GWINNETT COUNTY POLICE FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GWINNETT COUNTY POLICE FOUNDATION INC (EIN 58-2515113)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-18
- IRS object ID
- 202142919349200109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-18T08:36:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | PO 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 | 2021-10-18 | 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 | 2021-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | WWW.GWINNETTPOLICEFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,715 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,391 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $12,004 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $12,004 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $36,372 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,183 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,189 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,057 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,312 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,611 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $150 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,623 | OtherExpensesTotalAmt |
| Total Expenses | $54,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $414,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $427,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,523 | BOYAmt |
| EOY | $423,091 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840 | BOYAmt |
| EOY | $4,135 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,363 | BOYAmt |
| EOY | $427,226 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,363 | BOYAmt |
| EOY | $427,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| 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. | $30,261 | |
| SUPPORTING AND RECOGNIZING THE VALUABLE COMMUNITY CONTRIBUTIONS MADE BY MEMBERS OF THE POLICE DEPARTMENT AND COMMUNITY AT ANNUAL AWARDS BANQUET. | $3,600 | |
| PROVIDE COLLEGE SCHOLARSHIPS TO CHILDREN OF MEMBERS OF LAW ENFORCEMENT AGENCIES OR HIGH SCHOOL GRADUATES SEEKING A CRIMINAL JUSTICE/LAW ENFORCEMENT CAREER. | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,861 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS SMITH | ||
| EXECUTIVE DI | 2.00 | $0 |
| LT KRISTOPHER LAWLER | ||
| TREASURER | 2.00 | $0 |
| DONNA YANG | ||
| SECRETARY | 0.50 | $0 |
| JIM BROOKS | ||
| MBR BD OF DI | 0.08 | $0 |
| CARLA CARRAWAY | ||
| MBR BD OF DI | 0.08 | $0 |
| DEAN COLLINS | ||
| MBR BD OF DI | 0.08 | $0 |
| NORWOOD DAVIS | ||
| MBR BD OF DI | 0.08 | $0 |
| FRED DAWKINS | ||
| MBR BD OF DI | 0.08 | $0 |
| WILLIAM EDWARDS | ||
| MBR BD OF DI | 0.08 | $0 |
| JENNIFER FENNEL | ||
| MBR BD OF DI | 0.08 | $0 |
| BRANDON HARTLEY | ||
| MBR BD OF DI | 0.08 | $0 |
| MARGARET HALBERT | ||
| MBR BD OF DI | 0.08 | $0 |
| STAN HALL | ||
| MBR BD OF DI | 0.08 | $0 |
| TIM KRAJEC | ||
| MBR BD OF DI | 0.08 | $0 |
| VIPUL PATEL | ||
| MBR BD OF DI | 0.08 | $0 |
| RAYMER SALE | ||
| MBR BD OF DI | 0.08 | $0 |
| MIKE TOWNSEND | ||
| MBR BD OF DI | 0.08 | $0 |
| ERIC THIGPEN | ||
| MBR BD OF DI | 0.08 | $0 |
| ANNIE VALENTY | ||
| MBR BD OF DI | 0.08 | $0 |
| GLEN WISDOM | ||
| MBR BD OF DI | 0.08 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LT KRISTOPHER LAWLER | PersonNm |
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) |
|---|---|---|
| Phone | 7705135000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $25,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,715 | CurrentTaxYearAmt |
| Total | $234,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,132 | CurrentTaxYearAmt |
| Total | $221,307 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,847 | CurrentTaxYearAmt |
| Total | $455,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $455,656 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,847 | CurrentTaxYearAmt |
| Total | $458,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,372 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,372 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,066 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,117 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,372 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,372 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,066 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,189 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE-CLUB EXPRESS 5,075 LIABILITY INSURANCE 650 LAW ENFORCEMENT ASSISTANC 21,000 COMMUNITY EVENT SPONSORSH 5,611 MEMORIALS 2,000 AWARD BANQUET EXPENSES 3,600 BANK, CC, & INV FEES 4,030 BUSINESS RECOGNITION/GIFT 1,500 DUES 450 LICENSES 30 MEALS 677 TOTAL 44,623 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,840 4,135 TOTAL 3,840 4,135 |
| FORM 990-EZ, PART III | 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (20 entries)
| CHRIS SMITH |
| LT KRISTOPHER LAWLER |
| DONNA YANG |
| JIM BROOKS |
| CARLA CARRAWAY |
| DEAN COLLINS |
| NORWOOD DAVIS |
| FRED DAWKINS |
| WILLIAM EDWARDS |
| JENNIFER FENNEL |
| BRANDON HARTLEY |
| MARGARET HALBERT |
| STAN HALL |
| TIM KRAJEC |
| VIPUL PATEL |
| RAYMER SALE |
| MIKE TOWNSEND |
| ERIC THIGPEN |
| ANNIE VALENTY |
| GLEN WISDOM |
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