FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT (EIN 88-0429730)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-01
IRS object ID: 201241229349300724
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
Form 990
Schedule A
Schedule B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-01T08:29:10-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON TVETER CPA LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3041 W HORIZON RIDGE PKWY STE 170	AddressLine1
City	HENDERSON	City
State	NV	State
ZIP Code	890525061	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	880429730	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF LAS VEGAS METROPOLITAN POLICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	7028738340	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 S 4TH ST	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH LOMBARDO	Name
Title	TREASURER	Title
Phone	7028738340	Phone
Date Signed	2012-04-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JESSIE GAO CPA	Name
Phone	7026487900	Phone
Date Prepared	2012-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL K MCCLARY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 E STEWART	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	292262	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LVMPDFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORTING PROGRAMS THAT HELP KEEP COMMUNITY SAFER. PRAGRAMS INCLUDE PREVENTING CRIME, SAVING LIVES, AND MAKING OUR COUNTY A SAFER PLACE TO LIVE, WORK AND PLAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	389623	ContributionsGrantsPriorYear
Contributions Grants Current Year	277862	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38850	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14400	ProgramServiceRevenueCY
Investment Income Prior Year	640	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	429113	TotalRevenuePriorYear
Total Revenue Current Year	292262	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1419	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15301	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	295740	OtherExpensePriorYear
Other Expenses Current Year	230098	OtherExpensesCurrentYear
Total Expenses Prior Year	297159	TotalExpensesPriorYear
Total Expenses Current Year	245399	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	131954	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46863	RevenuesLessExpensesCY
Total Assets BOY	363436	TotalAssetsBOY
Total Assets EOY	410299	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	363436	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	410299	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE ORGANIZATION IS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	211791	Expense
Grants	15301	Grants
Revenue	14400	Revenue
Description	EQUIPMENT/EDUCATION/TRAVEL THE ORGANIZATION ASSISTS VARIOUS DEPARTMENT EMPLOYEES AND SECTIONS WITH EQUIPMENT AND OTHER COSTS THAT ARE NOT PROVIDED FOR THROUGH THE NORMAL BUDGET PROCESS. THE ORGANIZATION ALSO ASSISTS WITH VARIOUS EDUCATION AND SEMINARS WITHIN THE LAS VEGAS METROPOLITAN POLICE DEPARTMENT AND THE SOUTHERN NEVADA EDUCATION SYSTEM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25004	Expense
Description	UNDERPRIVILAGED CHILDREN PROGRAMS SANTA COPS AND TRUNK OR TREAT PROVIDE HOLIDAY EVENTS FOR UNDERPRIVILEGED CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	236795	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSEPH LOMBARDO	NamePerson
Telephone Number	7023842924	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 S RANCHO STE A-1	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89106	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL K MCCLARY
PRESIDENT/DIRECTOR	1.00	X	X	0	0	0
JOSEPH LOMBARDO
SEC/TREAS/DIR	1.00	X	X	0	0	0
GEORGE P KELESIS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	2267	FundraisingEvents
All Other Contributions	275595	AllOtherContributions
Total Contributions	277862	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION	Description
Business Code	611000	BusinessCode
Total Revenue Column	14400	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	14400	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	2267	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	292262	TotalRevenueColumn
Related Or Exempt Function Income	14400	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15301	Total
Program Services	15301	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7750	Total
Program Services	0	ProgramServices
Management And General	7750	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	165	Total
Program Services	0	ProgramServices
Management And General	165	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	36096	Total
Program Services	36096	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	263	Total
Program Services	0	ProgramServices
Management And General	263	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION	120623	120623	0
EQUIPMENT	39771	39771	0
UNDERPRIVELAGED CHILDREN	25004	25004	0
BANK FEES	376	0	376

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	0	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	245399	Total
Program Services	236795	ProgramServices
Management And General	8604	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	363436	BOY
EOY	410299	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	363436	BOY
EOY	410299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	363436	BOY
EOY	410299	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	363436	BOY
EOY	410299	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	363436	BOY
EOY	410299	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46863	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389623	CurrentTaxYearMinus1Year
Current Tax Year	277862	CurrentTaxYear
Total	1439704	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	14400	CurrentTaxYear
Total	14400	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39110	CurrentTaxYearMinus4Years
Total	39110	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	433031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389623	CurrentTaxYearMinus1Year
Current Tax Year	292262	CurrentTaxYear
Total	1493214	Total

Field	Value	IRS element (for citing)
Public Support Total509	1493214	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1493214	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
Pt VI, Line 19	POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990EZ, Part I, Line 16	EQUIPMENT/EDUCATION/TRAVEL PROGRAMS UNDERPRIVILEGED CHILDRED PROGRAMS BANK FEES
Form 990, Part IX, Line 24f	MISCELLANEOUS