PHOENIX POLICE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX POLICE FOUNDATION INC (EIN 86-1014450)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-29
- IRS object ID
- 201301499349200415
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-29T09:33:04-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda P Bee CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 E Highland Ave Ste 211 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861014450 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX POLICE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHOE | NameControl |
| Phone | 6022627646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W WASHINGTON ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUI MACCONNELL | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-05-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA P BEE CPA | Name |
| PTIN | P00839578 | PTIN |
| Phone | 6022744382 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 39686 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39655 | ContributionsGiftsGrantsEtc |
| Investment Income | 31 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 39686 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1030 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 28411 | OtherExpensesTotal |
| Total Expenses | 29441 | TotalExpenses |
| Excess Or Deficit For Year | 10245 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79808 | BOY |
| EOY | 90624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370 | BOY |
| EOY | 799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81178 | BOY |
| EOY | 91423 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81178 | BOY |
| EOY | 91423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE CORPORATION INTENDS TO RECEIVE, HOLD, MANAGE, ADMINISTER AND EXPEND PROPERTY AND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO THE PHOENIX POLICE DEPARTMENT AND ITS PROGRAM THAT BENEFIT THE CITIZENS OF PHOENIX. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION RECEIVES, HOLDS, MANAGES, ADMINISTERS AND EXPENDS PROPERTIES AND FUNDS RECEIVED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PROGRAMS INCLUDES BUT IS NOT LIMITED TO THE PHOENIX POLICE DEPARTMENT AND PROGRAMS WHICH WILL BENEFIT THE CITIZENS OF PHOENIX SUCH AS PHOENIX NEIGHBORHOOD PATROL, K-9 PROGRAMS, CDPS PROGRAM, AWARDS AND EQUIPMENT PACKS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 27373 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27373 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE BINDER | ||
| Trustee | 5.00 | 0 |
| JACQUI MACCONNELL | ||
| Executive Dir. | 5.00 | 0 |
| LIEUTENANT STEVEN HAYNES | ||
| Trustee | 1.00 | 0 |
| KATHLEEN HARRIS | ||
| President | 2.00 | 0 |
| SARA FLEURY | ||
| Secretary | 1.00 | 0 |
| SCOTT FINICAL | ||
| Trustee | 0 | 0 |
| LONNIE WILLIAMS | ||
| Treasurer | 5.00 | 0 |
| AL YEE | ||
| Vice President | 0 | 0 |
| MARC C CAVNESS | ||
| Past President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUI MACCONNELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 WEST WASHINGTON STREET 123 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022627646 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39655 | CurrentTaxYear |
| Total | 300418 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39655 | CurrentTaxYear |
| Total | 300418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 300418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 2208 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 302626 | TotalSupport |
| Public Support Pertcentage170 | 0.99270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $799 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Charges $40 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $61 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Website $366 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Expense $27373 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $571 |
Comments