Pennsylvania Chiefs Of Police Association in Harrisburg, Pennsylvania (PA)

Table of contents:

Organization representatives - add corrected or new information about Pennsylvania Chiefs Of Police Association »

Non-representatives - add comments about Pennsylvania Chiefs Of Police Association»

Pennsylvania Chiefs Of Police Association
Employer Identification Number (EIN)231340051
Name of OrganizationPennsylvania Chiefs Of Police Association
Address3905 N Front St, Harrisburg, PA 17110-1536
ActivitiesAssociation of employees, Other school related activities, Employee or member welfare association
SubsectionBusiness League
Ruling Date08/1945
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,651,013
Amount of Income$3,317,201
Form 990 Revenue Amount$3,302,546
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Professional Societies, Associations


Non-representatives - add comments:


CAPTCHA

Your IP address 107.20.131.154 will be logged.

Amount of income in 2011: $3,317,201
Pennsylvania Chiefs Of Police Association: 

 $3,317,201
Other organizations performing similar types of work: 

 $194,299

Assets in 2011: $2,651,013
Pennsylvania Chiefs Of Police Association: 

 $2,651,013
Other organizations performing similar types of work: 

 $182,760

Expenses in 2000: $5,859,301
Pennsylvania Chiefs Of Police Association: 

 $5,859,301
Other organizations performing similar types of work: 

 $325,544

Income to expenses ratio in 2000: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2000: 9
This organization: 

 9
Other organizations performing similar types of work: 

 6

Grants share in income in 2000: 63.2%
Pennsylvania Chiefs Of Police Association: 

 63.2%
Other organizations performing similar types of work: 

