2024-11-05T09:35:34-06:00 2023-12-31 743068464 LEITZELL & ECONOMIDIS PC 90 S NEWTOWN STREET RD STE 10 NEWTOWN SQUARE PA 19073 990 2023-01-01 232050582 HERO SCHOLARSHIP FUND OF DELAWARE COUNTY PO BOX 924 HERO 6108914455 201 WEST FRONT STREET MEDIA PA 190630924 ROBERT T LYTHGOE JR PRESIDENT 6108914455 2024-11-05 1 0 STERIANNE ECONOMIDIS CPA P00296182 6105665450 2023 2024-10-15 13:58:12Z ROBERT T LYTHGOE JR PO BOX 924 MEDIA PA 190630924 215437 0 X N/A X 1977 PA CHARITABLE - SCHOLARSHIP GRANTS AND RELATED EXPENSES TO CHILDREN OF FALLEN POLICE, FIRE FIGHTERS, EMERGENCY MEDICAL AND AMBULANCE SERVICE AND EMERGENCY SERVICE PERSONNEL. 17 17 0 17 0 0 77532 79855 0 0 96282 106176 19529 26820 193343 212851 30000 30000 0 0 0 0 0 0 7894 18116 18168 48116 48168 145227 164683 3658158 4122456 5499 7379 3652659 4115077 X ORGANIZATION IS A NON-PROFIT PENNSYLVANIA CORPORATION CREATED TO RECEIVE AND MAINTAIN FUNDS TO PROVIDE SCHOLARSHIPS FOR THE SURVIVING CHILDREN OF MEMBERS OF DELAWARE COUNTY POLICE OFFICERS, FIRE FIGHTERS, EMERGENCY MEDICAL AND AMBULANCE PERSONNEL, AND EMERGENCY SERVICES PERSONNEL WHO HAVE BEEN KILLED OR DIE IN THE LINE OF DUTY. 0 0 30000 30000 SCHOLARSHIPS GRANTS FOR CHILDREN OF FIRE, POLICE OFFICERS, EMERGENCY RESPONDERS WHO HAVE DIED IN THE LINE OF DUTY. ONE INDIVIDUAL RECEIVED FUNDS FOR TUITION AND BOOKS DURING THE YEAR,WHICH IS THE MISSION OF THE ORGANIZATION. 30000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X HERO SCHOLARSHIP FUND OF DELAWARE COUNTY 6108914455 PO BOX 924 MEDIA PA 19063 X LAWRENCE J SCHUELIE MEMBER AT LARGE 2.00 X 0 0 0 MICHAEL B GLACKIN MEMBER AT LARGE 2.00 X 0 0 0 ROBERT KELLY MEMBER AT LARGE 2.00 X 0 0 0 WILLIAM C RIGBY IV MEMBER AT LARGE 2.00 X 0 0 0 MARK MANFRE MEMBER AT LARGE 2.00 X 0 0 0 JOHN J MCFADDEN MEMBER AT LARGE 2.00 X 0 0 0 ALBERT MELFI MEMBER AT LARGE 2.00 X 0 0 0 S STANTON MILLER JR MEMBER AT LARGE 2.00 X 0 0 0 ROBERT SMYTHE MEMBER AT LARGE 2.00 X 0 0 0 THOMAS WORRILOW MEMBER AT LARGE 2.00 X 0 0 0 TIMOTHY A BOYCE MEMBER AT LARGE 2.00 X 0 0 0 THOMAS J MURRAY SR MEMBER AT LARGE 2.00 X 0 0 0 ROBERT T LYTHGOE JR PRESIDENT 2.00 X 0 0 0 ROBERT ADAMS VICE-PRESIDENT 2.00 X 0 0 0 EDWIN C KLINE SECRETARY 2.00 X 0 0 0 JOHN HANNA TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13100 66755 79855 106176 106176 29406 13100 2586 26820 26820 212851 0 0 132996 X 30000 30000 5500 5500 1820 1820 782 782 2093 2093 T-SHIRTS AND UNIFORMS 6762 6762 PRINTING 765 765 MISCELLANEOUS 446 79 367 48168 30000 10274 7894 175036 169564 208674 289192 2195 955 3272253 3662745 3658158 4122456 5499 7379 5499 7379 X 3652659 4115077 3652659 4115077 3658158 4122456 164683 323519 -25784 0 X X 0 1 X 1 0 X 77216 58076 17647 94200 107051 354190 24695 3437 5631 2210 35973 101911 61513 17647 99831 109261 390163 0 0 0 390163 68950 71599 93846 96282 99975 430652 68950 71599 93846 96282 99975 430652 170861 133112 111493 196113 209236 820815 0.47530 0.48790 0.52470 0.51210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 3662745 F 3662745 538956 323519 2586 326105 212851 0 212851 76538 2586 2586 73952 -25784 -25784 48168 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL/FUNDRAISING EVENT RECORDED IN REVENUE SECTION PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL/FUNDRAISING EVENT INCLUDED IN REVENUE SECTION FORM SCHEDULE D, LINES 2D DIRECT EXPENSES ASSOCIATED WITH THEIR ANNUAL HERO BOWL - FUNDRAISING EVENTS ANNUAL HERO BOWL 42506 13100 29406 836 1750 42506 13100 29406 836 1750 2586 26820 1 UNIVERSITY OF MARYLAND COLLEGE PARK COLLEGE PARK MD 20742 30000 0 PAID INVOICE 2023 FALL AND SPRING TUITION PAYMENT S CHAMBERS 2023 FALL AND SPRING TUITION PAYMENT S CHAMBERS PART I, LINE 2: THE GRANT PAYMENTS ARE BEING MADE DIRECTLY TO THE COLLEGE OR UNIVERSITY THAT THE STUDENT IS ATTENDING. GRANT PAYMENT IS NEVER MADE DIRECTLY TO THE NAMED STUDENT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SUBMITTED TO THE ORGANIZATION'S TREASURER FOR REVIEW AND ANY QUESTIONS WERE POSED TO THE TAX PREPARER. THE TREASURER THEN APPROVES THE DRAFT FOR FINAL COPY AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS OF THE ORGANIZATION. THEY MUST READ, SIGN AND DATE THE DOCUMENT (DATE OF SUBMISSION) STATING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON A REQUEST MADE TO THE MANAGEMENT OFFICE, THE ORGANIZATION'S FORM 1023 AND 990 WILL BE MADE AVAILABLE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. FORM 990, PART XII, LINE 2C THE TREASURER REVIEWS THE ANNUAL AUDIT AS WELL AS THE 990 AND IF QUESTIONS ARE POSED,THEY ARE RESOLVED WITH THE AUDITOR.