PHOENIX POLICE RESERVE FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PHOENIX POLICE RESERVE FOUNDATION (EIN 26-1508628)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202343139349200004
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)
Return2023-11-09T01:05:37-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDALEPersonFirstNm
Person LastSCHULTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
PTINP01370742PTIN
Phone6022302700PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPhoenixPoliceReserve.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$20,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,580ContributionsGiftsGrantsEtcAmt
Total Revenue$20,580TotalRevenueAmt
Grants And Similar Amounts Paid$60,036GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,130FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,232OtherExpensesTotalAmt
Total Expenses$69,398TotalExpensesAmt
Excess Or Deficit For Year-$48,818ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$407,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,640NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$407,458BOYAmt
EOY$358,640EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,458BOYAmt
EOY$358,640EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$407,458BOYAmt
EOY$358,640EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport and enhance the Reserve Division and public safetyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
VOLUNTEER PPRS OFFICERS DONATED 34,637 HOURS OF SWORN POLICE SERVICES TO THE CITIZENS OF PHOENIX, VALUED AT 2.98M. THEY WORKAS UNIFORMED PATROL OFFICERS, MOTORCYCLE OFFICERS, AND OTHER POLICE ASSIGNMENTS.$60,036$68,171
IN MAY OF 2022, PPRS PURCHASED, UPFITTED AND DONATED TWO FULLY EQUIPPED BMW POLICE MOTORCYCLES TO THE RESERVE DIVISION AND USED EXCLUSIVELY BY PHOENIX POLICE VOLUNTEER RESERVE OFFICERS WHEN ON DUTY.
IN MAY AND JUNE OF 2022, THE PHOENIX POLICE RESERVE FOUNDATION PURCHASED AND DONATED ALL OF THE PC UNIFORMS, HOLSTERS AND TACTICAL LIGHTING EQUIPMENT FOR RECRUITS / TRAINEES OF PHOENIX POLICE RESERVE ACADEMY CLASS R72.
FieldValueIRS element (for citing)
Total Program Service Expenses$68,171TotalProgramServiceExpensesAmt

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$143,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,347CurrentTaxYearMinus1YearAmt
Current Tax Year$20,580CurrentTaxYearAmt
Total$527,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,347CurrentTaxYearMinus1YearAmt
Current Tax Year$20,580CurrentTaxYearAmt
Total$527,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,341SubstantialContributorsTotAmt
Public Support Total170$495,601PublicSupportTotal170Amt
Total Support$527,942TotalSupportAmt
Public Support CY1700.93870PublicSupportCY170Pct
Public Support PY1700.89720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10, Grants PaidActivity , Grantee Reserve Police Dept 620 W Washington St. RM 414 Phoenix AZ 85003, Relationship , Description of Property Equipment, Uniforms, Motorcycles, Purpose of Payment , Book Value 0, Method Used to Determine BV , Fair Market Value 60,036, Method Used to Determine FMV FMV, Date Received 12/31/2022
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Expenses 194
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Events 3,038

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