FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT (EIN 88-0429730)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-31
IRS object ID: 201101519349300820
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-31T13:13:48-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	MICHAEL K MCCLARY	Name
Title	PRESIDENT	Title
Phone	7028738340	Phone
Date Signed	2011-05-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AARON TVETER CPA	Name
Phone	7026487900	Phone
Date Prepared	2011-05-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	429113	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	SEE ATTACHED	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	211144	ContributionsGrantsPriorYear
Contributions Grants Current Year	389623	ContributionsGrantsCurrentYear
Program Service Revenue CY	38850	ProgramServiceRevenueCY
Investment Income Current Year	640	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	211144	TotalRevenuePriorYear
Total Revenue Current Year	429113	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	66500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1419	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	500	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144184	OtherExpensePriorYear
Other Expenses Current Year	295740	OtherExpensesCurrentYear
Total Expenses Prior Year	210684	TotalExpensesPriorYear
Total Expenses Current Year	297159	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	460	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	131954	RevenuesLessExpensesCY
Total Assets BOY	228586	TotalAssetsBOY
Total Assets EOY	363436	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228586	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	363436	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	263382	Expense
Grants	1419	Grants
Revenue	38850	Revenue
Description	EQUIPMENT/EDUCATION/TRAVEL SEE ATTACHED	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25434	Expense
Description	UNDERPRIVILAGED CHILDREN PROGRAMS SEE ATTACHED	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	288816	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	false	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	1	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)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	389623	AllOtherContributions
Total Contributions	389623	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION	Description
Business Code	611000	BusinessCode
Total Revenue Column	38850	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	38850	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	640	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	640	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	640	TotalRevenueColumn
Related Or Exempt Function Income	640	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	429113	TotalRevenueColumn
Related Or Exempt Function Income	39490	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1419	Total
Program Services	1419	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1778	Total
Program Services	0	ProgramServices
Management And General	1778	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1141	Total
Program Services	0	ProgramServices
Management And General	1141	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1998	Total
Program Services	0	ProgramServices
Management And General	1998	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	103092	Total
Program Services	103092	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	746	Total
Program Services	0	ProgramServices
Management And General	746	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION	52754	52754	0
EQUIPMENT	106117	106117	0
UNDERPRIVELAGED CHILDREN	25434	25434	0
BANK FEES	1571	0	1571
MISCELLANEOUS	609	0	609

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	297159	Total
Program Services	288816	ProgramServices
Management And General	7843	ManagementAndGeneral
Fundraising	500	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	228586	BOY
EOY	363436	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	228586	BOY
EOY	363436	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	228586	BOY
EOY	363436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228586	BOY
EOY	363436	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228586	BOY
EOY	363436	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	131954	ReconcilationRevenueExpenses
Reconcilation Other Changes	2896	ReconcilationOtherChanges
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	495326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211144	CurrentTaxYearMinus1Year
Current Tax Year	389623	CurrentTaxYear
Total	1657168	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	39110	CurrentTaxYearMinus3Years
Total	39110	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211144	CurrentTaxYearMinus1Year
Current Tax Year	389623	CurrentTaxYear
Total	1696278	Total

Field	Value	IRS element (for citing)
Public Support Total509	1696278	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5136	CurrentTaxYearMinus4Years
Total	5136	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5136	CurrentTaxYearMinus4Years
Total	5136	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1701414	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99660	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00340	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 O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
Pt VI-C, 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