.59$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.55$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.37$1.46$0.28$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$0.12
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.14