PHOENIX POLICE RESERVE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PHOENIX POLICE RESERVE FOUNDATION (EIN 26-1508628)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349204609
Schema version
2018v3.1
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)
Return2019-11-13T04:41:19-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
Phone6022302700PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.226.18.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm22:36:44IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFB0C7540C9D0F62F9AE0565DFC7D15C726DD0A4AtSubmissionCreationDeviceId
At Submission Filing Device Id62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$143,625GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,625ContributionsGiftsGrantsEtcAmt
Total Revenue$143,625TotalRevenueAmt
Grants And Similar Amounts Paid$4,265GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,870FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,822OtherExpensesTotalAmt
Total Expenses$35,957TotalExpensesAmt
Excess Or Deficit For Year$107,668ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,478NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$214,810BOYAmt
EOY$322,478EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,810BOYAmt
EOY$322,478EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,810BOYAmt
EOY$322,478EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport and enhance the Reserve Division and public safetyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 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.$4,265$30,895
IN 2018, THE FOUNDATION HOSTED THE CENTENNIAL ANNIVERSARY RECEPTION FOR THE PHOENIX POLICE RESERVE, WHICH THE MAYOR, CITY COUNCIL, CITY MANAGERS, POLICE EXECUTIVES, MEDIA, AND COMMUNITY MEMBERS ATTENDED.
WE PROCESSED MORE THAN 125 APPLICANTS AND HIRED 13 RECRUITS, WHICH IS TYPICAL. ABOUT 10 OF APPLICANTS SUCCESSFULLY COMPLETE THE BACKGROUND HIRING PROCESS IN ORDER TO BE HIRED AS RESERVE OFFICER RECRUITS.
FieldValueIRS element (for citing)
Total Program Service Expenses$30,895TotalProgramServiceExpensesAmt

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
Transaction With Control EntfalseTransactionWithControlEntInd
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$40,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,165CurrentTaxYearMinus1YearAmt
Current Tax Year$143,625CurrentTaxYearAmt
Total$274,975TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,165CurrentTaxYearMinus1YearAmt
Current Tax Year$143,625CurrentTaxYearAmt
Total$274,975TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,000CurrentTaxYearAmt
Total$1,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,000CurrentTaxYearAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$273,975PublicSupportTotal509Amt

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$40,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,165CurrentTaxYearMinus1YearAmt
Current Tax Year$143,625CurrentTaxYearAmt
Total$274,975TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing Promotion 20,560
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Expenses 250
Form 990-EZ, Part I, Line 16, Other ExpensesIT Expenses 825
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance Expense 1,529
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Events 5,658

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