HOUSTON POLICE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON POLICE FOUNDATION (EIN 20-1209272)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-02
- IRS object ID
- 201432459349300858
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-02T10:18:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760522558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS TX LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 ALLEN PARKWAY 20TH FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201209272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON POLICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135472084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 MCKINNEY STREET NO 2100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM B NELSON | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7135472084 | PhoneNum |
| Signature | 2014-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J HICKL III | PreparerPersonNm |
| PTIN | P00004184 | PTIN |
| Phone | 7139601706 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM B NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 MCKINNEY STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,373,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONPOLICEFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 1. TO RECEIVE GIFTS, CONTRIBUTIONS & GRANTS OF MONEY OR PROPERTY FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, PUBLIC SOURCES AND ANY AGENCY OF THE CITY OF HOUSTON OR THE STATE OF TEXAS OR OF THE USA AND TO APPLY, PAY OVER OR DISBURSE THOSE GIFTS, CONTRIBUTIONS AND GRANTS OR THEIR PROCEEDS FOR THE BENEFIT OF THE PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF HOUSTON WITH THIS OBJECTIVE FURTHERED BY FUNDING, ASSISTING OR UNDERTAKING PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE POLICE DEPARTMENT OF THE CITY OF HOUSTON (THE "POLICE DEPARTMENT") AND ITS OFFICERS AND MEMBERS.2. TO PURSUE INDEPENDENT RESEARCH, STUDIES, PROJECTS AND PROGRAMS TO ASSIST AND IMPROVE THE POLICE DEPARTMENT AND ITS FACILITIES, OPERATIONS, EFFECTIVENESS, MEMBERSHIP AND THE PUBLIC UNDERSTANDING THEREOF, WHETHER INITIATED OR CONDUCTED BY THE CORPORATION, OR THE POLICE DEPARTMENT, OR ITS MEMBERSHIP OR OTHERWISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $699,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,099,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259 | PYInvestmentIncomeAmt |
| CY Investment Income | $172 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,946 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,659 | CYOtherRevenueAmt |
| PY Total Revenue | $772,848 | PYTotalRevenueAmt |
| CY Total Revenue | $1,103,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $482,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $644,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,754 | PYOtherExpensesAmt |
| CY Other Expenses | $118,472 | CYOtherExpensesAmt |
| PY Total Expenses | $691,958 | PYTotalExpensesAmt |
| CY Total Expenses | $875,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,110,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,338,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,338,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. TO RECEIVE GIFTS, CONTRIBUTIONS & GRANTS OF MONEY OR PROPERTY FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, PUBLIC SOURCES AND ANY AGENCY OF THE CITY OF HOUSTON OR THE STATE OF TEXAS OR OF THE USA AND TO APPLY, PAY OVER OR DISBURSE THOSE GIFTS, CONTRIBUTIONS AND GRANTS OR THEIR PROCEEDS FOR THE BENEFIT OF THE PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF HOUSTON WITH THIS OBJECTIVE FURTHERED BY FUNDING, ASSISTING OR UNDERTAKING PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE POLICE DEPARTMENT OF THE CITY OF HOUSTON (THE "POLICE DEPARTMENT") AND ITS OFFICERS AND MEMBERS.2. TO PURSUE INDEPENDENT RESEARCH, STUDIES, PROJECTS AND PROGRAMS TO ASSIST AND IMPROVE THE POLICE DEPARTMENT AND ITS FACILITIES, OPERATIONS, EFFECTIVENESS, MEMBERSHIP AND THE PUBLIC UNDERSTANDING THEREOF, WHETHER INITIATED OR CONDUCTED BY THE CORPORATION, OR THE POLICE DEPARTMENT, OR ITS MEMBERSHIP OR OTHERWISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $265,807 | ExpenseAmt |
| Grant | $242,516 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PURCHASED THREE HORSE TRAILERS, ONE EVIDENCE COLLECTION VAN, ONE TRUCK AND ONE MOTORCYCLE FOR THE HOUSTON POLICE DEPARTMENT'S ADOPT-A-HORSE PROGRAM, CRIME SCENE UNIT, DIVE TEAM AND TRAFFIC ENFORCEMENT DIVISION, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,095 | ExpenseAmt |
| Grant | $313,945 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PURCHASED A LASER SCANNER FOR THE VEHICULAR CRIMES DIVISION, TACTICAL TRAINING MEDICAL KITS FOR THE POLICE DEPARTMENT AND OFFICERS, AND UNIFORMS FOR BOTH THE CRIMINAL INVESTIGATION DIVISION AND MAJOR OFFENDERS DIVISION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,406 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $95,877 | RevenueAmt |
| Desc | PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL PUBLIC, INCLUDING POLICE WEEK, A WEEK DEDICATED TO HONOR POLICE OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,903 | ExpenseAmt |
| Grant | $88,412 | GrantAmt |
| Desc | PURCHASED THREE CANINES FOR THE CANINE UNIT, AS WELL AS MISCELLANEOUS EQUIPMENT AND SUPPLIES FOR DIFFERENT DIVISIONS OF THE HOUSTON POLICE DEPARTMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $96,903 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $88,412 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $748,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL NELSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135472084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 MCKINNEY STREET SUITE 2100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TILMAN J FERTITTA | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORRIE K ABRAMSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ALEXANDER | ||||||
| ADVISORY BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E BEAUCHAMP | ||||||
| ADVISORY BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ATTWELL CROSSWELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C LINN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DRAYTON MCLANE JR | ||||||
| ADVISORY BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C MCNAIR | ||||||
| ADVISORY BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN L NAU III | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDNA MEYER-NELSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM B NELSON | ||||||
| SECRETARY/TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON A SANDERS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL G SOMERVILLE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE H WARD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANCIE PERUGINI WARE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EDDIE WILLIAMS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B KNEPPLER JR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER H SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE TARTT III | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES R JOHNSON JR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE LESAR | ||||||
