PHOENIX POLICE RESERVE FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHOENIX POLICE RESERVE FOUNDATION (EIN 26-1508628)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-30
IRS object ID
202403059349200300
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-30T09:19:02-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822851604PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261508628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Phoenix Police Reserve FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHOEBusinessNameControlTxt
Phone6025349000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W Washington St STE 414AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE SCHULTZPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone6025349000PhoneNum
Signature2024-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
PTINP01370742PTIN
Phone6022302700PhoneNum
Preparation2024-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPhoenixPoliceReserve.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$528GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$528ContributionsGiftsGrantsEtcAmt
Total Revenue$528TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,180FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$429OtherExpensesTotalAmt
Total Expenses$6,609TotalExpensesAmt
Excess Or Deficit For Year-$6,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$358,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,559NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$358,640BOYAmt
EOY$352,559EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$358,640BOYAmt
EOY$352,559EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$358,640BOYAmt
EOY$352,559EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSupport and enhance the Reserve Division and public safetyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE PHOENIX POLICE FOUNDATION CONTINUES ASSESSING THE NEEDS OF THE MORE THAN 130 FULLY SWORN PHOENIX POLICE RESERVE OFFICERS,$429
PARTICULARLY FOCUSING ON ESSENTIAL EQUIPMENT AND RESOURCES NECESSARY FOR THE EFFECTIVE PERFORMANCE OF THEIR DUTIES.
THE FOUNDATIONS ATTENTION HAS BEEN ON POLICE COMMUNICATIONS EQUIPMENT, INDIVIDUAL OFFICER GEAR, SAFETY EQUIPMENT, AND DIVISION VEHICLES CRUCIAL FOR OPERATIONAL POLICING, INVESTIGATIONS, RECRUITMENT AND COMMUNITY ENGAGEMENT. CONT
FieldValueIRS element (for citing)
Total Program Service Expenses$429TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DERRICK HALL
PRESIDENT001.00$0
DON BRANDT
VICE-PRESIDENT001.00$0
DALE SCHULTZ
SECRETARY TREASURER001.00$0
BETSY BAYLESS
DIRECTOR001.00$0
MARK DEWANE
DIRECTOR001.00$0
PAM KEHALY
DIRECTOR001.00$0
MARGARET LEICHTFUSS
DIRECTOR001.00$0
RALPH MARCHETTA
DIRECTOR001.00$0
CLAUDE MATTOX
DIRECTOR001.00$0
GARY TRUJILLO
DIRECTOR001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDale SchultzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W Washington St Ste 414AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd
FieldValueIRS element (for citing)
Phone6024183130PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,580CurrentTaxYearMinus1YearAmt
Current Tax Year$528CurrentTaxYearAmt
Total$384,845TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,580CurrentTaxYearMinus1YearAmt
Current Tax Year$528CurrentTaxYearAmt
Total$384,845TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,101SubstantialContributorsTotAmt
Public Support Total170$310,744PublicSupportTotal170Amt
Total Support$384,845TotalSupportAmt
Public Support CY1700.80750PublicSupportCY170Pct
Public Support PY1700.93870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Events 429
Form 990-EZ, Part III, Line 3THE RESERVE POLICE ACADEMY, CLASS R73, COMMENCED TRAINING ON OCTOBER 4, 2023. IN SUPPORT OF THIS, THE RESERVE FOUNDATION BOARD APPROVED RESERVED FUNDS OF 10,050 FOR THE PROCUREMENT OF ACADEMY EQUIPMENT. THIS EQUIPMENT WOULD ENCOMPASS ESSENTIAL ITEMS SUCH AS ACADEMY PHYSICAL FITNESS UNIFORMS, POLICE FLASHLIGHTS, CHARGERS, AND HOLSTERS, VITAL FOR THE COMPREHENSIVE TRAINING AND READINESS OF RECRUITS. ADDITIONALLY, RECOGNIZING THE SIGNIFICANCE OF PROPER ATTIRE FOR OFFICERS, THE FOUNDATION ALLOCATED 1,950 TOWARDS THE PURCHASE OF ADDITIONAL HEADWEAR FOR ALL RESERVE OFFICERS, ENSURING THEIR PROFESSIONAL APPEARANCE AND COMFORT WHILE ON DUTY. THE COMMITMENT AND CONTRIBUTIONS OF THESE FULLY STATE-CERTIFIED VOLUNTEER PHOENIX POLICE RESERVE OFFICERS IN FY 2022-2023 HAVE BEEN EXCEPTIONAL. THESE DEDICATED INDIVIDUALS SELFLESSLY DONATED A STAGGERING 42,316 HOURS OF SWORN POLICE SERVICES TO THE CITIZENS OF PHOENIX. THE CALCULATED VALUE OF THESE SERVICES AMOUNTS TO AN IMPRESSIVE 4.94 MILLION. THESE RESERVE POLICE OFFICERS SERVE IN VARIOUS CAPACITIES, INCLUDING INDEPENDENT UNIFORMED PATROL OFFICERS, MOTORCYCLE OFFICERS, AND VARIOUS SWORN POLICE AND INVESTIGATIVE ROLES, ILLUSTRATING THEIR VERSATILITY AND INVALUABLE CONTRIBUTIONS TO LAW ENFORCEMENT EFFORTS IN THE COMMUNITY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.