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SAN JOSE POLICE FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE POLICE FOUNDATION (EIN 20-4979633)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202201329349201980
Schema version
2020v4.0
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)
Return2022-05-12T08:33:08-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770606032PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADMINISTRATIVE BOOKKEEPING COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 LINDO LANEAddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204979633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE POLICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone6692348232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 THE ALAMEDA 7326AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID LAKEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastLAKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSabrina Wilcox CPAPreparerPersonNm
PTINP02126213PTIN
Phone4087829640PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SANJOSEPOLICEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$91,902GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,783ContributionsGiftsGrantsEtcAmt
Investment Income$119InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,902TotalRevenueAmt
Grants And Similar Amounts Paid$42,916GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$29,299SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,887FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,242OtherExpensesTotalAmt
Total Expenses$93,344TotalExpensesAmt
Excess Or Deficit For Year-$1,442ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,162NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,604BOYAmt
EOY$181,162EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,604BOYAmt
EOY$181,162EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,604BOYAmt
EOY$181,162EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SAN JOSE POLICE FOUNDATION IS DEDICATED TO PREVENTING CRIME, SAVING LIVES AND MAKING OUR COMMUNITY A BETTER AND SAFER PLACE TO LIVE AND WORK BY ASSISTING THE SAN JOSE POLICE DEPARTMENT WITH RESOURCES NOT AVAILABLE FROM THE CITY. WE ARE THE MAJOR SOURCE OF PRIVATE SUPPORT FOR THE SJPD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ENHANCE THE PUBLIC SAFETY FOR THOSE WHO LIVE, WORK AND VISIT SAN JOSE BY PROVIDING RESOURCES AND SUPPORT TO THE SAN JOSE POLICE DEPARTMENT WHICH ARE NOT INCLUDED IN THE CITY BUDGET OR ARE NOT READILY AVAILABLE BY OTHER MEANS. ALSO, SJPF FACILITATES THE GUN BUY BACK PROGRAM FOR THE BAY AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$91,477GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,477TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROB FISHER
President1.00$0
DAVID LAKE
Treasurer1.00$0
TRACEY ENFANTINO
Secretary1.00$0
SCOTT SEAMAN
Vice President1.00$0
DAN BOZZUTO
Member at Large1.00$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
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID LAKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11346 THE ALAMEDA 7326AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Phone6692348232PhoneNum
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$170,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,011CurrentTaxYearMinus1YearAmt
Current Tax Year$91,333CurrentTaxYearAmt
Total$759,967TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,011CurrentTaxYearMinus1YearAmt
Current Tax Year$91,333CurrentTaxYearAmt
Total$759,967TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$759,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$999TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,401CurrentTaxYearMinus4YearsAmt
Total$21,401TotalAmt
FieldValueIRS element (for citing)
Total Support$782,367TotalSupportAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.96610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:NET INCOME FROM SPECIAL EVENTS OR ACTIVITIESExplanationTxt

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: SAN JOSE POLICE OFFICER'S ASSOC | Donee's Address: 1151 N 4th St San Jose CA 95112 | Cash Amount Given: $6735
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: SHOP WITH A COP | Donee's Address: PO Box 8003 San Jose CA 95155 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: UC REGENTS | Donee's Address: 1111 Franklin St, 12th Floor Oakland CA 94607 | Cash Amount Given: $6000
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: AMANDA DOAN | Donee's Address: 2959 Towers Ln San Jose CA 95121 | Cash Amount Given: $10000
Grants and Similar Amounts Paid In Excess of $5,000.9| Donee's Name: VI TRAN | Donee's Address: 370 Rodeo Court San Jose CA 95111 | Cash Amount Given: $5888
Other Expenses.1001Advertising and Promotion $6173
Other Expenses.1SUPPLIES $3982
Other Expenses.2MEALS @ 100% $3498
Other Expenses.3MERCHANT FEES $589

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