| ADVISORY BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL CURRY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A MCCLELLAND JR | ||||||
| HPD ADVISORY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE FLOYD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $49,600 | MembershipDuesAmt |
| Fundraising | $714,805 | FundraisingAmt |
| All Other Contributions | $334,672 | AllOtherContributionsAmt |
| Noncash Contributions | $91,500 | NoncashContributionsAmt |
| Total Contributions | $1,099,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICE WEEK | Desc |
| Business | 922190 | BusinessCd |
| Total Revenue Column | $89,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172 | TotalRevenueColumnAmt |
| Exclusion | $172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $714,805 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $233,046 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,286 | TotalRevenueColumnAmt |
| Exclusion | -$91,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,904 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,277 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,627 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,103,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$91,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,874 | TotalAmt |
| Program Services | $644,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,600 | TotalAmt |
| Program Services | $57,530 | ProgramServicesAmt |
| Management And General | $10,460 | ManagementAndGeneralAmt |
| Fundraising | $36,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,002 | TotalAmt |
| Program Services | $4,401 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,408 | TotalAmt |
| Management And General | $39,408 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453 | TotalAmt |
| Management And General | $6,453 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,775 | TotalAmt |
| Management And General | $7,775 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225 | TotalAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSES | $41,406 | $41,406 | |
| BANK & CREDIT CARD FEES | $11,124 | $11,124 | |
| UTILITIES | $3,172 | $3,172 | |
| MISCELLANEOUS | $2,498 | $2,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Fundraising | $1,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,948 | TotalAmt |
| Program Services | $748,211 | ProgramServicesAmt |
| Management And General | $86,915 | ManagementAndGeneralAmt |
| Fundraising | $40,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,995 | BOYAmt |
| EOY | $1,143,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,365 | BOYAmt |
| EOY | $171,536 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,585 | BOYAmt |
| EOY | $14,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,969 | BOYAmt |
| EOY | $5,744 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $3,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,214 | BOYAmt |
| EOY | $1,338,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,214 | BOYAmt |
| EOY | $1,338,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,214 | BOYAmt |
| EOY | $1,338,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,214 | BOYAmt |
| EOY | $1,338,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,892 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,077 | CurrentTaxYearAmt |
| Total | $3,529,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,077 | CurrentTaxYearAmt |
| Total | $3,529,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $327,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,201,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172 | CurrentTaxYearAmt |
| Total | $3,575 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,760 | CurrentTaxYearAmt |
| Total | $629,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,162,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $429,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,352 | DepreciationAmt |
| Book Value | $5,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,744 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $686,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $549,224 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,660 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,974 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,406 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $134,481 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ADOPT A HORSE | NameOfEvent2Amt |
| Gross Receipts Event2 | $150,789 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150,789 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $4,562 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $291 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,892 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,792 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $541 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,024 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $528 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,739 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $856,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $714,805 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,760 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,992 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,028 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $233,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,286 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON POLICE DEPARTMENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 TRAVIS STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746001164 | RecipientEIN |
| IRC Section | 170(C)(1) | IRCSectionDesc |
| Non Cash Assistance | $644,874 | NonCashAssistanceAmt |
| Valuation Method Used | INVOICE AMOUNT | ValuationMethodUsedDesc |
| Non Cash Assistance | VARIOUS SUPPLIES | NonCashAssistanceDesc |
| Purpose Of Grant | TO PROVIDE EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES THE ACTUAL EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS ENTER | 29 | $46,381 | DETERMINED BY DONOR |
| Yes (X) | VARIOUS WEAPO | 15 | $10,350 | DETERMINED BY DONOR |
| Yes (X) | VARIOUS SPORT | 12 | $9,865 | DETERMINED BY DONOR |
| Yes (X) | VARIOUS ITEMS | 10 | $6,835 | DETERMINED BY DONOR |
| Yes (X) | VISION CARE | 1 | $4,585 | DETERMINED BY DONOR |
| Yes (X) | WESTERN WEAR | 2 | $3,550 | |
| Yes (X) | JEWELRY | 3 | $3,395 | DETERMINED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN AND FINANCIALS ARE REVIEWED BY THE TREASURER TO ENSURE ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIRMAIN OF THE BOARD AND THE TREASURER REVIEW COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |