PHOENIX POLICE RESERVE FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PHOENIX POLICE RESERVE FOUNDATION (EIN 26-1508628)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349209822
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)
Return2020-11-16T02:50:29-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261508628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Phoenix Police Reserve FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHOEBusinessNameControlTxt
Phone6024183130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W Washington St Room 414AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE SCHULTZPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
Phone6022302700PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.208.102.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm17:37:21IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE85F118FF4DB139F5F4296939BFED2C27E5138BAtSubmissionCreationDeviceId
At Submission Filing Device IdAE85F118FF4DB139F5F4296939BFED2C27E5138BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.phoenixpolicereserve.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,526GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,526ContributionsGiftsGrantsEtcAmt
Total Revenue$45,526TotalRevenueAmt
Grants And Similar Amounts Paid$21,198GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,495FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$908PrintingPublicationsPostageAmt
Other Expenses Total$27,382OtherExpensesTotalAmt
Total Expenses$55,983TotalExpensesAmt
Excess Or Deficit For Year-$10,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$322,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$322,478BOYAmt
EOY$312,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,478BOYAmt
EOY$312,021EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$322,478BOYAmt
EOY$312,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSupport and enhance the Reserve Division and public safetyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE MAYOR, THE CITY COUNCIL, AND THE POLICE CHIEF HAVE SET A GOAL TO BUILD A FORCE OF 300 RESERVE POLICE OFFICERS AS VOLUNTEERS, UNPAID FOR THEIR SERVICE TO THE ORGANIZATION. WE HOLD TWO PUBLIC EDUCATIONAL EVENTS PER YEAR.$21,198$45,149
IN 2019, WE HAD OUR 100TH ANNIVERSARY OF THE RESERVE, WHICH WAS HONORED BY THE RECOGNITION BOXES PERMANENTLY DISPLAYED AT DIFFERENT CITY OFFICES.
THE BENCHMADE UTILITY KNIVES WERE PRESENTED TO ALL PHOENIX POLICE RESERVE OFFICERS IN ACCORDANCE WITH A DIRECTED DONATION BY APS.
The commemorative medallion was awarded to all our reserve officers to commemorate the centennial anniversary of the Phoenix Police Reserve, and in recognition of the 2019 Leadership Award.
FieldValueIRS element (for citing)
Total Program Service Expenses$45,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DERRICK HALL
PRESIDENT002.00$0
DON BRANDT
VICE-PRESIDENT002.00$0
DALE SCHULTZ
SECRETARY TREASURER002.00$0
BETSY BAYLESS
DIRECTOR001.00$0
MARK DEWANE
DIRECTOR001.00$0
KATHY HANCOCK
DIRECTOR001.00$0
PAM KEHALY
DIRECTOR001.00$0
RALPH MARCHETTA
DIRECTOR001.00$0
CLAUDE MATTOX
DIRECTOR001.00$0
GARY TRUJILLO
DIRECTOR001.00$0
DELIA GARCIA
DIRECTOR001.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W Washington St Rm 414AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd
FieldValueIRS element (for citing)
Phone6024183130PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,625CurrentTaxYearMinus1YearAmt
Current Tax Year$45,526CurrentTaxYearAmt
Total$279,812TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,625CurrentTaxYearMinus1YearAmt
Current Tax Year$45,526CurrentTaxYearAmt
Total$279,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$4,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$4,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,312PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,625CurrentTaxYearMinus1YearAmt
Current Tax Year$45,526CurrentTaxYearAmt
Total$279,812TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98390PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part III, Line 31The commemorative medallion was awarded to all our reserve officers to commemorate the centennial anniversary of the Phoenix Police Reserve, and in recognition of the 2019 Leadership Award. Grants and allocations 0, Program service expenses 0
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing Promotion 2,382
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Expenses 177
Form 990-EZ, Part I, Line 16, Other ExpensesIT Expenses 1,950
Form 990-EZ, Part I, Line 16, Other ExpensesTravel Expenses 654
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance Expense 1,519
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Events 9,095
Form 990-EZ, Part I, Line 16, Other ExpensesMedal Awards 11,605

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