HENRICO POLICE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HENRICO POLICE FOUNDATION (EIN 54-1850225)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-14
IRS object ID
201920459349201107
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)
Return2019-02-14T18:20:30-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E KENTPreparerPersonNm
PTINP01076641PTIN
Phone8047470000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.80.4.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-14IPDt
IP Tm08:11:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCA28E24DBE32B49B8D3C805CDF9715C1DB90BEBDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$35,987GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,940ContributionsGiftsGrantsEtcAmt
Investment Income$47InvestmentIncomeAmt
Total Revenue$35,987TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$33,630OtherExpensesTotalAmt
Total Expenses$36,630TotalExpensesAmt
Excess Or Deficit For Year-$643ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,339NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$116,696NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,339BOYAmt
EOY$116,696EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,339BOYAmt
EOY$116,696EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,339BOYAmt
EOY$116,696EOYAmt
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$9,470
POLICE MEMORIAL SERVICE, COMMUNICATION OFFICERS' RECOGNITION, POLICE VOLUNTEER RECEPTION, FLOWER FUND, VALOR AWARDS, YOUTH SUMMER ACADEMY, CHAPLAIN CONFERENCE, NATIONAL NIGHT OUT$0$5,644
PROMOTION CEREMONIES, SPRING/FALL AWARDS CEREMONIES, POLICE/CITIZEN ACADEMY GRADUATIONS, HISTORICAL PICTORIAL MEMORIAL WALL, CATASTROPHE ASSISTANCE, AVIATION DIVISION OPEN HOUSE$0$8,805
FieldValueIRS element (for citing)
Total Program Service Expenses$23,919TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORBERT M BLILEY
DIRECTOR1.00$0$0$0
BILL LEVITT
DIRECTOR1.00$0$0$0
NANCY THOMAS
DIRECTOR1.00$0$0$0
GARRISON R COWARD
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$25,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,371CurrentTaxYearMinus1YearAmt
Current Tax Year$33,358CurrentTaxYearAmt
Total$170,247TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,371CurrentTaxYearMinus1YearAmt
Current Tax Year$33,358CurrentTaxYearAmt
Total$170,247TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$25,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$145,247PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year$47CurrentTaxYearAmt
Total$136TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year$47CurrentTaxYearAmt
Total$136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,371CurrentTaxYearMinus1YearAmt
Current Tax Year$33,405CurrentTaxYearAmt
Total$170,383TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85250PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 47.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NICHOLAS C. O'KEEFFE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MADISON TAYLOR FERIA QUESINBERRY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAYLEIGH D. HARBER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CEREMONIES AND RECEPTIONS. AMOUNT: 6,696. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 466. DESCRIPTION: COMMUNITY DAY EXPENSES. AMOUNT: 9,085. DESCRIPTION: ACADEMIES AND SEMINARS. AMOUNT: 5,726. DESCRIPTION: TEMP MARKETING. AMOUNT: 2,637. DESCRIPTION: CHALLENGE COINS. AMOUNT: 9,020. TOTAL TO FORM 990-EZ, LINE 16: 33,630.

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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