GWINNETT COUNTY POLICE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GWINNETT COUNTY POLICE FOUNDATION INC (EIN 58-2515113)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-10
- IRS object ID
- 202222839349301037
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-10T12:10:15-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263670494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECTOR REEDER & LOFTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 TOM BREWER ROAD | AddressLine1Txt |
| City | LOGANVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300524042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582515113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT COUNTY POLICE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GWIN | BusinessNameControlTxt |
| Phone | 7705135000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 491026 | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7705135000 | PhoneNum |
| Signature | 2022-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY BETH SMITH CPA | PreparerPersonNm |
| PTIN | P01708208 | PTIN |
| Phone | 7708798411 | PhoneNum |
| Preparation | 2022-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 HI HOPE ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $201,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GWINNETTPOLICEFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Activity Or Mission | PROVIDE CHARITABLE ASSISTANCE FOR MEMBERS OF LAW ENFORCEMENT COMMUNITY, PROVIDE SCHOLARSHIPS TO CHILDREN OF MEMBERS OF THE LAW ENFORCEMENT COMMUNITY OR HIGH SCHOOL GRADUATES SEEKING A CRIMINAL JUSTICE/LAW ENFORCEMENT CAREER, PROVIDE RESOURCES FOR GCPD EQUIPMENT AND PROGRAMS TO ENHANCE PUBLIC SAFETY, PROVIDE ADDITIONAL TRAINING AND EDUCATION TO DEPARTMENT EMPLOYEES, SUPPORT COMMUNITY PROGRAMS (POLICE EXPLORERS PROGRAM, CITIZEN POLICE ACADEMY), SUPPORT AND RECOGNIZE VALUABLE COMMUNITY CONTRIBUTIONS MADE BY MEMBERS OF THE DEPARTMENT AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,426 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,501 | PYOtherRevenueAmt |
| CY Other Revenue | $18,022 | CYOtherRevenueAmt |
| PY Total Revenue | $67,611 | PYTotalRevenueAmt |
| CY Total Revenue | $87,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,748 | PYOtherExpensesAmt |
| CY Other Expenses | $39,431 | CYOtherExpensesAmt |
| PY Total Expenses | $54,748 | PYTotalExpensesAmt |
| CY Total Expenses | $48,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $427,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $466,341 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CHARITABLE AND EDUCATIONAL ASSISTANCE TO MEMBERS OF THE LAW ENFORCEMENT COMMUNITY, PROVIDE ADDITIONAL RESOURCES FOR GWINNETT COUNTY POLICE DEPARTMENT EQUIPMENT AND EDUCATIONAL PROGRAMS, SUPPORT ADDITIONAL SUPPORT AND THE COMMUNITY THEY SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,869 | ExpenseAmt |
| Desc | PROVIDED ASSISTANCE TO MEMBERS OF THE LAW ENFORCEMENT COMMUNITY EXPERIENCING FINANCIAL HARDSHIP BECAUSE OF DEATH, INJURY, ILLNESS AND PROVIDE MEMORIALS FOR FALLEN OFFICERS AND FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,276 | ExpenseAmt |
| Desc | SUPPORTING AND RECOGNIZING THE VALUABLE COMMUNITY CONTRIBUTIONS MADE BY MEMBERS OF THE POLICE DEPARTMENT AND COMMUNITY AT ANNUAL AWARDS BANQUET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,500 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Desc | PROVIDE COLLEGE SCHOLARSHIPS TO CHILDREN OF MEMBERS OF LAW ENFORCEMENT AGENCIES OR HIGH SCHOOL GRADUATES SEEKING A CRIMINAL JUSTICE/LAW ENFORCEMENT CAREER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LT KRISTOPHER LAWLER | PersonNm |
| Phone | 7705135000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 HI HOPE ROAD | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM BROOKS | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| CARLA CARRAWAY | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| DEAN COLLINS | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| NORWOOD DAVIS | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| FRED DAWKINS | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM EDWARDS | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FENNEL | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HALBERT | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| STAN HALL | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| BRANDON HARTLEY | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| TIM KRAJEC | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| VIPUL PATEL | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| RAYMER SALE | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| ERIC THIGPEN | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| MIKE TOWNSEND | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| ANNIE VALENTY | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| GLEN WISDOM | ||||||
| MBR BD OF DI | 0.08 | Yes (X) | $0 | $0 | $0 | |
| LT KRISTOPHER LAWLER | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SMITH | ||||||
| EXECUTIVE DI | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY SMITH | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA YANG | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $42,426 | AllOtherContributionsAmt |
| Total Contributions | $42,426 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,525 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,105 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,852 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,852 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,781 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,825 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,867 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,670 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,803 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065 | TotalAmt |
| Program Services | $58 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374 | TotalAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LAW ENFORCEMENT ASSISTANC | $13,764 | $13,764 |
| AWARD BANQUET EXPENSES | $8,276 | $8,276 |
| INVESTMENT FEES | $4,249 | $4,249 |
| MEMORIALS | $3,110 | $3,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,968 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,931 | TotalAmt |
| Program Services | $44,645 | ProgramServicesAmt |
| Management And General | $4,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,267 | BOYAmt |
| EOY | $98,141 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135 | BOYAmt |
| EOY | $3,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,824 | BOYAmt |
| EOY | $364,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,226 | BOYAmt |
| EOY | $466,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,226 | BOYAmt |
| EOY | $466,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,226 | BOYAmt |
| EOY | $466,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,226 | BOYAmt |
| EOY | $466,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,894 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,426 | CurrentTaxYearAmt |
| Total | $251,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,173 | CurrentTaxYearAmt |
| Total | $240,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,599 | CurrentTaxYearAmt |
| Total | $492,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $492,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,181 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,181 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,599 | CurrentTaxYearAmt |
| Total | $493,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $364,952 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $364,952 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GWINNETT POLICE EXPLORERS | Desc |
| Amt | $221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $221 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $30,781 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,781 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,638 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,765 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,553 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,781 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,781 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,638 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,765 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $9,500 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE CHARITABLE AND EDUCATIONAL ASSISTANCE TO MEMBERS OF THE LAW ENFORCEMENT COMMUNITY, PROVIDE ADDITIONAL RESOURCES FOR GWINNETT COUNTY POLICE DEPARTMENT EQUIPMENT AND EDUCATIONAL PROGRAMS, SUPPORT ADDITIONAL SUPPORT AND THE COMMUNITY THEY SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS THE RETURN AND PROVIDES COPIES TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS MADE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMMUNITY PROGRAMS 2,500 0 0 BUSINESS RECOGNITION/GIFT 1,612 0 0 MISCELLANEOUS 1,246 0 0 COMMUNITY YOUTH PROGRAMS 300 0 0 MEALS 0 280 0 LICENSES 30 0 0 TOTAL 5,688 280 0 |
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