HENRICO POLICE FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HENRICO POLICE FOUNDATION (EIN 54-1850225)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201721249349201117
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-04T15:23:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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

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
Signature2017-05-04SignatureDt
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 Address104.129.194.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-04IPDt
IP Tm09:41:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id535C7F20781B80FCAFCCA14FB60BA8EA9BC29823AtSubmissionCreationDeviceId
At Submission Filing Device Id1E0CC50917A5DA658EC05C0BC28C78123A367CA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HENRICOPOLICEFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,573GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,582ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,989ProgramServiceRevenueAmt
Other Revenue Total$1,002OtherRevenueTotalAmt
Total Revenue$29,573TotalRevenueAmt
Grants And Similar Amounts Paid$6,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$25,647OtherExpensesTotalAmt
Total Expenses$31,647TotalExpensesAmt
Excess Or Deficit For Year-$2,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,428NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,354NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,428BOYAmt
EOY$102,354EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,428BOYAmt
EOY$102,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,428BOYAmt
EOY$102,354EOYAmt
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$6,701
POLICE MEMORIAL SERVICE, COMMUNICATION OFFICERS' RECOGNITION, POLICE VOLUNTEER RECEPTION, FLOWER FUND, VALOR AWARDS, YOUTH SUMMER ACADEMY, CHAPLAIN CONFERENCE, NATIONAL NIGHT OUT$0$9,093
PROMOTION CEREMONIES, SPRING/FALL AWARDS CEREMONIES, POLICE/CITIZEN ACADEMY GRADUATIONS, HISTORICAL PICTORIAL MEMORIAL WALL, CATASTROPHE ASSISTANCE, AVIATION DIVISION OPEN HOUSE$0$6,763
FieldValueIRS element (for citing)
Total Program Service Expenses$22,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NORBERT M BLILEY
DIRECTOR0.00$0$0$0
JOHN DAYLOR
DIRECTOR0.00$0$0$0
HUGH JOYCE
DIRECTOR0.00$0$0$0
BILL LEVITT
DIRECTOR0.00$0$0$0
NANCY THOMAS
DIRECTOR0.00$0$0$0
MICHAEL B BALLATO
COUNSEL0.00$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
LEWIS SHAW
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$111,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,091CurrentTaxYearMinus1YearAmt
Current Tax Year$29,573CurrentTaxYearAmt
Total$230,667TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,091CurrentTaxYearMinus1YearAmt
Current Tax Year$29,573CurrentTaxYearAmt
Total$230,667TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$230,667PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$535TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$535TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,130CurrentTaxYearMinus1YearAmt
Current Tax Year$29,573CurrentTaxYearAmt
Total$231,202TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 1,002.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZACHARY EDWARD TONEY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHN MAXWELL PALKOVICS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TYLER SCOTT HUESTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEGHAN CARTER HUESTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MACKENZIE FINCHUM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AARON CHRISTOPHER HOCKADAY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAUREN HAILEY CARDOUNEL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CEREMONIES AND RECEPTIONS. AMOUNT: 6,763. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 638. DESCRIPTION: COMMUNITY DAY EXPENSES. AMOUNT: 6,701. DESCRIPTION: ACADEMIES AND SEMINARS. AMOUNT: 9,093. DESCRIPTION: TEMP MARKETING. AMOUNT: 2,452. TOTAL TO FORM 990-EZ, LINE 16: 25,647.

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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