Civic Intelligence

Leo Only

EIN 46-4691684 • 501(c)3 • Bellefonte, PA

Profile

To raise money to take children of police officers who have lost their lives christmas shopping and to provide a college fund for children of police officers in need.

186 Hancock RoadBellefonte, PA 16823
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$368,506

Up $1,768 (+0.5%) from 2023

Liabilities

Down

$0

Down $55,418 (-100%) from 2023

Net Assets

Up

$368,506

Up $57,186 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$416,017

Up $69,621 (+20%) from 2023

Expenses

Up

$348,180

Up $10,391 (+3.1%) from 2023

Net Income

Up

$67,837

Up $59,230 (+688%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $174,984Liabilities 2019: $0Net Assets 2019: $174,9842019Assets 2020: $178,137Liabilities 2020: $0Net Assets 2020: $178,1372020Assets 2021: $302,276Liabilities 2021: $115,768Net Assets 2021: $186,5082021Assets 2022: $302,713Liabilities 2022: $0Net Assets 2022: $302,7132022Assets 2023: $366,738Liabilities 2023: $55,418Net Assets 2023: $311,3202023Assets 2024: $368,506Liabilities 2024: $0Net Assets 2024: $368,5062024

Highlighted filing

2024

Assets$368,506
Liabilities$0
Net Assets$368,506
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $391,344Expenses 2019: $275,892Net Income 2019: $115,4522019Revenue 2020: $330,512Expenses 2020: $327,359Net Income 2020: $3,1532020Revenue 2021: $364,522Expenses 2021: $378,585Net Income 2021: -$14,0632021Revenue 2022: $262,714Expenses 2022: $146,509Net Income 2022: $116,2052022Revenue 2023: $346,396Expenses 2023: $337,789Net Income 2023: $8,6072023Revenue 2024: $416,017Expenses 2024: $348,180Net Income 2024: $67,8372024

Highlighted filing

2024

Revenue$416,017
Expenses$348,180
Net Income$67,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,506
Liabilities
$0
Net assets
$368,506
Revenue
$416,017
Expenses
$348,180
Net income
$67,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.16$3.48$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.55$3.11$3.46$3.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.63$1.47$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.16$1.87$3.65$3.79$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.31$3.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.91$2.76$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2015
Return Version
2024v5.1
Gross Receipts
$416,017
Mission and Program Overview

Mission

To raise money to take children of police officers who have lost their lives by using christmas shopping and to provide a college fund for cchildren of police officers in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,320$368,506▲ $57,186
Cash and Non-Interest-Bearing Accounts$238,151$216,166▼ $21,985
Inventories for Sale or Use$95,000$95,000→ $0
Land, Buildings, and Equipment, Net$33,587$33,587→ $0
Prepaid Expenses and Deferred Charges-$23,753-
Total Assets$366,738$368,506▲ $1,768
Liabilities
Deferred Revenue$55,418--
Total Liabilities$55,418$0▼ $55,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,320$368,506▲ $57,186
Total Liabilities and Net Assets / Fund Balance$366,738$368,506▲ $1,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,587$43,945$77,532
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craaig PolenPresident
Nicholas FalchcchioBoard Member
Paul PolenBoard Member
Thomas SullivanBoard Member
Samuel RobbinsSecretary
Wilbur LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,698
Program Service Revenue
$58,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,625
Grants and Similar Amounts Paid$37,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,555--$24,555
Occupancy$24,400--$24,400
Fees for Services Management$22,500--$22,500
Other Expenses$14,779--$14,779
Grants to Domestic Orgs$13,000--$13,000
Depreciation Depletion$10,606--$10,606
Information Technology$5,776--$5,776
Insurance$5,721--$5,721
All Other Expenses$3,277--$3,277
Advertising$1,656--$1,656
Office Expenses$877--$877
Travel$816--$816
Fees for Services Accounting$150--$150
Total Functional Expenses$348,180$0$0$348,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of form 990 is given to the officers at the next meeting”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to report any conflict of interest”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Leo Only
EIN
46-4691684
In Care Of
% PAUL POLEN
Address
186 HANCOCK ROAD, BELLEFONTE, PA 16823