 12.5%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$6,512,359
Contributions, gifts, grants, and similar amounts received$4,115,800
Contributions to donor advised funds
Direct public support$3,214,900
Indirect public support$0
Government contributions (grants)$900,900
Program service revenue including government fees and contracts$2,189,030
Membership dues and assessments$54,643
Interest on savings and temporary cash investments$89,858
Dividends and interest from securities$33,791
Net rental income or (loss)$11,060
Gross rents$11,060
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$11,731
Gross amount from sales of assets other than inventory$343,470
Less: cost or other basis and sales expenses$331,739
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$5,744
Gross sales of inventory, less returns and allowances$8,654
Less: cost of goods sold$2,910
Other revenue$702
Total expenses$5,859,301
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$2,480,362
Excess or (deficit) for the year$653,058
Net assets or fund balances at beginning of year$1,972,929
Other changes in net assets or fund balances$-145,625
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,859,301$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$53,098$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$336,016$0$0$0
Pension plan contributions not included above$54,571$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$21,742$0$0$0
Professional fundraising fees$2,672,915$0$0$0
Accounting fees$4,120$0$0$0
Legal fees$51,043$0$0$0
Supplies$140,577$0$0$0
Telephone$7,370$0$0$0
Postage and shipping$9,899$0$0$0
Occupancy$44,387$0$0$0
Equipment rental and maintenance$2,006$0$0$0
Printing and publications$36,634$0$0$0
Travel$50,914$0$0$0
Conferences, conventions, and meetings$76,285$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$25,793$0$0$0
Other expenses not covered above$2,271,931$0$0$0
Balance Sheets
2000
Total assets$2,871,493
Cash - non-interest-bearing$0
Savings and temporary cash investments$1,931,743
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$373,393
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$566,357
Other assets, including program-related investments$0
Total liabilities$391,131
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$391,131
Other liabilities$0
Total liabilities and net assets/fund balances$2,871,493
Total net assets or fund balances$2,480,362
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$6,512,359
Total revenue, gains, and other support per audited financial statements$6,515,269
Other expenses$2,910
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$2,910
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$5,859,301
Total expenses and losses per audited financial statements$5,991,656
Other revenue$132,355
Donated services and use of facilities$0
Prior year adjustments$0
Losses$129,445
Other$2,910
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$54,643
Section 162(e) lobbying and political expenditures$5,130
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$5,130
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20069
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$19,090$233,729$2,143,740
Program service revenue
Program service revenue 1Advertising and related services$8,03000$0$0
Program service revenue 2000000$0Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$91,903$0
Program service revenue 3000000$000$0$111,864
Program service revenue 4000000$000$0$31,594
Program service revenue 5000000$000$0$37,740
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$1,907,899
Membership dues and assessments000000$000$0$54,643
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$89,858$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$33,791$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$11,06000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$11,731$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Income from the distribution of low-cost articles in connection with the solicitation of charitable contributions (section 513(h))$5,744$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$702$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,302,546
Contributions, Gifts, Grants and Other Similar Amounts$1,298,516
Program Service Revenue$1,883,047
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$88,195
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$846
Gross amount from sales of assets other than inventory (Securities / Other)$15,501 / $0
Less: cost or other basis and sales expenses (Securities / Other)$13,530 / $1,125
Gain or (loss) (Securities / Other)$1,971 / $-1,125
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$31,942
Statement of Functional Expenses (for 2011)
Total functional expenses$3,438,684
Compensation of current officers, directors, trustees, and key employees$124,580
Other salaries and wages$507,080
Payroll taxes$61,202
Professional fundraising services$268,863
Other$2,476,959
Balance Sheet (for 2011)
Total assets$2,651,013
Total liabilities$2,721
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,721
Total net assets or fund balances$2,648,292
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pennsylvania Chiefs Of Police Association3905 N Front St, Harrisburg, PA 17110-1536PA1945-08$3,317,201
2New Mexico Sheriffs And Police AssociationPO BOX 37068, Albuquerque, NM 87176-7068NM1984-08$1,945,712
3Georgia Association Of Chiefs Of Police Inc3500 Duluth Park Ln Ste 700, Duluth, GA 30096-3243GA1998-09$1,485,542
4Ventura County Deputy Sheriffs Association981 S Victoria Ave, Ventura, CA 93003-5342CA1980-10$1,196,550
5Missouri State Troopers Assoc Inc1729 E Elm St, Jefferson Cty, MO 65101-4131MO1982-09$1,071,127
6Minnesota Police And Peace Officers Association327 York Ave, Saint Paul, MN 55130-4039MN1952-02$967,343
7Torrance Police Officers Association22945 Arlington Ave, Torrance, CA 90501-5429CA1971-08$862,234
8Massachusetts Chiefs Of Police Association Incorporated26 Providence Rd, Grafton, MA 01519-1178MA1991-09$742,701
9Reserve Police Officers Association89 Rockland Ave, Yonkers, NY 10705-1603NY1997-04$482,766
10Hispanic Police Officers Assoc Inc1470 Nw 107th Ave Ste P, Doral, FL 33172-2735FL1990-08$324,567
11Santa Clara County Peace Officers AssociationPO BOX 24948, San Jose, CA 95154-4948CA1965-11$291,485
12Mountain View Police Association IncPO BOX 433, Mountain View, CA 94042-0433CA1974-01$262,649
13Dover Police Association3 Walpole St, Dover, MA 02030-2537MA1995-01$204,441
14National Association Of Field Training OfficersPO BOX 3236, Evansville, IN 47731-3236IN1998-11$91,243
15Cedar Rapids Policemens Protective Association505 1st St Sw, Cedar Rapids, IA 52404-2103IA1967-06$86,476
16South Central Chiefs Of Police Association Inc675 State St, Newhaven, CT 06511-6509CT1981-11$60,445
17Chagrin Valley Enforcement GroupChagrin Falls, OH 44022OH$42,886
18Stevens Point Policemens Protective Association1515 Strongs Avenue, Stevens Point, WI 54481WI1945-05$33,653
19Cresskill Police AssociationCresskill, NJ 07626NJ$28,425
20West Bloomfield Police Officers AssociationPO BOX 251422, W Bloomfield, MI 48325-1422MI1989-02$7,379
21Constitutional Officers Association Of Georgia IncPO BOX 1644, Decatur, GA 30031-1644GA2003-07$191,714
22Lexington Police AssociationPO BOX 245, Lexington, MA 02420-0003MA2007-06$95,842
23Lexington Citizen Police Academy Alumni Association Inc150 East Main Street, Lexington, KY 40507KY2004-01$59,357
24Michigan Association Of Vehicle The Theft InvestigatorsPO BOX 501, Dearborn, MI 48121-0501MI2001-05$40,567
25Butler County Sheriff Wage Andbenefit CommitteePO BOX 51, Hamilton, OH 45012-0051OH2009-08$40,182
26Massachusetts Association Of Women In Law Enforcement Inc24 Beacon St, Boston, MA 02133-1099MA2006-02$4,295
27New York Association Of Hostage Negotiators IncPo Box 10005, Rochester, NY 14610NY2007-02$0
Number of organizations performing similar types of work
Alabama1
Arizona1
California5
Connecticut1
Florida1
Georgia2
Iowa1
Indiana1
Kentucky1
Massachusetts4
Michigan3
Minnesota1
Missouri1
New Jersey2
New Mexico1
New York2
Ohio2
Pennsylvania2
South Carolina1
Texas1
Utah1
Virginia2
Washington1
Wisconsin2
Total40

faqs.org is not associated with, endorsed by, or sponsored by Pennsylvania Chiefs Of Police Association and has no official or unofficial affiliation with Pennsylvania Chiefs Of Police Association