CITY OF LYNCHBURG POLICE FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CITY OF LYNCHBURG POLICE FOUNDATION INC (EIN 54-1881065)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-27
IRS object ID: 202222709349200507
Schema version: 2021v4.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-27T08:25:52-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541953476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON DOYLE & HILTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	LYNCHBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	245050800	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541881065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF LYNCHBURG POLICE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	4344557544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 COURT STREET	AddressLine1Txt
City	LYNCHBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATRINA RICE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4344557551	PhoneNum
Signature	2022-09-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATRINA	PersonFirstNm
Person Last	RICE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY GALLAGHER CPA	PreparerPersonNm
PTIN	P00884747	PTIN
Phone	4348467611	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$70,823	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$70,788	ContributionsGiftsGrantsEtcAmt
Other Revenue Total	$35	OtherRevenueTotalAmt
Total Revenue	$70,823	TotalRevenueAmt
Grants And Similar Amounts Paid	$5,325	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$49,907	OtherExpensesTotalAmt
Total Expenses	$55,232	TotalExpensesAmt
Excess Or Deficit For Year	$15,591	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$100,064	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$115,655	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$100,064	BOYAmt
EOY	$115,655	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,064	BOYAmt
EOY	$115,655	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$100,064	BOYAmt
EOY	$115,655	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SUPPORT ACTIVITIES OF THE LYNCHBURG POLICE DEPARTMENT	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	FUNDRAISING TO SUPPORT ACTIVITIES OF THE LYNCHBURGPOLICE DEPARTMENT	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$55,232	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,232	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD C LOVING
PRESIDENT	1.00	$0	$0	$0
BEVIN R ALEXANDER JR
SECREATRY	1.00	$0	$0	$0
KATRINA RICE
TREASURER	1.00	$0	$0	$0
WISTAR NELLIGAN
DIRECTOR	1.00	$0	$0	$0
BERTRAM F DODSON JR
DIRECTOR	1.00	$0	$0	$0
CHARLES WARNER JR
DIRECTOR	1.00	$0	$0	$0
PAUL C WHITTEN
PAST PRESIDENT	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATRINA RICE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 BEDFORD SPRINGS ROAD	AddressLine1Txt
City	LYNCHBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24502	ZIPCd

Field	Value	IRS element (for citing)
Phone	4344557551	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,823	CurrentTaxYearAmt
Total	$238,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,823	CurrentTaxYearAmt
Total	$238,055	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$238,055	PublicSupportTotal170Amt
Total Support	$238,055	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other Revenue	Description: INTEREST INCOME. Amount: 35.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: . Grantee Name: VARIOUS. Amount Given: 5,325.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: LICENSES. Amount: 25. Description: BANQUET. Amount: 4,014. Description: ADVERTISING. Amount: 6,550. Description: OFFICE SUPPLIES. Amount: 106. Description: AWARDS. Amount: 4,647. Description: OFFICER SUPPORT PROGRAMS. Amount: 32,065. Description: COMMUNITY AND YOUTH EVENTS. Amount: 2,500. Total to Form 990-EZ, line 16: 49,907.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.	DeclarationDesc

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