Fraternal Order Of Police, 20 Bethlehem Star Lodge in Bethlehem, Pennsylvania (PA)

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Fraternal Order Of Police, 20 Bethlehem Star Lodge
Employer Identification Number (EIN)237586142
Name of OrganizationFraternal Order Of Police
Secondary Name20 Bethlehem Star Lodge
AddressPO BOX 1387, Bethlehem, PA 18016-1387
ActivitiesAssociation of employees, Other school related activities, Gifts, grants, or loans to other organizations
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date11/1972
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,353,779
Amount of Income$605,806
Form 990 Revenue Amount$145,230
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2013: $605,806
This organization: 

 $605,806
Other organizations performing similar types of work: 

 $75,431

Assets in 2013: $1,353,779
This organization: 

 $1,353,779
Other organizations performing similar types of work: 

 $90,413

Expenses in 2012: $115,700
Fraternal Order Of Police, 20 Bethlehem Star Lodge: 

 $115,700
Other organizations performing similar types of work: 

 $51,767

Income to expenses ratio in 2012: 5.2
This organization: 

 5.2
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2012: 32.2%
This organization: 

 32.2%
Other organizations performing similar types of work: 

 13.4%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
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 2012)
Total revenue$76,748
Contributions, Gifts, Grants and Other Similar Amounts$24,694
Program Service Revenue$3,866
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$31,593
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$14,690
Gross amount from sales of assets other than inventory (Securities / Other)$109,839 / $0
Less: cost or other basis and sales expenses (Securities / Other)$95,149 / $0
Gain or (loss) (Securities / Other)$14,690 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,905
Gross sales of inventory, less returns and allowances$8,912
Less: cost of goods sold$7,007
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$115,700
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$115,700
Balance Sheet (for 2012)
Total assets$1,183,282
Total liabilities$0
Total net assets or fund balances$1,183,282
Retained earnings, endowment, accumulated income, or other funds$-16,994
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032006
Total revenue$96,906$97,163$161,424$142,647$124,794
Contributions, gifts, grants, and similar amounts received$4,410$4,745$4,780$5,572$7,187
Contributions to donor advised funds$0
Direct public support$4,410$4,745$4,780$5,572$7,187
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$20,055$20,625$22,911$21,678$22,327
Interest on savings and temporary cash investments$35,337$31,000$13,934$9,485$13,721
Dividends and interest from securities$11,409$5,521$22,253$19,134$30,457
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$71$6,752$7,927$5,926$15,852
Gross amount from sales of assets other than inventory$8,993$538,349$139,915$5,926$310,692
Less: cost or other basis and sales expenses$8,922$531,597$131,988$0$294,840
Net income or (loss) from special events and activities$25,624$28,520$88,249$82,690$36,500
Gross revenue$130,975$28,520$88,249$82,690$36,500
Less: direct expenses other than fundraising expenses$105,351$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$1,074$-2,009$-1,250
Gross sales of inventory, less returns and allowances$0$0$10,932$11,869$8,649
Less: cost of goods sold$0$0$9,858$13,878$9,899
Other revenue$0$0$296$171$0
Total expenses$65,070$62,860$117,293$121,162$86,850
Program services$0$0$0$0$0
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$1,894$0$2,419$3,275$3,985
Net assets or fund balances at end of year$1,231,010$1,265,313$1,309,444$1,330,929$1,423,465
Excess or (deficit) for the year$31,836$34,303$44,131$21,485$37,944
Net assets or fund balances at beginning of year$1,199,174$1,231,010$1,265,313$1,309,444$1,385,521
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$82,865$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$16,700
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$13,397$0$0$0
Accounting fees$128$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$1,623$0$0$0
Postage and shipping$0$0$0$0
