HENRICO POLICE FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HENRICO POLICE FOUNDATION (EIN 54-1850225)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-26
IRS object ID
202301169349200015
Schema version
2022v5.0
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)
Return2023-04-26T09:18:59-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541451026PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS HARDY & JOHNSTONE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 ARBORETUM PL STE 660AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541850225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRICO POLICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone8043470881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3165AddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINWOOD M COBB IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043470881PhoneNum
Signature2023-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINWOOD MPersonFirstNm
Person LastCOBB IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E HARDYPreparerPersonNm
PTINP00039256PTIN
Phone8045600560PhoneNum
Preparation2023-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HENRICOPOLICEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,183GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,183ContributionsGiftsGrantsEtcAmt
Total Revenue$118,183TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$128,947OtherExpensesTotalAmt
Total Expenses$129,947TotalExpensesAmt
Excess Or Deficit For Year-$11,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$202,431NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$214,195BOYAmt
EOY$202,431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,195BOYAmt
EOY$202,431EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,195BOYAmt
EOY$202,431EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TELECOMMUNICATIONS WEEK, NO SHAVE NOVEMBER, AND HPD K9 CONTRIBUTION (BITE SUIT AND CANINE HOUSES)$103,980$129,947
OFFICER MEMORIAL SERVICES, FLOWER FUND, VALOR AWARDS CERMONY, VOLUNTEER APPRECIATION EVENT, FAMILY SUPPORT, AND CIVILIAN APPRECIATION DAY
FieldValueIRS element (for citing)
Total Program Service Expenses$129,947TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINWOOD M COBB III
PRESIDENT5.00$0
RANDOLPH N REYNOLDS
VICE PRESIDE5.00$0
GINA PADRONE
TREASURER10.00$0
JEAN WATTS
SECRETARY5.00$0
MICHAEL B BALLATO
COUNSEL1.00$0
JOHN DAYLOR
DIRECTOR1.00$0
NORBERT M BLILEY
DIRECTOR1.00$0
SAM STONE
DIRECTOR1.00$0
NANCY THOMAS
DIRECTOR1.00$0
KEN WAYLAND
DIRECTOR1.00$0
FRANK DUARTE
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA PADRONEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 PINE TOP DRIVEAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
Phone8043470881PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,830CurrentTaxYearMinus1YearAmt
Current Tax Year$118,183CurrentTaxYearAmt
Total$342,154TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,830CurrentTaxYearMinus1YearAmt
Current Tax Year$118,183CurrentTaxYearAmt
Total$342,154TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,105CurrentTaxYearMinus1YearAmt
Total$66,719TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,105CurrentTaxYearMinus1YearAmt
Total$66,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Total$47TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Total$47TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,830CurrentTaxYearMinus1YearAmt
Current Tax Year$118,183CurrentTaxYearAmt
Total$342,201TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80490PublicSupportCY509Pct
Public Support PY5090.71500PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CEREMONIES & RECEPTIONS 16,530 PROCESSING FEES 141 REGISTRATIONS 100 SCHOLARSHIPS 8,000 GRANTS 103,980 OFFICE EXPENSE 196 TOTAL 128,947
FORM 990-EZ, PART IIIFORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - OPERATING INDEPENDENTLY FROM THE HENRICO COUNTY POLICE DIVISION, THE HENRICO POLICE FOUNDATION PROVIDES A NON-PROFIT MEDIUM WHERE DONATIONS, GOODS, OR SERVICES CAN BE RECEIVED AND DISBURSED FOR THE BENEFITOF THE DIVISION, WITH NO APPEARANCE OF IMPROPRIETY, WHILE FURTHERING THE GOAL OF PROVIDING FOR THE SAFETY AND WELL-BEING OF ALL THE CITIZENS OF HENRICO COUNTY, VIRGINIA. THE HENRICO POLICE FOUNDATION FUNDS, ASSISTS, AND UNDERTAKES PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, OPERATIONS, COMMUNITY RELATIONS, PERFORMANCE, FACILITIES, EDUCATION, COMPETENCE, AND PROFESSIONALISM OF THE HENRICO COUNTY POLICE DIVISION AND ITS OFFICERS, EMPLOYEES, AND VOLUNTEERS.

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