SAN JOSE POLICE FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE POLICE FOUNDATION (EIN 20-4979633)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-07-17
- IRS object ID
- 201201999349200220
- Schema version
- 2011v1.2
- 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 | 2012-07-17T12:37:18-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMINISTRATIVE BOOKKEEPING COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 LINDO LANE | AddressLine1 |
| City | MORGAN HILL | City |
| State | CA | State |
| ZIP Code | 95037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204979633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE POLICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 4087924046 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM DELBIAGGIO | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee Daggett EA | Name |
| Phone | 4087829640 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SANJOSEPOLICEFOUNDATION.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 43586 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10570 | ContributionsGiftsGrantsEtc |
| Investment Income | 261 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 32755 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4815 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27940 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 38771 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1354 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 23362 | OtherExpensesTotal |
| Total Expenses | 24716 | TotalExpenses |
| Excess Or Deficit For Year | 14055 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 126256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140311 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126256 | BOY |
| EOY | 140311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126256 | BOY |
| EOY | 140311 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126256 | BOY |
| EOY | 140311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SAN JOSE POLICE FOUNDATION IS DEDICATED TO PREVENTING CRIME, SAVING LIVES AND MAKING OUR COMMUNITY A BETTER AND SAFER PLACE TO LIVE AND WORK BY ASSISTING THE SAN JOSE POLICE DEPARTMENT WITH RESOURCES NOT AVAILABLE FROM THE CITY. WE ARE THE MAJOR SOURCE OF PRIVATE SUPPORT FOR THE SJPD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ENHANCE THE PUBLIC SAFETY FOR THOSE WHO LIVE, WORK AND VISIT SAN JOSE BY PROVIDING RESOURCES AND SUPPORT TO THE SAN JOSE POLICE DEPARTMENT WHICH ARE NOT INCLUDED IN THE CITY BUDGET OR ARE NOT READILY AVAILABLE BY OTHER MEANS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WILLIAM J DEL BIAGGIO JR | ||||||
| 7198 WOODED LAKE DRIVE | SAN JOSE | CA | 95120 | Treasurer | 3.00 | 0 |
| DENELLE FEDOR | ||||||
| 101 GLEN EYRIE AVENUE 404 | SAN JOSE | CA | 95125 | Secretary | 3.00 | 0 |
| STEPHEN T QUIGLEY | ||||||
| 97 EAST ST JAMES STR 21 | SAN JOSE | CA | 95112 | President | 3.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM J DEL BIAGGIO JR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4087924046 | 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 | 56243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10570 | CurrentTaxYear |
| Total | 134045 | 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 | 56243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10570 | CurrentTaxYear |
| Total | 134045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 134045 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 1497 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27940 | CurrentTaxYear |
| Total | 172614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 308156 | TotalSupport |
| Public Support Pertcentage170 | 0.43500 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Part II, Line 10--SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:NET INCOME FROM SPECIAL EVENTS OR ACTIVITIES | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLING FOR BADGES INCOME | NameOfEvent1 |
| Gross Receipts Event1 | 32755 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32755 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4815 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32755 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32755 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4815 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4815 | DirectExpenseSummaryEvents |
| Net Income Summary | 27940 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $52 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FILING FEES $105 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $168 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FACILITY RENTAL $337 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EVENT EXPENSES $569 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DUES AND SUBSCRIPTIONS $590 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIP PURCH FOR POLICE DEPT $13475 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $580 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6802 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $432 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $252 |
Comments