Occupancy$16,629$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$353$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$3,511$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$30,524$0$0$0
Balance Sheets
20002001200220032006
Total assets$1,231,010$1,265,313$1,309,444$1,330,929$1,423,465
Cash - non-interest-bearing$8,827$8,655$8,817$10,287$16,571
Savings and temporary cash investments$1,016,272$1,048,173$1,091,270$1,110,543$1,187,485
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$117,158
Investments - other securities$0$0$0$107,848$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$102,251$102,251
Investments - other$103,660$106,234$107,106$0$0
Land, buildings, and equipment less accumulated depreciation$102,251$102,251$102,251$0$0
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$1,231,010$1,265,313$1,309,444$1,330,929$1,423,465
Total net assets or fund balances$1,231,010$1,265,313$1,309,444$1,330,929$1,423,465
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032006
Total revenue$0$0$0$142,647$124,794
Total revenue, gains, and other support per audited financial statements$0$0$0$142,647$124,794
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032006
Total expenses$0$0$0$121,162$86,850
Total expenses and losses per audited financial statements$0$0$0$121,162$86,850
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$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?No
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?No
Does the organization have a written conflict of interest policy?No
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?No
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?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
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?
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$35,250$82,357
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$22,327
Interest on savings and temporary cash investments000000$000$0$13,721
Dividends and interest from securities000000$000$0$30,457
Net rental income or (loss) from real estate
debt-financed property000000$000$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$000$0$15,852
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$36,500$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$-1,250$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
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 2006)
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 2006)
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?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022005
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$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$0$0$0$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$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$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$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fraternal Order Of Police, 20 Bethlehem Star LodgePO BOX 1387, Bethlehem, PA 18016-1387PA1972-11$605,806
2Sons Of Italy In America, 454 Franceso Florentino ConcordiaPO BOX 198, Connellsville, PA 15425-0198PA1972-10$237,569
3Rotary International, FairhopePO BOX 741, Fairhope, AL 36533-0741AL1966-09$124,136
4Greek American Progressive Association2941 Voelkel Avenue, Pittsburgh, PA 15216PA1971-08$59,044
5International Association Of Lions Clubs, 65772 31 G District6704 Perkins Dr, Raleigh, NC 27612-6914NC1940-12$57,802
6Saugus Rotary ClubPO BOX 1169, Saugus, MA 01906MA1952-12$51,727
7Rotary International, Mccandless Rotary Club2546 Derby Ct, Wexford, PA 15090-7968PA1942-09$44,253
8Rotary International, Hampton Rotary ClubPO BOX 361, Hampton, SC 29924-0361SC1966-09$40,177
9Rotary International, Rotary Club Of Amarillo EastP O Box 735, Amarillo, TX 79105TX1958-05$30,729
10Archdiocesan Senior Citizens Council Of Philadelphia, 222 5 Ph Vogt Morning Glories227 N 18th St Rm 415, Philadelphia, PA 19103-1212PA1974-06$26,771
11International Association Of Lions Clubs, Pinetop Lions ClubPo Box 356, Pinetop, AZ 85935AZ1940-12$26,234
12Pilot Club International, Sunflower Pilot Club (Chapter)5404 Turkey Foot Lane, Manhattan, KS 66503KS1944-05$20,564
13Rotary International, Rotary Club Of Muhlenberg109 N Miller St, Shillington, PA 19607PA1942-09$18,785
