2024-03-07T10:15:46-06:00 2023-12-31 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990EZ 2023-01-01 920538550 CHAMBERSBURG COMMUNITY POLICE FOUNDATION CHAM 7177291748 79 ST PAUL DRIVE CHAMBERSBURG PA 17201 LYNN C ROTZ TREASURER 7172645961 2024-03-03 1 LYNN ROTZ 999009999 0 LYNN C ROTZ CPA P00039575 7172645961 2024-03-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CHBGPOLICEFDN.ORG X X 69939 X 69890 49 69939 11978 1260 13238 56701 0 0 56701 0 56701 0 56701 0 0 0 56701 X THE CHAMBERSBURG COMMUNITY POLICE FOUNDATION'S PURPOSE IS TO SUPPLEMENT THE ESSENTIAL NEEDS OF THE CHAMBERSBURG POLICE DEPARTMENT THAT ARE NOT MET THROUGH THE BUDGET OF THE POLICE DEPARTMENT AND THE GENERAL FUND OF THE BOROUGH OF CHAMBERSBURG. THE NEEDS OF THE CHAMBERSBURG POLICE DEPARTMENT MAY INCLUDE NEW EQUIPMENT, ADVANCES IN TECHNOLOGY, OFFICER TRAINING, OFFICER WELLNESS, RECRUITMENT, AND PUBLIC SAFETY TRAINING. HAVING FORMED AUGUST 22, 2022 THE LARGEST PROGRAM SERVICE ACCOMPLISHMENT TO DATE HAS BEEN THE HOLIDAY WITH HEROES EVENT OR "SHOP WITH A COP". WITH SUPPORT FROM THIS FOUNDATION AND VOLUNTEER HOURS FROM MEMBERS OF THE CHAMBERSBURG POLICE FORCE AND FOUNDATION BOARD MEMBERS, FOOD, CLOTHING AND HOUSEHOLD ITEMS WERE PROVIDED TO UNDERPRIVILEGED FAMILIES IN THE COMMUNITY IN DECEMBER. 0 11978 11978 WALT BIETSCH BOARD MEMBER 0.50 0 0 0 TANYA K NITTERHOUSE BOARD MEMBER 0.25 0 0 0 WILLIAM T EVERLY JR PRESIDENT 2.00 0 0 0 SAMUEL E WISER JR SECRETARY 0.25 0 0 0 LYNN C ROTZ TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA LYNN C ROTZ CPA 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 7172645961 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69890 69890 69890 69890 69890 49 49 69939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PURCHASE REBATES. AMOUNT: 49. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: HOLIDAY WITH HEROES SERVICE PROGRAM. AMOUNT OF PAYMENT: 11,978. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 147. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1,083. TOTAL TO FORM 990-EZ, LINE 16: 1,260. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.