Signing Officer

Name
Paul Polen
Title
Board Member
Phone
5703266528
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Jsaa Accounting Services
Address
1525 WASHINGTON BLVD, WILLIAMSPORT, PA 17701
Preparer
Michele Betts
Phone
5703266528
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation not taken on previous tax return -10651”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY TO TAKE CHILDREN OF POLICE OFFICERS WHO HAVE LOST THEIR LIVES BY USING CHRISTMAS SHOPPING AND TO PROVIDE A COLLEGE FUND FOR CCHILDREN OF POLICE OFFICERS IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt01656
IRS990/AdvertisingGrp/TotalAmt01656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03277
IRS990/AllOtherExpensesGrp/TotalAmt03277
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL POLEN
IRS990/BooksInCareOfDetail/PhoneNum05703266528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 HANCOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238151
IRS990/CashNonInterestBearingGrp/EOYAmt0216166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0357698
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357698
IRS990/CYGrantsAndSimilarPaidAmt037555
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058319
IRS990/CYRevenuesLessExpensesAmt067837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0348180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055418
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010606
IRS990/DepreciationDepletionGrp/TotalAmt010606
IRS990/Desc0ALL EXPENSES TO OPERATE THIS TAX EXEMPT ENTITY TO PROVIDE FOR CHILDREN OF DECEASED POLICE OFFICERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022500
IRS990/FeesForServicesManagementGrp/TotalAmt022500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAAIG POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILBUR LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS FALCHCCHIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0357698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024555
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05776
IRS990/InformationTechnologyGrp/TotalAmt05776
IRS990/InsuranceGrp/ProgramServicesAmt05721
IRS990/InsuranceGrp/TotalAmt05721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033587
IRS990/LandBldgEquipCostOrOtherBssAmt077532
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY TO TAKE CHILDREN OF POLICE OFFICERS WHO HAVE LOST THEIR LIVES BY USING CHRISTMAS SHOPPING AND TO PROVIDE A COLLEGE FUND FOR CCHILDREN OF POLICE OFFICERS IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311320
IRS990/NetAssetsOrFundBalancesEOYAmt0368506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024400
IRS990/OccupancyGrp/TotalAmt024400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0877
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10651
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CELL PHONES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt0199421
IRS990/OtherExpensesGrp/ProgramServicesAmt14348
IRS990/OtherExpensesGrp/ProgramServicesAmt216298
IRS990/OtherExpensesGrp/ProgramServicesAmt314779
IRS990/OtherExpensesGrp/TotalAmt0199421
IRS990/OtherExpensesGrp/TotalAmt14348
IRS990/OtherExpensesGrp/TotalAmt216298
IRS990/OtherExpensesGrp/TotalAmt314779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYOtherExpensesAmt0323789
IRS990/PYProgramServiceRevenueAmt0108350
IRS990/PYRevenuesLessExpensesAmt08607
IRS990/PYTotalExpensesAmt0337789
IRS990/PYTotalRevenueAmt0346396
IRS990/ReconcilationRevenueExpnssAmt067837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0311320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01385694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385694
IRS990ScheduleA/TotalSupportAmt01385694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND CHRISTMAS SHOPPING TO CHILREN OF DECEASED STATEPOLICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE OFFICERS AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION NOT TAKEN ON PREVIOUS TAX RETURN -10651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366738
IRS990/TotalAssetsEOYAmt0368506
IRS990/TotalAssetsGrp/BOYAmt0366738
IRS990/TotalAssetsGrp/EOYAmt0368506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055418
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348180
IRS990/TotalProgramServiceRevenueAmt058319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0816
IRS990/TravelGrp/TotalAmt0816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703266528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO ONLY
ReturnHeader/Filer/BusinessNameControlTxt0LEOO
ReturnHeader/Filer/EIN0464691684
ReturnHeader/Filer/InCareOfNm0% PAUL POLEN
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 HANCOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922103268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSAA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703266528
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BETTS
ReturnHeader/ReturnTs02025-05-22T11:26:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.