14Rotary International, Rotary Club Of Concordville Chadds FordPO BOX 183, Concordville, PA 19331-0183PA1958-05$17,859
15International Association Of Lions Clubs26 Academy Street, Albion, PA 16401PA1951-02$16,457
16Support To Eliminate Poverty Inc, Step200 Dent St, Rocky Mount, VA 24151-1285VA1966-09$4,698,587
17Rooftop Of Virginia CapPO BOX 853, Galax, VA 24333-0853VA1962-04$3,761,879
18Rotary Club Of Tucson Foundation3900 E. Timrod Street, Suite 4, Tucson, AZ 85711AZ1975-11$1,200,884
19Top Of Iowa Welcome CenterPO BOX 75, Northwood, IA 50459-0075IA1993-11$469,106
20Rotary Club Of Fresno Foundation2307 N Fine Ave, Fresno, CA 93727-1516CA1987-05$372,952
Number of organizations performing similar types of work
Alaska5
Alabama5
Arkansas2
Arizona3
California29
Colorado7
Connecticut7
District of Columbia3
Florida11
Georgia11
Hawaii1
Iowa2
Illinois10
Indiana2
Kansas1
Kentucky1
Louisiana3
Massachusetts12
Maryland7
Maine3
Michigan13
Minnesota7
Missouri11
Mississippi5
Montana2
North Carolina3
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
Nevada2
New York12
Ohio8
Oklahoma2
Oregon4
Pennsylvania8
Rhode Island1
South Carolina4
South Dakota1
Tennessee4
Texas13
Utah1
Virginia7
Vermont2
Washington10
Wisconsin7
West Virginia4
Total274
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateFraternal Order Of Police, 31 Ft Lauderdale Insur Trust Fund735 Ne 3rd Ave, Ft Lauderdale, FL 33304-2619FL1952-10$23,267,109
SubordinateFraternal Order Of Police, Legal Plan Inc701 Marriott Dr, Nashville, TN 37214-5043TN$8,559,580
SubordinateFraternal Order Of Police, 7 Chicago Lodge6611 W North Ave, Oak Park, IL 60302-1043IL1952-10$6,473,213
SubordinateFraternal Order Of Police, 5 Michael G Lutz Lodge11630 Caroline Rd, Philadelphia, PA 19154-2110PA1952-10$6,323,002
SubordinateFraternal Order Of Police, 77 Cslea2029 H St, Sacramento, CA 95811-3109CA1952-10$3,994,005
SubordinateFraternal Order Of Police, 3 Baltimore City Lodge3920 Buena Vista Ave, Baltimore, MD 21211-1704MD1952-10$2,758,418
SubordinateFraternal Order Of Police, 69 Queen City Lodge1900 Central Pkwy, Cincinnati, OH 45214-2305OH1952-10$2,637,839
SubordinateFraternal Order Of Police, 89 Prince Georges County LodgePO BOX 510, Lothian, MD 20711-0510MD1952-10$1,764,613
SubordinateFraternal Order Of Police, 9 Capital City Lodge6800 Schrock Hill Ct, Columbus, OH 43229-1562OH1972-11$1,747,253
SubordinateFraternal Order Of Police, 111 Wyandotte Lodge822 Oak St, Wyandotte, MI 48192-5029MI1972-11$1,737,342
SubordinateFraternal Order Of Police, 530 Jacksonville Consolidated Lodge5530 Beach Blvd, Jacksonville, FL 32207-5161FL1952-10$1,601,672
SubordinateFraternal Order Of Police, Ohio State Lodge222 E Town St, Columbus, OH 43215-4611OH1952-10$1,051,118
SubordinateFraternal Order Of Police, 1 Albuquerque Lodge6747 Academy Rd Ne Ste D, Albuquerque, NM 87109-3374NM1972-11$944,388
SubordinateFraternal Order Of Police, 20 Bethlehem Star LodgePO BOX 1387, Bethlehem, PA 18016-1387PA1972-11$605,806
SubordinateFraternal Order Of Police, 50 Jim Fogleman LodgePO BOX 16372, West Palm Bch, FL 33416-6372FL1972-11$412,460
SubordinateFraternal Order Of Police, 34 Md Transportation Auth730 Wampler Rd, Baltimore, MD 21220-1811MD$412,219
SubordinateFraternal Order Of Police, 7 Erie Fop LodgePO BOX 1738, Erie, PA 16507-0738PA1952-10$372,695
SubordinateFraternal Order Of Police, Maryland State Fop Lodge810 River Rd, Sykesville, MD 21784-5507MD1952-10$360,599
SubordinateFraternal Order Of Police, 12 Capital City Lodge114 Walnut Street, Harrisburg, PA 17101-1626PA1972-11$351,096
SubordinateFraternal Order Of Police, 17 Little Rock Lodge1700 E 2nd St, Little Rock, AR 72202-2862AR1952-10$314,325
Number of affiliated organizations
Alabama75
Arkansas33
Arizona41
California30
Colorado42
Connecticut12
District of Columbia3
Delaware20
Florida109
Georgia37
Iowa3
Idaho25
Illinois255
Indiana112
Kansas35
Kentucky68
Louisiana37
Massachusetts21
Maryland68
Maine7
Michigan62
Minnesota27
Missouri29
Mississippi13
North Carolina61
North Dakota9
Nebraska44
New Hampshire3
New Jersey163
New Mexico16
Nevada7
New York90
Ohio183
Oklahoma85
Oregon6
Pennsylvania115
Rhode Island42
South Carolina16
South Dakota15
Tennessee77
Texas40
Utah32
Virginia57
Vermont4
Washington22
Wisconsin10
West Virginia31
Wyoming8
Total2,300

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