HENRICO POLICE FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HENRICO POLICE FOUNDATION (EIN 54-1850225)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-15
IRS object ID
202021069349200952
Schema version
2019v5.1
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)
Return2020-04-15T16:08:15-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541850225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRICO POLICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone8043470881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3165AddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINWOOD M COBB IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043470881PhoneNum
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E KENTPreparerPersonNm
PTINP01076641PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HENRICOPOLICEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,200ContributionsGiftsGrantsEtcAmt
Total Revenue$51,200TotalRevenueAmt
Grants And Similar Amounts Paid$6,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$23,663OtherExpensesTotalAmt
Total Expenses$29,663TotalExpensesAmt
Excess Or Deficit For Year$21,537ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,696NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$138,233NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,696BOYAmt
EOY$138,233EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,696BOYAmt
EOY$138,233EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,696BOYAmt
EOY$138,233EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOPERATING INDEPENDENTLY FROM THE HENRICO COUNTY POLICE DIVISION, THE HENRICO POLICE FOUNDATION PROVIDES A NON-PROFIT MEDIUM WHERE DONATIONS, GOODS OR SERVICES CAN BE RECEIVED AND DISBURSED FOR THE BENEFIT OF THE DIVISION, WITH NO APPEARANCE OF IMPROPRIETY, WHILE FURTHERING THE GOAL OF PROVIDING FOR THE SAFETY AND WELL-BEING OF ALL THE CITIZENS OF HENRICO COUNTY, VIRGINIA. THE HENRICO POLICE FOUNDATION FUNDS, ASSISTS AND UNDERTAKES PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, OPERATIONS, COMMUNITY RELATIONS, PERFORMANCE, FACILITIES, EDUCATION, COMPETENCE AND PROFESSIONALISM OF THE HENRICO COUNTY POLICE DIVISION AND ITS OFFICERS, EMPLOYEES AND VOLUNTEERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HENRICO COUNTY POLICE DIVISION FAMILY DAY EVENT, PUBLIC SAFETY/COUNTY MANAGER RETIREMENT BANQUET.$0$8,301
POLICE MEMORIAL SERVICE, COMMUNICATION OFFICERS' RECOGNITION, POLICE VOLUNTEER RECEPTION, FLOWER FUND, VALOR AWARDS, YOUTH SUMMER ACADEMY, CHAPLAIN CONFERENCE, NATIONAL NIGHT OUT$0$3,326
PROMOTION CEREMONIES, SPRING/FALL AWARDS CEREMONIES, POLICE/CITIZEN ACADEMY GRADUATIONS, HISTORICAL PICTORIAL MEMORIAL WALL, CATASTROPHE ASSISTANCE, AVIATION DIVISION OPEN HOUSE$0$10,557
FieldValueIRS element (for citing)
Total Program Service Expenses$22,184TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORBERT M BLILEY
DIRECTOR1.00$0$0$0
SAM STONE
DIRECTOR1.00$0$0$0
NANCY THOMAS
DIRECTOR1.00$0$0$0
MICHAEL B BALLATO
COUNSEL1.00$0$0$0
RANDOLPH N REYNOLDS JR
DIRECTOR1.00$0$0$0
KEN WAYLAND
IMMEDIATE PAST PRESIDENT5.00$0$0$0
JEAN WATTS
SECRETARY5.00$0$0$0
GINA PADRONE
TREASURER10.00$0$0$0
JOHN DAYLOR
VICE PRESIDENT5.00$0$0$0
LINWOOD M COBB III
PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3165AddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23058ZIPCd
FieldValueIRS element (for citing)
Phone8045258577PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,358CurrentTaxYearMinus1YearAmt
Current Tax Year$51,201CurrentTaxYearAmt
Total$195,594TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,358CurrentTaxYearMinus1YearAmt
Current Tax Year$51,201CurrentTaxYearAmt
Total$195,594TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,026CurrentTaxYearAmt
Total$45,026TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,026CurrentTaxYearAmt
Total$45,026TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,568PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Total$86TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Total$86TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,405CurrentTaxYearMinus1YearAmt
Current Tax Year$51,201CurrentTaxYearAmt
Total$195,680TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76950PublicSupportCY509Pct
Public Support PY5090.85250PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KYLA JETER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GINA CARAVAGLIA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WILL BODENHAMER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ISABELLA CLOUTIER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB BABCOCK. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: C. LAMBERT . GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CEREMONIES AND RECEPTIONS. AMOUNT: 7,932. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 613. DESCRIPTION: COMMUNITY & FAMILY DAY EXPENSES. AMOUNT: 8,301. DESCRIPTION: ACADEMIES AND SEMINARS. AMOUNT: 5,304. DESCRIPTION: TEMP MARKETING. AMOUNT: 1,352. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 23,663.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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