HENRICO POLICE FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HENRICO POLICE FOUNDATION (EIN 54-1850225)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201521359349202857
Schema version
2014v5.0
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)
Return2015-05-15T13:11:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line1PO BOX 32066AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232942066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone8047629400PhoneNum

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
Phone8047629400PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$38,637GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,459ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$29,128FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,783SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,345SpecialEventsNetIncomeLossAmt
Other Revenue Total$50OtherRevenueTotalAmt
Total Revenue$25,854TotalRevenueAmt
Printing Publications Postage$48PrintingPublicationsPostageAmt
Other Expenses Total$25,299OtherExpensesTotalAmt
Total Expenses$25,347TotalExpensesAmt
Excess Or Deficit For Year$507ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,570NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$99,077NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,570BOYAmt
EOY$99,077EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,570BOYAmt
EOY$99,077EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,570BOYAmt
EOY$99,077EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EVENTS TO SUPPORT THE HENRICO POLICE DEPARTMENTS$0$34,130
SCHOLARSHIP FUND$1,000$4,000
FieldValueIRS element (for citing)
Total Program Service Expenses$38,130TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL B BALLATO
COUNSEL0.00$0$0$0
NORBERT M BLILEY
DIRECTOR0.00$0$0$0
LINWOOD M COBB
PRESIDENT5.00$0$0$0
JOHN DAYLOR
DIRECTOR0.00$0$0$0
BILL LEVITT
VP5.00$0$0$0
GINA PADRONE
TREASURER10.00$0$0$0
LEWIS SHAW
DIRECTOR0.00$0$0$0
NANCY THOMAS
DIRECTOR0.00$0$0$0
KEN WAYLAND
IMMEDIATE PAST PRESIDENT5.00$0$0$0
JEAN WATTS
SECRETARY5.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINA PADRONEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18700 PINE TOP DRIVEAddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
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$30,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,958CurrentTaxYearMinus1YearAmt
Current Tax Year$25,854CurrentTaxYearAmt
Total$252,109TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,958CurrentTaxYearMinus1YearAmt
Current Tax Year$25,854CurrentTaxYearAmt
Total$252,109TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Total$5,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Total$5,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$247,109PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$626TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$626TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,086CurrentTaxYearMinus1YearAmt
Current Tax Year$25,904CurrentTaxYearAmt
Total$252,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97770PublicSupportCY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHIEFS GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$29,128GrossReceiptsEvent1Amt
Gross Revenue Event1$29,128GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,568NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,440RentFacilityCostsEvent1Amt
Food And Beverage Event1$538FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,237OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,128GrossReceiptsTotalAmt
Gross Revenue Total Events$29,128GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,568NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,440RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$538FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,237OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,783DirectExpenseSummaryEventsAmt
Net Income Summary$16,345NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 50.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROMOTIONAL CELEBRATIONS. AMOUNT: 1,651. DESCRIPTION: TRAFFIC BREAKFAST. AMOUNT: 43. DESCRIPTION: REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: POLICE ACADEMY GRADUATION. AMOUNT: 3,289. DESCRIPTION: INVESTIGATOR LUNCHEON. AMOUNT: 208. DESCRIPTION: SPRING AWARDS. AMOUNT: 352. DESCRIPTION: COMMUNICATIONS WEEK. AMOUNT: 834. DESCRIPTION: VOLUNTEER RECEPTION. AMOUNT: 753. DESCRIPTION: CITIZEN ACADEMY. AMOUNT: 179. DESCRIPTION: SENIOR ACADEMY. AMOUNT: 196. DESCRIPTION: CHAPLAIN CONFERENCE. AMOUNT: 500. DESCRIPTION: SCC REGISTRATION. AMOUNT: 25. DESCRIPTION: FLOWER FUND. AMOUNT: 1,500. DESCRIPTION: YOUR SUMMER ACADEMY. AMOUNT: 1,801. DESCRIPTION: SPECIAL OLYMPICS T SHIRT. AMOUNT: 505. DESCRIPTION: COMMUNITY DAY. AMOUNT: 7,449. DESCRIPTION: WEBSITE DOMAIN. AMOUNT: 121. DESCRIPTION: POLICE MEMORIAL SERVICE. AMOUNT: 1,735. DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. DESCRIPTION: SCHOLARSHIP FUNDING. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 25,299.

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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